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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038398d003g

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 2620: Tires & Tubes Pneumatic Aircraft $1,258,200.00 2000
0005 2620: Tires & Tubes Pneumatic Aircraft $279,930.00 2000
0008 2620: Tires & Tubes Pneumatic Aircraft $282,968.00 2001