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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT018

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
1448 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $4,928.00 2003
0002
1
2640: Tires & Tubes Rebuilding-Rep Mtl $456.00 2004
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $9,204.00 2004
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $2,960.00 2005
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $5,155.00 2005
0005
1
2640: Tires & Tubes Rebuilding-Rep Mtl $519.00 2005
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $3,115.00 2005
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $2,932.00 2005
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $2,932.00 2005
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $4,376.00 2005
0010 2640: Tires & Tubes Rebuilding-Rep Mtl $1,154.00 2006
0011 2640: Tires & Tubes Rebuilding-Rep Mtl $3,061.00 2006
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $8,539.00 2006
0013 2610: Tires & Tubes Pneumatic Except Air $1,614.00 2007
0012 2610: Tires & Tubes Pneumatic Except Air $1,538.00 2007