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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0798DT146

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
0006
1
2610: Tires & Tubes Pneumatic Except Air $142,788.00 2000
0006
2
2610: Tires & Tubes Pneumatic Except Air ($142,788.00) 2000
0007 2610: Tires & Tubes Pneumatic Except Air $603,126.00 2000
0008 2610: Tires & Tubes Pneumatic Except Air $1,158,072.00 2000
0009 2610: Tires & Tubes Pneumatic Except Air $2,607,852.00 2000
4337 2610: Tires & Tubes Pneumatic Except Air $46,428.00 2000
4399 2610: Tires & Tubes Pneumatic Except Air $26,280.00 2000
4727 2610: Tires & Tubes Pneumatic Except Air $111,690.00 2000
4787 2610: Tires & Tubes Pneumatic Except Air $65,262.00 2000
4885 2610: Tires & Tubes Pneumatic Except Air $87,600.00 2000
4158 2610: Tires & Tubes Pneumatic Except Air $109,500.00 2000
4960 2610: Tires & Tubes Pneumatic Except Air $26,280.00 2000