You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt025
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 |
|---|---|---|---|---|---|---|---|
| 1596 | 2610: Tires & Tubes Pneumatic Except Air | $0.00 | 2003 | 2133324 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,946.00 | 2004 | 3635762 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,172.00 | 2004 | 3644654 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,720.00 | 2004 | 3704336 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $4,229.00 | 2004 | 3848361 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $3,241.00 | 2005 | 5823737 | |||
| 0006 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $26,420.00 | 2005 | 5916254 |