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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAAE3200D0015
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 |
|---|---|---|---|---|---|---|---|
| 0003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $70,056.00 | 2000 | 13972 | |||
| 0004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $83,160.00 | 2000 | 210176 | |||
| 0005 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $62,647.00 | 2000 | 263456 | |||
| 0006 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $63,000.00 | 2000 | 317783 | |||
| 0001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $47,880.00 | 2000 | 504743 | |||
| 0002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $63,000.00 | 2000 | 545822 | |||
| 0011 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $60,766.00 | 2001 | 993727 | |||
| 0010 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $67,200.00 | 2001 | 1011689 | |||
| 0009 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $67,200.00 | 2001 | 1027260 | |||
| 0008 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $79,800.00 | 2001 | 1058224 | |||
| 0007 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $27,972.00 | 2001 | 1073408 |