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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt130

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
8956 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $168,950.00 2004
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $245,150.00 2004
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $112,500.00 2004
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $223,150.00 2005
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $148,088.00 2005
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $414,400.00 2005
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $249,088.00 2006
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $231,900.00 2006
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $229,950.00 2006