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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701dt003
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 | 2610: Tires & Tubes Pneumatic Except Air | $35,606.00 | 2002 | 1598560 | |||
| 0005 | 1 | 2610: Tires & Tubes Pneumatic Except Air | $4,332.00 | 2003 | 3164506 |