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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0702DT116

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
3837 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0001 2610: Tires & Tubes Pneumatic Except Air $2,121.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $6,010.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $10,994.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $5,762.00 2004
0005 2610: Tires & Tubes Pneumatic Except Air $7,530.00 2004
0004 2610: Tires & Tubes Pneumatic Except Air $10,110.00 2004
0010 2610: Tires & Tubes Pneumatic Except Air $6,292.00 2005
0011 2610: Tires & Tubes Pneumatic Except Air $6,999.00 2005
0007 2610: Tires & Tubes Pneumatic Except Air $6,964.00 2005
0008 2610: Tires & Tubes Pneumatic Except Air $5,479.00 2005
0009 2610: Tires & Tubes Pneumatic Except Air $4,101.00 2005