Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
00512199910C512C04181V688CSCP0016 | Q402: Nursing Home Care Contracts | $8,000.00 | 2000 | ||
00512200008C512D00141GS24F1283C | 6630: Chemical Analysis Instruments | $55,000.00 | 2000 | ||
00512199809DV512PC606 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $79,000.00 | 2000 | ||
00512200003C512A00555GS35F4076D | 7021: Adp Central Processing Unit-Digital | $114,000.00 | 2000 | ||
00512200005C512A00745NAS596010 | 7010: Adpe System Configuration | $38,000.00 | 2000 | ||
00512200003B512A00605 | 6515: Med & Surgical Instruments,eq & Sup | $27,000.00 | 2000 | ||
00512199912C512G00030BOA90246 | 6530: Hosp Furniture,eq,utensils & Sup | $31,000.00 | 2000 | ||
00512200004C512D00062GS24F1335C | 6630: Chemical Analysis Instruments | $87,000.00 | 2000 | ||
00512199912C512C00528V512BP4077 | C211: A/E Svcs. (Incl Landscaping Interio | $27,000.00 | 2000 | ||
00512200007C512A01003GS35F4120D | 7010: Adpe System Configuration | $34,000.00 | 2000 | ||
00512200002C512G00046GS15F9537C | 7530: Stationery And Record Forms | $37,000.00 | 2000 | ||
00512199910C512C04181V512BP4143 | Q402: Nursing Home Care Contracts | $17,000.00 | 2000 | ||
00512200008C512C04062V613P3420 | Q401: Nursing Services | $36,000.00 | 2000 | ||
00512200002C512A00355V512BP4154 | 6515: Med & Surgical Instruments,eq & Sup | $26,000.00 | 2000 | ||
00512199912C512A00252SP060099D4200 | 9140: Fuel Oils | $67,000.00 | 2000 | ||
00512200004C512A00635V797P3793J | 6740: Photo Developlng & Finishing Eq | $27,000.00 | 2000 | ||
00512200007DV512BP3929 | R604: Mailing And Distribution Services | $11,000.00 | 2000 | ||
00512200009C512A01078GS35F1171D | 5830: Intercomm Public Address Sys Ex Air | $125,000.00 | 2000 | ||
00512199910C512C00119V512BR005 | X119: Lease-Rent Of Other Admin-Svc Bldgs | $116,000.00 | 2000 | ||
00512200009C512A01124GS35F1171D | 5830: Intercomm Public Address Sys Ex Air | $79,000.00 | 2000 | ||
00512199910C512C00150V512BP4089 | S113: Telephone And-Or Communications Ser | $63,000.00 | 2000 | ||
00512200009B512A01239 | 6515: Med & Surgical Instruments,eq & Sup | $31,000.00 | 2000 | ||
00512200008C512C04289V512BP4205 | Q401: Nursing Services | $74,000.00 | 2000 | ||
00512200002DV512PC622 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $47,000.00 | 2000 | ||
00512200003CA00438GS35F3132D | 5815: Teletype And Facsimile Equipment | $0.00 | 2000 | ||
00512200004C512C04256V512BP4013 | Q402: Nursing Home Care Contracts | $31,000.00 | 2000 | ||
00512200004C512C09256V512BP3911 | Q402: Nursing Home Care Contracts | $27,000.00 | 2000 | ||
00512200008DV512BP4161 | X119: Lease-Rent Of Other Admin-Svc Bldgs | $78,000.00 | 2000 | ||
00512200009C512A01094GS35F1046D | 5830: Intercomm Public Address Sys Ex Air | $28,000.00 | 2000 | ||
00512200009C512D00130GS24F7404A | 6630: Chemical Analysis Instruments | $78,000.00 | 2000 | ||
00512200008C512C00959V512BP4077 | C211: A/E Svcs. (Incl Landscaping Interio | $48,000.00 | 2000 | ||
00512199910DV512PP323 | F108: Harz Remv/Clean-Up/Disp/Op | $2,000.00 | 2000 | ||
