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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT108

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
3586 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0002 2610: Tires & Tubes Pneumatic Except Air $3,586.00 2004
0003 2610: Tires & Tubes Pneumatic Except Air $3,912.00 2004
0001 2610: Tires & Tubes Pneumatic Except Air $2,934.00 2004
0004 2610: Tires & Tubes Pneumatic Except Air $1,521.00 2005
0005 2610: Tires & Tubes Pneumatic Except Air $3,477.00 2005
0004
1
2610: Tires & Tubes Pneumatic Except Air ($1,521.00) 2006
0004
3
2610: Tires & Tubes Pneumatic Except Air $1,195.00 2006
0005
1
2610: Tires & Tubes Pneumatic Except Air ($3,477.00) 2006