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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0038398d004g

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
0018 2620: Tires & Tubes Pneumatic Aircraft $113,600.00 2000
0017 2620: Tires & Tubes Pneumatic Aircraft $81,400.00 2000
0016 2620: Tires & Tubes Pneumatic Aircraft $27,664.00 2000
0014 2620: Tires & Tubes Pneumatic Aircraft $154,220.00 2000
0013 2620: Tires & Tubes Pneumatic Aircraft $68,206.00 2000
0012 2620: Tires & Tubes Pneumatic Aircraft $148,500.00 2000
0019 2620: Tires & Tubes Pneumatic Aircraft $188,264.00 2000
0015 2620: Tires & Tubes Pneumatic Aircraft $810,618.00 2000
5007 2620: Tires & Tubes Pneumatic Aircraft $163,375.00 2000
0023 2620: Tires & Tubes Pneumatic Aircraft $202,020.00 2001
0024 2620: Tires & Tubes Pneumatic Aircraft $80,400.00 2001