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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT014

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
1065 2640: Tires & Tubes Rebuilding-Rep Mtl $0.00 2003
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $7,906.00 2004
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $19,765.00 2005
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $3,953.00 2005
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $3,952.00 2005
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $19,765.00 2005
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $19,765.00 2005
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $27,670.00 2006
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $98,823.00 2006
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $23,717.00 2006
YM02 2640: Tires & Tubes Rebuilding-Rep Mtl $67,559.00 2007