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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT103
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 |
|---|---|---|---|---|---|---|---|
| 4443 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2697203 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $4,742.00 | 2004 | 3492922 |