You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT091
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 3475 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2699730 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,892.00 | 2004 | 4486143 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,092.00 | 2004 | 4585213 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,377.00 | 2005 | 5592657 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,830.00 | 2005 | 5662089 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,833.00 | 2005 | 5742121 | |||
| 0006 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,192.00 | 2005 | 5809348 | |||
| 0007 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $8,509.00 | 2005 | 5917224 |