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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0700dt085

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 2610: Tires & Tubes Pneumatic Except Air $28,013.00 2000
0002 2610: Tires & Tubes Pneumatic Except Air $55,350.00 2001
0003 2610: Tires & Tubes Pneumatic Except Air $30,713.00 2001
0004 2610: Tires & Tubes Pneumatic Except Air $91,800.00 2002
0010 2610: Tires & Tubes Pneumatic Except Air $235,575.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $226,125.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $101,250.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $10,125.00 2003
0011 2610: Tires & Tubes Pneumatic Except Air $93,825.00 2003