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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0702dt057

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
0006 2610: Tires & Tubes Pneumatic Except Air $102,889.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $52,738.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $34,201.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $34,775.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $99,872.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $58,630.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $144,562.00 2004
0009 2610: Tires & Tubes Pneumatic Except Air $224,747.00 2005