You are here
Procurement Instrument Identifier: DAAE0701PT345
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 |
|---|---|---|---|---|---|---|---|
P00001 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $2,100.00 | 2003 | 2498999 | |||
| 2640: Tires & Tubes Rebuilding-Rep Mtl | $0.00 | 2003 | 2562090 |