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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0702dt089

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
3032 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0002 2610: Tires & Tubes Pneumatic Except Air $2,509.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $1,180.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $2,414.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $779.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $4,061.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $1,237.00 2004
0009 2610: Tires & Tubes Pneumatic Except Air $2,061.00 2004
0010 2610: Tires & Tubes Pneumatic Except Air $1,221.00 2004
0007 2610: Tires & Tubes Pneumatic Except Air $2,201.00 2004
0012 2610: Tires & Tubes Pneumatic Except Air $7,425.00 2005