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Procurement Instrument Identifier: W56HZV05PT088

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
2640: Tires & Tubes Rebuilding-Rep Mtl $4,769.00 2005
P00001
2640: Tires & Tubes Rebuilding-Rep Mtl ($4,769.00) 2005