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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0798dt193
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 |
|---|---|---|---|---|---|---|---|
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $27,618.00 | 2000 | 119185 | |||
| 6193 | 2610: Tires & Tubes Pneumatic Except Air | $27,504.00 | 2000 | 332826 | |||
| 0004 | 2610: Tires & Tubes Pneumatic Except Air | $34,461.00 | 2000 | 355541 |