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Procurement Instrument Identifier: 941L

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DAAE0798DT... 2610: Tires & Tubes Pneumatic Except Air $267,236.00 2001
SPM43004D4... 6135: Batteries, Nonrechargeable $3,004.00 2008