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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT102
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 |
|---|---|---|---|---|---|---|---|
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $980.00 | 2003 | 2787281 | |||
| 4436 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2811674 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $502.00 | 2004 | 4271369 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $868.00 | 2004 | 4640043 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $807.00 | 2004 | 4909386 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $515.00 | 2004 | 4954183 | |||
| 0006 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,292.00 | 2005 | 5504779 | |||
| 0008 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $943.00 | 2005 | 5582725 | |||
| 0009 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $529.00 | 2005 | 5679772 | |||
| 0010 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,703.00 | 2006 | 10346401 |