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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae0799dt465
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 |
|---|---|---|---|---|---|---|---|
| 0004 | 2610: Tires & Tubes Pneumatic Except Air | $28,265.00 | 2000 | 482732 | |||
| 0003 | 2610: Tires & Tubes Pneumatic Except Air | $30,544.00 | 2000 | 512130 | |||
| 0002 | 2610: Tires & Tubes Pneumatic Except Air | $60,176.00 | 2000 | 537924 |