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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT099

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
3354 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0005 2610: Tires & Tubes Pneumatic Except Air $6,006.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $4,004.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $2,753.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $2,753.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $4,004.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $2,753.00 2005
0006 2610: Tires & Tubes Pneumatic Except Air $13,512.00 2005