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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT105

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
3356 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0003 2610: Tires & Tubes Pneumatic Except Air $71,434.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $61,336.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $67,320.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $113,696.00 2004
0005 2610: Tires & Tubes Pneumatic Except Air $44,506.00 2005
0006 2610: Tires & Tubes Pneumatic Except Air $43,571.00 2005
0007 2610: Tires & Tubes Pneumatic Except Air $47,685.00 2005
0008 2610: Tires & Tubes Pneumatic Except Air $96,866.00 2005
0009 2610: Tires & Tubes Pneumatic Except Air $102,289.00 2005
0009
1
2610: Tires & Tubes Pneumatic Except Air ($13,801.00) 2005
0010 2610: Tires & Tubes Pneumatic Except Air $96,577.00 2006
0011 2610: Tires & Tubes Pneumatic Except Air $54,604.00 2006
0012 2610: Tires & Tubes Pneumatic Except Air $16,177.00 2007