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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt071

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
2992 2640: Tires & Tubes Rebuilding-Rep Mtl $0.00 2003
0001 2610: Tires & Tubes Pneumatic Except Air $1,539.00 2003
0002 2610: Tires & Tubes Pneumatic Except Air $482.00 2004
0003 2610: Tires & Tubes Pneumatic Except Air $575.00 2004
0004 2610: Tires & Tubes Pneumatic Except Air $385.00 2004
0005 2610: Tires & Tubes Pneumatic Except Air $935.00 2005
0006 2610: Tires & Tubes Pneumatic Except Air $487.00 2005
0006
1
2610: Tires & Tubes Pneumatic Except Air ($487.00) 2005
0007
1
2610: Tires & Tubes Pneumatic Except Air ($1,812.00) 2005
0007 2610: Tires & Tubes Pneumatic Except Air $1,812.00 2005