You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt017
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 |
|---|---|---|---|---|---|---|---|
| 1419 | 2610: Tires & Tubes Pneumatic Except Air | $0.00 | 2003 | 2400968 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $11,710.00 | 2004 | 3901705 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $30,862.00 | 2004 | 3965547 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $7,246.00 | 2004 | 4001045 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $15,806.00 | 2005 | 7734274 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $9,472.00 | 2005 | 7789298 | |||
| 0006 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $28,274.00 | 2005 | 7896883 | |||
| 0007 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $120,380.00 | 2005 | 7935251 |