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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt055

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
0023 2610: Tires & Tubes Pneumatic Except Air $40,080.00 2000
0022 2610: Tires & Tubes Pneumatic Except Air $38,880.00 2000
0021 2610: Tires & Tubes Pneumatic Except Air $29,280.00 2000
0004 2610: Tires & Tubes Pneumatic Except Air $128,400.00 2001
0003 2610: Tires & Tubes Pneumatic Except Air $95,040.00 2001
0002 2610: Tires & Tubes Pneumatic Except Air $85,200.00 2001
0026 2610: Tires & Tubes Pneumatic Except Air $37,200.00 2001
0025 2610: Tires & Tubes Pneumatic Except Air $56,880.00 2001
0005 2610: Tires & Tubes Pneumatic Except Air $309,360.00 2002