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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701dt012

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 $286,477.00 2001
0002 2610: Tires & Tubes Pneumatic Except Air $192,243.00 2002
0003 2610: Tires & Tubes Pneumatic Except Air $430,782.00 2002
0010 2610: Tires & Tubes Pneumatic Except Air $227,704.00 2003
0011 2610: Tires & Tubes Pneumatic Except Air $69,444.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $158,096.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $151,201.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $158,588.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $37,759.00 2003
0009 2610: Tires & Tubes Pneumatic Except Air $1,024,585.00 2003
0012 2610: Tires & Tubes Pneumatic Except Air $1,122,102.00 2004