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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt023

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 $2,036.00 2003
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $2,402.00 2003
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $5,279.00 2003
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $13,068.00 2003
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $1,874.00 2003
1485 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $8,336.00 2004
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $7,268.00 2005
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $8,877.00 2005