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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701dt044

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 $26,019.00 2001
0003 2610: Tires & Tubes Pneumatic Except Air $49,833.00 2002
0005 2610: Tires & Tubes Pneumatic Except Air $21,940.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $18,081.00 2003
0006
1
2610: Tires & Tubes Pneumatic Except Air ($18,081.00) 2003
0007 2610: Tires & Tubes Pneumatic Except Air $23,263.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $19,404.00 2003
0009 2610: Tires & Tubes Pneumatic Except Air $20,066.00 2004
0010 2610: Tires & Tubes Pneumatic Except Air $44,762.00 2004