00512199910C512C04181V512BP4150 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
00512200007C512C04257V512PP337 | G004: Social Rehabilitation Services | $4,000.00 | 2000 | ||
00512200007C512C04257V512BP4156 | G004: Social Rehabilitation Services | $52,000.00 | 2000 | ||
00512199910C512C04197GS00P98BSD0080 | S112: Electric Services | $980,000.00 | 2000 | ||
00512200004C512A00642V797P3400K | 6530: Hosp Furniture,eq,utensils & Sup | $30,000.00 | 2000 | ||
00512199910DV512BP4073 | Q522: Radiology Services | $296,000.00 | 2000 | ||
00512199912DV512PC627 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $121,000.00 | 2000 | ||
00512200007DC512PP347 | S299: Other Housekeeping Services | $100,000.00 | 2000 | ||
00512200009C512A01095GS35F1046D | 5830: Intercomm Public Address Sys Ex Air | $187,000.00 | 2000 | ||
00512200009C512C00960V512BP4077 | C211: A/E Svcs. (Incl Landscaping Interio | $45,000.00 | 2000 | ||
00512200003C512C00655DADA1098D0011 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $265,000.00 | 2000 | ||
00512200009C512A01091GS35F3096D | 7030: Adp Software | $264,000.00 | 2000 | ||
00512200004C512C04256V512BP4143 | Q402: Nursing Home Care Contracts | $20,000.00 | 2000 | ||
00512199910DV512BP3967 | V999: Other Travel Svcs | $260,000.00 | 2000 | ||
00512199910C512C04011GS10F7772A | 6850: Miscellaneous Chemical Specialties | $6,000.00 | 2000 | ||
00512199910C512C00063V512BP3926 | Q999: Other Medical Services | $167,000.00 | 2000 | ||
00512199910C512C00109V512BP4079 | S113: Telephone And-Or Communications Ser | $46,000.00 | 2000 | ||
00512199910C512C00022GS26F1001B | 3610: Printing,duplicating & Bookbind Eq | $49,000.00 | 2000 | ||
00512200005C512A00787V797P3482K | 6530: Hosp Furniture,eq,utensils & Sup | $35,000.00 | 2000 | ||
00512200002C512G00055V797P3602J | 6515: Med & Surgical Instruments,eq & Sup | $34,000.00 | 2000 | ||
00512200002C512A00391GS35F4076D | 7021: Adp Central Processing Unit-Digital | $132,000.00 | 2000 | ||
00512199910C512C04081V512BP4079 | S113: Telephone And-Or Communications Ser | $428,000.00 | 2000 | ||
00512200007C512C04257V512PP153 | G004: Social Rehabilitation Services | $17,000.00 | 2000 | ||
00512200005DV512PC630 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $150,000.00 | 2000 | ||
00512200009C512C00968512C00968 | 4030: Fittings For Rope, Cable, And Chain | $26,000.00 | 2000 | ||
00512200009C512C09019V512PC637 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $74,000.00 | 2000 | ||
00512199910DV512BP3901 | S208: Landscaping/Groundskeeping Services | $41,000.00 | 2000 | ||
00512199910BV512PP25099 | 9999: Miscellaneous Items | $31,000.00 | 2000 | ||
00512200003DV512PP340 | C219: Other Architects & Engin Gen | $95,000.00 | 2000 | ||
00512200009C512C09021V512PC637 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $112,000.00 | 2000 | ||
00512200008C512C00930GS27F0016K | 7105: Household Furniture | $181,000.00 | 2000 | ||
00512200004C512C04256V512BP4140 | Q402: Nursing Home Care Contracts | $169,000.00 | 2000 | ||
