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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT072
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 | $2,536.00 | 2003 | 2187847 | |||
| 2994 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2219143 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $4,331.00 | 2004 | 4726130 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,021.00 | 2005 | 6007770 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $12,228.00 | 2005 | 6104942 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,624.00 | 2005 | 6378355 |