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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0702dt121

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 $5,426.00 2003
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $3,169.00 2003
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $6,533.00 2004
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $3,175.00 2004
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $3,796.00 2005
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $1,492.00 2005
0007
1
2640: Tires & Tubes Rebuilding-Rep Mtl $10.00 2005
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $26,858.00 2005
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $995.00 2005