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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAG9999A0010

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
00014 J023: Maint-Rep Of Vehicles-Trailers-Cyc $8,680.48 2000
0010 J023: Maint-Rep Of Vehicles-Trailers-Cyc $14,241.33 2000
00003 J023: Maint-Rep Of Vehicles-Trailers-Cyc $18,772.00 2000
00007 J023: Maint-Rep Of Vehicles-Trailers-Cyc $14,745.53 2000
00001 J023: Maint-Rep Of Vehicles-Trailers-Cyc $11,882.67 2000
00005 J023: Maint-Rep Of Vehicles-Trailers-Cyc $12,234.67 2000
00006 J023: Maint-Rep Of Vehicles-Trailers-Cyc $11,993.33 2000
00008 J023: Maint-Rep Of Vehicles-Trailers-Cyc $14,160.00 2000
00002 J023: Maint-Rep Of Vehicles-Trailers-Cyc $19,508.80 2000
00009 J023: Maint-Rep Of Vehicles-Trailers-Cyc $14,862.67 2000
00004 J023: Maint-Rep Of Vehicles-Trailers-Cyc $13,622.67 2000
00011 J023: Maint-Rep Of Vehicles-Trailers-Cyc $14,128.00 2000
00012 J023: Maint-Rep Of Vehicles-Trailers-Cyc $13,586.90 2000
00013 J023: Maint-Rep Of Vehicles-Trailers-Cyc $12,971.93 2000
0024 2630: Tires, Solid And Cushion $14,633.60 2004
0026 2630: Tires, Solid And Cushion $4,117.33 2004
0017 2630: Tires, Solid And Cushion $16,365.33 2004
0018 2630: Tires, Solid And Cushion $16,882.13 2004
0020 2630: Tires, Solid And Cushion $12,249.33 2004
0023 2630: Tires, Solid And Cushion $17,134.00 2004
0002 J023: Maint-Rep Of Vehicles-Trailers-Cyc $72,065.00 2004
0022 2630: Tires, Solid And Cushion $13,694.67 2004
0001 J023: Maint-Rep Of Vehicles-Trailers-Cyc $12,253.00 2004
0015 2630: Tires, Solid And Cushion $11,660.00 2004
0016 2630: Tires, Solid And Cushion $12,460.53 2004
0021 2630: Tires, Solid And Cushion $15,843.20 2004
0027 2630: Tires, Solid And Cushion $3,101.33 2004
0019 2630: Tires, Solid And Cushion $12,537.60 2004
0025 2630: Tires, Solid And Cushion $7,624.53 2004