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Procurement Instrument Identifier: DAAE3200P0501
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 |
|---|---|---|---|---|---|---|---|
P00003 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $99,134.00 | 2000 | 147081 | |||
| 2640: Tires & Tubes Rebuilding-Rep Mtl | $99,134.00 | 2000 | 289862 | ||||
P00004 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $86,960.00 | 2000 | 431328 | |||
P00002 | 2640: Tires & Tubes Rebuilding-Rep Mtl | $99,134.00 | 2000 | 502489 |