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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae3200d0009

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 2640: Tires & Tubes Rebuilding-Rep Mtl $31,349.00 2000
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $77,280.00 2000
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $223,920.00 2000
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $242,580.00 2000
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $120,750.00 2001
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $93,300.00 2001
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $109,523.00 2001
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $658,170.00 2001