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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT090
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 |
|---|---|---|---|---|---|---|---|
| 3469 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2558592 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $526.00 | 2005 | 7693431 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $1,138.00 | 2005 | 7792449 | |||
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $960.00 | 2005 | 7889983 |