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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt023
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 | $26,255.00 | 2000 | 230198 | |||
| 0002 | 2610: Tires & Tubes Pneumatic Except Air | $30,326.00 | 2000 | 242106 | |||
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $107,968.00 | 2000 | 362682 | |||
| 0004 | 2610: Tires & Tubes Pneumatic Except Air | $29,484.00 | 2000 | 426061 | |||
| 0008 | 2610: Tires & Tubes Pneumatic Except Air | $29,484.00 | 2002 | 1536576 |