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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT103

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
0001 2610: Tires & Tubes Pneumatic Except Air $9,204.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $12,324.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $4,696.00 2004
0004 2610: Tires & Tubes Pneumatic Except Air $7,043.00 2004
0005 2610: Tires & Tubes Pneumatic Except Air $5,009.00 2004
0006 2610: Tires & Tubes Pneumatic Except Air $8,765.00 2005
0007 2610: Tires & Tubes Pneumatic Except Air $15,182.00 2005
0008 2610: Tires & Tubes Pneumatic Except Air $10,330.00 2005