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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae3200d0012

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
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $144,054.00 2000
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $83,505.00 2000
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $25,977.00 2000
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $38,202.00 2000
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $62,477.00 2000
0010 2640: Tires & Tubes Rebuilding-Rep Mtl $59,691.00 2001
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $54,421.00 2001
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $79,588.00 2001