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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0702dt111
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 |
|---|---|---|---|---|---|---|---|
| 3571 | 2610: Tires & Tubes Pneumatic Except Air | $0.00 | 2002 | 1809189 | |||
| 0002 | 2610: Tires & Tubes Pneumatic Except Air | $7,232.00 | 2003 | 2453851 | |||
| 0001 | 2610: Tires & Tubes Pneumatic Except Air | $20,066.00 | 2003 | 2482692 | |||
| 0005 | 2610: Tires & Tubes Pneumatic Except Air | $19,206.00 | 2003 | 2503394 | |||
| 0004 | 2610: Tires & Tubes Pneumatic Except Air | $21,073.00 | 2003 | 2538786 | |||
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $21,892.00 | 2003 | 2572925 |