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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT098

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 2610: Tires & Tubes Pneumatic Except Air $5,850.00 2003
3750 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $6,850.00 2004
0009 2610: Tires & Tubes Pneumatic Except Air $22,150.00 2005
0005 2610: Tires & Tubes Pneumatic Except Air $1,250.00 2005
0006 2610: Tires & Tubes Pneumatic Except Air $5,850.00 2005
0007 2610: Tires & Tubes Pneumatic Except Air $5,250.00 2005
0008 2610: Tires & Tubes Pneumatic Except Air $3,500.00 2005
0003 2610: Tires & Tubes Pneumatic Except Air $1,850.00 2005
0004 2610: Tires & Tubes Pneumatic Except Air $2,300.00 2005
0011 2610: Tires & Tubes Pneumatic Except Air $5,000.00 2006
0010 2610: Tires & Tubes Pneumatic Except Air $2,500.00 2006
0011
1
2610: Tires & Tubes Pneumatic Except Air $0.00 2007