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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT093

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
3541 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $5,193.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $2,174.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $3,140.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $4,710.00 2004
0007 2610: Tires & Tubes Pneumatic Except Air $2,415.00 2004
0007
1
2610: Tires & Tubes Pneumatic Except Air $57.00 2004