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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0799dt404
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 |
|---|---|---|---|---|---|---|---|
| 0002 | 2610: Tires & Tubes Pneumatic Except Air | $40,963.00 | 2000 | 22690 | |||
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $40,689.00 | 2000 | 82546 | |||
| 0006 | 2610: Tires & Tubes Pneumatic Except Air | $113,710.00 | 2000 | 111020 |