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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt050

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 $51,373.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $81,795.00 2003
0003 2610: Tires & Tubes Pneumatic Except Air $16,933.00 2003
0004 2610: Tires & Tubes Pneumatic Except Air $144,648.00 2003
0005 2610: Tires & Tubes Pneumatic Except Air $224,147.00 2003
0006 2610: Tires & Tubes Pneumatic Except Air $642,593.00 2003
0012 2610: Tires & Tubes Pneumatic Except Air $372,858.00 2005
0007 2610: Tires & Tubes Pneumatic Except Air $206,353.00 2005
0008 2610: Tires & Tubes Pneumatic Except Air $206,353.00 2005
0009 2610: Tires & Tubes Pneumatic Except Air $242,515.00 2005
0010 2610: Tires & Tubes Pneumatic Except Air $290,731.00 2005
0011 2610: Tires & Tubes Pneumatic Except Air $262,502.00 2005
0013 2610: Tires & Tubes Pneumatic Except Air $198,440.00 2006