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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0299d0110
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 |
|---|---|---|---|---|---|---|---|
| 0673 | P00001 | J026: Maint-Rep Of Tires & Tubes | $533,075.00 | 2000 | 383659 | ||
| 0535 | P00004 | J026: Maint-Rep Of Tires & Tubes | $213,219.00 | 2001 | 1000912 |