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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0798dt185
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 | $176,208.00 | 2000 | 301350 | |||
| 0458 | 2610: Tires & Tubes Pneumatic Except Air | $26,544.00 | 2000 | 412074 | |||
| 0008 | 2610: Tires & Tubes Pneumatic Except Air | $107,306.00 | 2000 | 444177 |