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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt053

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
2281 2640: Tires & Tubes Rebuilding-Rep Mtl $0.00 2003
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $252,832.00 2003
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $184,154.00 2003
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $333,058.00 2003
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $24,919.00 2003
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $27,957.00 2003
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $117,003.00 2004
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $258,540.00 2004
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $218,105.00 2005