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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt092
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 | $134,045.00 | 2001 | 1152729 | |||
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $141,232.00 | 2001 | 1170442 | |||
| 0004 | 2610: Tires & Tubes Pneumatic Except Air | $498,087.00 | 2001 | 1182463 | |||
| 0005 | 2610: Tires & Tubes Pneumatic Except Air | $216,341.00 | 2002 | 1408995 | |||
| 0006 | 2610: Tires & Tubes Pneumatic Except Air | $219,216.00 | 2002 | 1423986 |