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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT133
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 |
|---|---|---|---|---|---|---|---|
| 9825 | 2610: Tires & Tubes Pneumatic Except Air | $0.00 | 2003 | 2303653 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $15,568.00 | 2004 | 4178504 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $13,778.00 | 2005 | 6179230 |