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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs30f1007g

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
CRACD20010... 2630: Tires, Solid And Cushion $41,000.00 2001
0000520030... 2610: Tires & Tubes Pneumatic Except Air $14,473.00 2003