You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt051

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
0631 2610: Tires & Tubes Pneumatic Except Air $53,429.00 2000
0632 2610: Tires & Tubes Pneumatic Except Air $62,759.00 2000
0022 2610: Tires & Tubes Pneumatic Except Air $58,032.00 2000
0023 2610: Tires & Tubes Pneumatic Except Air $76,817.00 2000
0002 2610: Tires & Tubes Pneumatic Except Air $163,213.00 2001
0003 2610: Tires & Tubes Pneumatic Except Air $400,070.00 2001
0803 2610: Tires & Tubes Pneumatic Except Air $53,305.00 2001
0804 2610: Tires & Tubes Pneumatic Except Air $61,142.00 2001
0001 2610: Tires & Tubes Pneumatic Except Air $100,329.00 2001
0004 2610: Tires & Tubes Pneumatic Except Air $59,214.00 2002
0005 2610: Tires & Tubes Pneumatic Except Air $97,032.00 2002