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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0702dt084

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
2915 2610: Tires & Tubes Pneumatic Except Air $0.00 2002
0001 2610: Tires & Tubes Pneumatic Except Air $17,931.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $18,463.00 2004
0002 2610: Tires & Tubes Pneumatic Except Air $34,875.00 2004
0008 2610: Tires & Tubes Pneumatic Except Air $19,831.00 2005
0009 2610: Tires & Tubes Pneumatic Except Air $21,426.00 2005
0005 2610: Tires & Tubes Pneumatic Except Air $12,917.00 2005
0006 2610: Tires & Tubes Pneumatic Except Air $20,895.00 2005
0007 2610: Tires & Tubes Pneumatic Except Air $15,120.00 2005
0004 2610: Tires & Tubes Pneumatic Except Air $9,649.00 2005