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Indefinite Delivery Vehicle Procurement Instrument Identifier: daae3203d0008

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
0270 2640: Tires & Tubes Rebuilding-Rep Mtl $0.00 2003
0001 2640: Tires & Tubes Rebuilding-Rep Mtl $92,160.00 2003
0002 2640: Tires & Tubes Rebuilding-Rep Mtl $345,769.00 2003
0008 2640: Tires & Tubes Rebuilding-Rep Mtl $597,182.00 2004
0005 2640: Tires & Tubes Rebuilding-Rep Mtl $69,000.00 2004
0006 2640: Tires & Tubes Rebuilding-Rep Mtl $171,348.00 2004
0007 2640: Tires & Tubes Rebuilding-Rep Mtl $209,140.00 2004
0003
1
2640: Tires & Tubes Rebuilding-Rep Mtl ($1,646.00) 2004
0003 2640: Tires & Tubes Rebuilding-Rep Mtl $91,791.00 2004
0004 2640: Tires & Tubes Rebuilding-Rep Mtl $34,500.00 2004