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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701dt040

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 $27,548.00 2002
0004 2610: Tires & Tubes Pneumatic Except Air $6,610.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $13,637.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $7,968.00 2003
0014 2610: Tires & Tubes Pneumatic Except Air $13,101.00 2003
0015 2610: Tires & Tubes Pneumatic Except Air $16,483.00 2003
0011 2610: Tires & Tubes Pneumatic Except Air $20,116.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $3,966.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $11,815.00 2003
0012 2610: Tires & Tubes Pneumatic Except Air $48,069.00 2003
0009 2610: Tires & Tubes Pneumatic Except Air $34,861.00 2003
0013 2610: Tires & Tubes Pneumatic Except Air $5,038.00 2003