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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0701dt063

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
0007 2610: Tires & Tubes Pneumatic Except Air $6,598.00 2003
0008 2610: Tires & Tubes Pneumatic Except Air $10,368.00 2003
0009 2610: Tires & Tubes Pneumatic Except Air $9,636.00 2003
0010 2610: Tires & Tubes Pneumatic Except Air $51,394.00 2003
0011 2610: Tires & Tubes Pneumatic Except Air $7,747.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $5,278.00 2003
0012 2610: Tires & Tubes Pneumatic Except Air $25,319.00 2004
0013 2610: Tires & Tubes Pneumatic Except Air $13,982.00 2004