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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701dt017

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 2640: Tires & Tubes Rebuilding-Rep Mtl $74,720.00 2001
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $36,000.00 2001
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $299,680.00 2002
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $128,320.00 2002
0010 2640: Tires & Tubes Rebuilding-Rep Mtl $2,054,400.00 2003
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $105,120.00 2003
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $115,840.00 2003
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $260,000.00 2003
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $466,400.00 2003
0010
1
2640: Tires & Tubes Rebuilding-Rep Mtl ($1,188,480.00) 2004