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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0799dt457

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 $27,941.00 2000
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $21,159.00 2003
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $14,113.00 2003
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $13,903.00 2003
0010 2640: Tires & Tubes Rebuilding-Rep Mtl $21,473.00 2003
0011 2640: Tires & Tubes Rebuilding-Rep Mtl $43,400.00 2004
0012 2640: Tires & Tubes Rebuilding-Rep Mtl $56,934.00 2004
0013 2640: Tires & Tubes Rebuilding-Rep Mtl $42,821.00 2004