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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0798dt162
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 |
|---|---|---|---|---|---|---|---|
| 0005 | 2610: Tires & Tubes Pneumatic Except Air | $28,893.00 | 2000 | 205572 | |||
| 0007 | 2610: Tires & Tubes Pneumatic Except Air | $38,181.00 | 2000 | 213640 |