You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0798dt167

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
0007 2610: Tires & Tubes Pneumatic Except Air $78,116.00 2000
0006 2610: Tires & Tubes Pneumatic Except Air $70,411.00 2000