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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt082

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 $27,022.00 2001
0002 2610: Tires & Tubes Pneumatic Except Air $36,182.00 2002
0003 2610: Tires & Tubes Pneumatic Except Air $78,776.00 2002
0004 2610: Tires & Tubes Pneumatic Except Air $78,318.00 2002
0005 2610: Tires & Tubes Pneumatic Except Air $49,922.00 2002
0006 2610: Tires & Tubes Pneumatic Except Air $13,740.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $137,400.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $276,632.00 2003