00512200004C512G00073V797P3602J | 6515: Med & Surgical Instruments,eq & Sup | $31,000.00 | 2000 | ||
00512200002A512512C00598 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $88,000.00 | 2000 | ||
V512BR009 | X111: Lease/Rental Of Office Buildings | $0.00 | 2000 | ||
00512199910C512C04191V10193P1502 | R699: Other Administrative Support Svcs | $258,000.00 | 2000 | ||
00512200001C512A00309V512BP4119 | 6525: X-Ray Eq Supplies - Med, Dental & V | $41,000.00 | 2000 | ||
00512200006C512C00842V512BP4135 | Q525: Urology Services | $24,000.00 | 2000 | ||
00512200007C512C04257V512P3226 | G004: Social Rehabilitation Services | $14,000.00 | 2000 | ||
00512199910C512C04181V512BP4013 | Q402: Nursing Home Care Contracts | $15,000.00 | 2000 | ||
00512200002B512G00043 | 6530: Hosp Furniture,eq,utensils & Sup | $29,000.00 | 2000 | ||
00512200009C512C09022V512PC637 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $29,000.00 | 2000 | ||
00512200008C512A01061GS35F4076D | 7021: Adp Central Processing Unit-Digital | $30,000.00 | 2000 | ||
00512199910C512C04181V101P1570F | Q402: Nursing Home Care Contracts | $7,000.00 | 2000 | ||
00512200007C512C04257V512PP24699 | G004: Social Rehabilitation Services | $31,000.00 | 2000 | ||
00512199910C512C04396V512BP4038 | Q999: Other Medical Services | $28,000.00 | 2000 | ||
00512199910C512C00135V512PP302 | V226: Taxicab Services | $50,000.00 | 2000 | ||
00512200007C512C04381N0060000D211 | Q301: Laboratory Testing Services | $130,000.00 | 2000 | ||
00512199910C512C00131GS35F1079D | J065: Maint-Rep Of Medical-Dental-Vet Eq | $198,000.00 | 2000 | ||
00512200001C512C00556V512BP4124 | Q401: Nursing Services | $99,000.00 | 2000 | ||
00512200003C512A00428V10193P1599 | 7025: Adp Input/Output & Storage Devices | $163,000.00 | 2000 | ||
00512199910C512C04396V512BP4038 | Q999: Other Medical Services | $31,000.00 | 2000 | ||
00512200003C512D05140GS26F1001B | 3610: Printing,duplicating & Bookbind Eq | $25,000.00 | 2000 | ||
00512199910C512C00135V512PP302 | V226: Taxicab Services | $0.00 | 2000 | ||
00512200009A512A01153V512A01153 | 6515: Med & Surgical Instruments,eq & Sup | $50,000.00 | 2000 | ||
00512200008C512A01019GS35F4076D | 7021: Adp Central Processing Unit-Digital | $238,000.00 | 2000 | ||
00512200007C512C04257V613P3437 | G004: Social Rehabilitation Services | $4,000.00 | 2000 | ||
00512199910C512D03129V512BP3979 | B537: Medical And Health Studies | $86,000.00 | 2000 | ||
00512199910C512C04181V512BP3900 | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
V512PP233 | 8910: Dairy Foods And Eggs | $0.00 | 2000 | ||
V512BP4048 | 6830: Gases: Compressed And Liquefied | $0.00 | 2000 | ||
V512BP4064 | D302: Adp Systems Development Services | $0.00 | 2000 | ||
V512BR007 | X149: Lease-Rent Of Other Hospital Bldgs | $0.00 | 2000 | ||
V512BP4117 | Q401: Nursing Services | $0.00 | 2000 | ||
V512BP4122 | Q401: Nursing Services | $0.00 | 2000 | ||
V512BP3989 | Q515: Pathology Services | $0.00 | 2000 | ||
V512BP4054 | C211: A/E Svcs. (Incl Landscaping Interio | $0.00 | 2000 | ||
V512BP4077 | C114: Hospital Buildings | $0.00 | 2000 |