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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT069

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
2690 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0005 2610: Tires & Tubes Pneumatic Except Air $3,221.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $2,389.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $3,462.00 2004
0007 2610: Tires & Tubes Pneumatic Except Air $805.00 2004
0008 2610: Tires & Tubes Pneumatic Except Air $483.00 2005
0009 2610: Tires & Tubes Pneumatic Except Air $3,087.00 2005
0010 2610: Tires & Tubes Pneumatic Except Air $3,087.00 2005