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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT065

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
2681 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0006 2610: Tires & Tubes Pneumatic Except Air $133,674.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $181,192.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $99,116.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $30,239.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $70,557.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $70,077.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $112,315.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $111,595.00 2004
0009 2610: Tires & Tubes Pneumatic Except Air $97,196.00 2004
0010 2610: Tires & Tubes Pneumatic Except Air $92,156.00 2005
0011 2610: Tires & Tubes Pneumatic Except Air $134,394.00 2005