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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0703dt097

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
3794 2610: Tires & Tubes Pneumatic Except Air $0.00 2003
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $790.00 2004
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $755.00 2004
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $913.00 2004
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $970.00 2004
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $1,116.00 2005
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $2,238.00 2005
0007
1
2640: Tires & Tubes Rebuilding-Rep Mtl $720.00 2005
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $347.00 2005
0009 2640: Tires & Tubes Rebuilding-Rep Mtl $523.00 2006