You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT044

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
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $4,320.00 2003
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $20,592.00 2003
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $16,762.00 2003
2182 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $71,885.00 2004
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $23,648.00 2005
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $11,582.00 2005
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $12,922.00 2005
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $13,336.00 2006
0010 2610: Tires & Tubes Pneumatic Except Air $10,168.70 2007
YM01 2640: Tires & Tubes Rebuilding-Rep Mtl $47,088.00 2007
YM06 2640: Tires & Tubes Rebuilding-Rep Mtl $52,515.00 2008
YM03 2640: Tires & Tubes Rebuilding-Rep Mtl $18,380.00 2008
YM02 2640: Tires & Tubes Rebuilding-Rep Mtl $3,501.00 2008
YM04 2640: Tires & Tubes Rebuilding-Rep Mtl $68,270.00 2008
YM05 2640: Tires & Tubes Rebuilding-Rep Mtl $14,879.00 2008