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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT119

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
7690 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $5,028.00 2004
0003 2610: Tires & Tubes Pneumatic Except Air $39,139.00 2004
0001 2610: Tires & Tubes Pneumatic Except Air $4,213.00 2004
0004 2610: Tires & Tubes Pneumatic Except Air $6,795.00 2005
0005 2610: Tires & Tubes Pneumatic Except Air $14,677.00 2006
0006 2610: Tires & Tubes Pneumatic Except Air $17,939.00 2006
0007 2610: Tires & Tubes Pneumatic Except Air $23,986.00 2006