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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt048

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 2610: Tires & Tubes Pneumatic Except Air $396,301.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $299,725.00 2003
2276 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $833,592.00 2004
0004 2610: Tires & Tubes Pneumatic Except Air $225,144.00 2004
0005 2610: Tires & Tubes Pneumatic Except Air $206,986.00 2004
0007 2610: Tires & Tubes Pneumatic Except Air $218,123.00 2005
0006 2610: Tires & Tubes Pneumatic Except Air $195,571.00 2005