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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0702dt059

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
2505 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0001 2610: Tires & Tubes Pneumatic Except Air $11,700.00 2003
0001
1
2610: Tires & Tubes Pneumatic Except Air $41,923.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $490,652.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $142,995.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $42,899.00 2004
0005 2610: Tires & Tubes Pneumatic Except Air $357,488.00 2005
0005
1
2610: Tires & Tubes Pneumatic Except Air ($174,275.00) 2006