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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE0703DT134

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
9831 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $5,884.00 2004
0003 2610: Tires & Tubes Pneumatic Except Air $10,575.00 2005
0004 2610: Tires & Tubes Pneumatic Except Air $10,063.00 2005
0005 2610: Tires & Tubes Pneumatic Except Air $15,308.00 2006
0006 2610: Tires & Tubes Pneumatic Except Air $44,303.00 2006
0007 2610: Tires & Tubes Pneumatic Except Air $84,811.00 2006
0008 2610: Tires & Tubes Pneumatic Except Air $43,407.52 2007
0007
1
2610: Tires & Tubes Pneumatic Except Air $600.00 2007