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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt030
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 |
|---|---|---|---|---|---|---|---|
| 0007 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $25,106.00 | 2001 | 895496 | |||
| 0008 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $38,297.00 | 2002 | 1436648 |