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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT102

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
3347 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0001 2610: Tires & Tubes Pneumatic Except Air $2,640.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $5,500.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $11,770.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $2,200.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $3,135.00 2004
0006 2610: Tires & Tubes Pneumatic Except Air $2,915.00 2004
0007 2610: Tires & Tubes Pneumatic Except Air $4,455.00 2004
0008
1
2610: Tires & Tubes Pneumatic Except Air ($8,250.00) 2005
0009 2610: Tires & Tubes Pneumatic Except Air $3,245.00 2005
0009
1
2610: Tires & Tubes Pneumatic Except Air ($3,245.00) 2005
0008 2610: Tires & Tubes Pneumatic Except Air $8,250.00 2005