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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT109
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 | 2610: Tires & Tubes Pneumatic Except Air | $63,650.00 | 2003 | 2842569 | |||
| 7653 | 2610: Tires & Tubes Pneumatic Except Air | $0.00 | 2003 | 2866440 | |||
| 0002 | 2610: Tires & Tubes Pneumatic Except Air | $82,075.00 | 2004 | 3269199 | |||
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $87,100.00 | 2004 | 3489557 | |||
| 0004 | 2610: Tires & Tubes Pneumatic Except Air | $40,200.00 | 2005 | 5980001 |