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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0799dt413
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 |
|---|---|---|---|---|---|---|---|
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $48,279.00 | 2000 | 188075 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $105,868.00 | 2000 | 245140 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $44,156.00 | 2001 | 674062 |