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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701dt066

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 $166,722.00 2001
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $125,908.00 2003
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $129,131.00 2003
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $390,385.00 2003
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $132,123.00 2003
0010 2640: Tires & Tubes Rebuilding-Rep Mtl $902,996.00 2003
0011 2640: Tires & Tubes Rebuilding-Rep Mtl $1,648,319.00 2003
0012 2640: Tires & Tubes Rebuilding-Rep Mtl $954,326.00 2003
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $99,208.00 2003
0013
2
2640: Tires & Tubes Rebuilding-Rep Mtl $20,989.00 2004
0013 2640: Tires & Tubes Rebuilding-Rep Mtl $639,900.00 2004
0012
1
2640: Tires & Tubes Rebuilding-Rep Mtl $34,039.00 2004