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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0797GT012
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 |
|---|---|---|---|---|---|---|---|
| CW05 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,900.00 | 2002 | 1947865 | |||
| CW04 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $11,250.00 | 2002 | 1967610 |