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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt067
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 | $109,286.00 | 2000 | 426567 | |||
| 0002 | 2610: Tires & Tubes Pneumatic Except Air | $139,380.00 | 2001 | 925627 | |||
| 0005 | 2610: Tires & Tubes Pneumatic Except Air | $293,806.00 | 2001 | 1019425 | |||
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $332,611.00 | 2001 | 1028141 | |||
| 0006 | 2610: Tires & Tubes Pneumatic Except Air | $224,116.00 | 2002 | 1586513 |