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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT087
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 | $86.00 | 2003 | 2593189 | |||
| 3414 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2653375 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,117.00 | 2004 | 3444293 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $5,111.00 | 2004 | 3467859 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $956.28 | 2007 | 15487862 |