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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt072

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
0023 2610: Tires & Tubes Pneumatic Except Air $35,712.00 2001
0025 2610: Tires & Tubes Pneumatic Except Air $28,955.00 2001
0029 2610: Tires & Tubes Pneumatic Except Air $31,173.00 2001
0022 2610: Tires & Tubes Pneumatic Except Air $51,025.00 2001
0001 2610: Tires & Tubes Pneumatic Except Air $25,844.00 2001
0002 2610: Tires & Tubes Pneumatic Except Air $58,395.00 2001
0003 2610: Tires & Tubes Pneumatic Except Air $66,415.00 2001
0004 2610: Tires & Tubes Pneumatic Except Air $236,245.00 2002