You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt118

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
7685 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $8,370.00 2004
0002 2610: Tires & Tubes Pneumatic Except Air $10,067.00 2004
0004 2610: Tires & Tubes Pneumatic Except Air $2,314.00 2005
0007 2610: Tires & Tubes Pneumatic Except Air $4,050.00 2006
0007
1
2610: Tires & Tubes Pneumatic Except Air ($4,050.00) 2006
0005 2610: Tires & Tubes Pneumatic Except Air $9,758.00 2006
0006 2610: Tires & Tubes Pneumatic Except Air $3,471.00 2006