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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701dt045

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
0002 2610: Tires & Tubes Pneumatic Except Air $52,983.00 2002
0006 2610: Tires & Tubes Pneumatic Except Air $14,553.00 2003
0007 2610: Tires & Tubes Pneumatic Except Air $12,789.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $17,451.00 2003
0009 2610: Tires & Tubes Pneumatic Except Air $18,837.00 2003
0010 2610: Tires & Tubes Pneumatic Except Air $16,317.00 2003
0012 2610: Tires & Tubes Pneumatic Except Air $42,399.00 2004
0011 2610: Tires & Tubes Pneumatic Except Air $9,765.00 2004