You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT064

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
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $1,456.00 2003
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $444.00 2003
2823 2640: Tires & Tubes Rebuilding-Rep Mtl $0.00 2003
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $1,407.00 2003
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $4,012.00 2004
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $1,429.00 2004
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $1,437.00 2005
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $1,693.00 2005
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $1,777.00 2005