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Procurement Instrument Identifier: DAAE0700PT210
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
P00001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $67,277.00 | 2000 | 241436 | |||
| 2640: Tires & Tubes Rebuilding-Rep Mtl | $89,872.00 | 2000 | 361592 |