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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt006

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 2640: Tires & Tubes Rebuilding-Rep Mtl $424,827.00 2000
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $787,332.00 2000
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $229,246.00 2000
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $801,560.00 2000
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $586,742.00 2000
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $205,801.00 2000
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $444,866.00 2001
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $709,872.00 2001
0010 2640: Tires & Tubes Rebuilding-Rep Mtl $893,463.00 2001
0011
1
2640: Tires & Tubes Rebuilding-Rep Mtl ($2,033,947.00) 2001
0007
1
2640: Tires & Tubes Rebuilding-Rep Mtl $37,832.00 2001
0011 2640: Tires & Tubes Rebuilding-Rep Mtl $2,033,947.00 2001
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $847,049.00 2001
0012 2640: Tires & Tubes Rebuilding-Rep Mtl $792,143.00 2002
0013 2640: Tires & Tubes Rebuilding-Rep Mtl $2,178,392.00 2002
0013
1
2640: Tires & Tubes Rebuilding-Rep Mtl $97,504.00 2002