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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701dt013

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 $36,823.00 2002
0004 2610: Tires & Tubes Pneumatic Except Air $7,938.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $9,332.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $9,177.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $9,177.00 2003
0010 2610: Tires & Tubes Pneumatic Except Air $17,695.00 2004
0008 2610: Tires & Tubes Pneumatic Except Air $3,601.00 2004
0009 2610: Tires & Tubes Pneumatic Except Air $11,113.00 2004