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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt037
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 |
|---|---|---|---|---|---|---|---|
| 0002 | 2610: Tires & Tubes Pneumatic Except Air | $277,212.00 | 2000 | 376913 | |||
| 0001 | 2610: Tires & Tubes Pneumatic Except Air | $146,021.00 | 2000 | 569137 | |||
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $142,273.00 | 2001 | 599310 | |||
| 0004 | 2610: Tires & Tubes Pneumatic Except Air | $177,148.00 | 2001 | 814407 | |||
| 0005 | 2610: Tires & Tubes Pneumatic Except Air | $163,459.00 | 2001 | 843480 | |||
| 0006 | 2610: Tires & Tubes Pneumatic Except Air | $568,113.00 | 2001 | 878560 |