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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT063

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 $3,258.00 2003
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $13,953.00 2003
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $2,501.00 2003
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $62,226.00 2003
2455 2640: Tires & Tubes Rebuilding-Rep Mtl $0.00 2003
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $34,929.00 2005
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $66,586.00 2005
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $63,422.00 2005