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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0702dt056

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
2
2610: Tires & Tubes Pneumatic Except Air $220.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $71,430.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $167,718.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $32,144.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $103,383.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $50,763.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $155,765.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $91,240.00 2005
0008
1
2610: Tires & Tubes Pneumatic Except Air ($91,240.00) 2005
0008
2
2610: Tires & Tubes Pneumatic Except Air $4,095.00 2005