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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT068

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
2964 2640: Tires & Tubes Rebuilding-Rep Mtl $0.00 2003
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $878.00 2003
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $1,386.00 2004
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $2,586.00 2004
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $1,328.00 2004
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $989.00 2004
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $2,685.00 2005
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $1,919.00 2005
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $20,902.00 2005
0007
2
2640: Tires & Tubes Rebuilding-Rep Mtl ($16,222.05) 2007