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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0202D0034
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 |
|---|---|---|---|---|---|---|---|
| 0001 | J026: Maint-Rep Of Tires & Tubes | $190,971.00 | 2002 | 1346581 | |||
| 0002 | J026: Maint-Rep Of Tires & Tubes | $199,001.00 | 2003 | 3167008 | |||
| 1000 | P00002 | J026: Maint-Rep Of Tires & Tubes | ($199,000.00) | 2004 | 3397391 | ||
| 0003 | J026: Maint-Rep Of Tires & Tubes | $186,127.00 | 2004 | 5140524 |