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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt015
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 |
|---|---|---|---|---|---|---|---|
| 1170 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2221911 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,468.00 | 2004 | 3478375 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $4,358.00 | 2004 | 4336979 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,663.00 | 2004 | 4603954 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $7,285.00 | 2005 | 5291001 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $34,106.00 | 2005 | 8160797 |