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00531: 531-Boise
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00531199604DV531P2106 | S202: Fire Protection Services | $52,000.00 | 2000 | ||
| 00531199910C531C07017V797P6553A | 6630: Chemical Analysis Instruments | $26,000.00 | 2000 | ||
| 00531199910DV531C313 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $404,000.00 | 2000 | ||
| 00531199910C531C00046V10193OP1521 | S113: Telephone And-Or Communications Ser | $27,000.00 | 2000 | ||
| 00531199910C531C00042V531P2198 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00531200004DV531C314 | Y149: Construct/Other Hospital Bldgs | $2,190,000.00 | 2000 | ||
| 00531199910C531C00003V531P2307 | G004: Social Rehabilitation Services | $8,000.00 | 2000 | ||
| 00531199910C531C00043V531P2316 | S202: Fire Protection Services | $28,000.00 | 2000 | ||
| 00531199910C531C00021V531P2200 | Q402: Nursing Home Care Contracts | $142,000.00 | 2000 | ||
| 00531199910DV531C317 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $109,000.00 | 2000 | ||
| 00531199910C531C00026V531P2238 | V225: Ambulance Service | $50,000.00 | 2000 | ||
| 00531199910DV531C318 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $280,000.00 | 2000 | ||
| 00531199910C531C00019V531P2436 | Q502: Cardio-Vascular Services | $85,000.00 | 2000 | ||
| 00531199910C531C00020V531P2180 | G004: Social Rehabilitation Services | $36,000.00 | 2000 | ||
| 00531199910C531C00036V531P2430 | Q510: Neurology Services | $45,000.00 | 2000 | ||
| 00531200001DV531C312 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $137,000.00 | 2000 | ||
| 00531199910D531C00009 | S114: Water Services | $29,000.00 | 2000 | ||
| 00531199910C531C00007V531P2201 | Q999: Other Medical Services | $35,000.00 | 2000 | ||
| 00531199910DV531P2501 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $26,000.00 | 2000 | ||
| V531P2598 | Q513: Orthopedic Services | $0.00 | 2000 | ||
| V10193OP1521 | S113: Telephone And-Or Communications Ser | $0.00 | 2000 | ||
| V531P2524 | Q522: Radiology Services | $0.00 | 2000 | ||
| V531P2518 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V531P2609 | Q511: Ophthalmology Services | $0.00 | 2000 | ||
| V663P457500 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2000 | ||
| V531P2571 | Q999: Other Medical Services | $0.00 | 2000 | ||
| V531P2238 | V225: Ambulance Service | $0.00 | 2000 | ||
| V531P2143 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V531P2632 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V531P2430 | Q510: Neurology Services | $0.00 | 2000 | ||
| V531P2616 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V531P2585 | 6505: Drugs And Biologicals | $0.00 | 2000 | ||
| V531P2592 | Q999: Other Medical Services | $0.00 | 2000 | ||
| V531P2512 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V531P2634 | Q999: Other Medical Services | $0.00 | 2000 | ||
| V531P2599 | Q520: Podiatry Services | $0.00 | 2000 | ||
| V531P2519 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 00531199910C531C00022V531P2512 | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00531200004DV531P2615 | Q502: Cardio-Vascular Services | $38,000.00 | 2000 | ||
| 00531199910C531C00030V531P2592 | Q999: Other Medical Services | $41,000.00 | 2000 | ||
| 00531200006DV531P2631 | C114: Hospital Buildings | $40,000.00 | 2000 | ||
| 00531200004C531A07012V10193P1512 | 5805: Telephone And Telegraph Equipment | $36,000.00 | 2000 | ||
| 00531199910C531C00045V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $6,573,000.00 | 2000 | ||
| 00531200009D531A00090 | 6525: X-Ray Eq Supplies - Med, Dental & V | $85,000.00 | 2000 | ||
| 00531199910C531C00004V531P2417 | G004: Social Rehabilitation Services | $4,000.00 | 2000 | ||
| 00531199910C351C00001V531P2206 | G004: Social Rehabilitation Services | $6,000.00 | 2000 | ||
| 00531200004C531D00002GS24F3003G | 6630: Chemical Analysis Instruments | $30,000.00 | 2000 | ||
| 00531200003C531C00049V531P2609 | Q511: Ophthalmology Services | $459,000.00 | 2000 | ||
| 00531199910C531C00014V531P2334 | Q502: Cardio-Vascular Services | $22,000.00 | 2000 | ||
| 00531199910C531C00048V531P2585 | 6505: Drugs And Biologicals | $133,000.00 | 2000 | ||
| 00531199910C531C00024V531P2211 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00531199910C531C00029V531P2571 | Q999: Other Medical Services | $27,000.00 | 2000 | ||
| 00531200009C531C07006V797P6553A | 6630: Chemical Analysis Instruments | $236,000.00 | 2000 | ||
| 00531200002C531C00027V531P2334 | Q510: Neurology Services | $23,000.00 | 2000 | ||
| 00531199910DV531C319 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $117,000.00 | 2000 | ||
| 00531200009C531A07008V797P3771K | 6530: Hosp Furniture,eq,utensils & Sup | $195,000.00 | 2000 | ||
| 00531199910C531C00002V531P2237 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
| 00531199910C531C07007V663P457500 | 3610: Printing,duplicating & Bookbind Eq | $56,000.00 | 2000 | ||
| 00531200006DV531P2635 | C114: Hospital Buildings | $71,000.00 | 2000 | ||
| 00531199910C531C00023V10193P1575 | Q402: Nursing Home Care Contracts | $116,000.00 | 2000 | ||
| 00531199910C531C00034V531P2524 | Q522: Radiology Services | $156,000.00 | 2000 | ||
| 00531200006D531A00071 | 4420: Heat Exchangers & Steam Condensers | $11,000.00 | 2000 | ||
| 00531199910C531C00037V663PC4277 | 8905: Meat, Poultry, And Fish | $125,000.00 | 2000 | ||
| 00531199910C531C00013V10193P1478 | 7610: Books And Pamphlets | $30,000.00 | 2000 | ||
| 00531199910C531C00038V531P2632 | Q402: Nursing Home Care Contracts | $76,000.00 | 2000 | ||
| 00531199910C531C00016V531P2333 | Q999: Other Medical Services | $28,000.00 | 2000 | ||
| 00531200002A531A0700926397D0327 | 7021: Adp Central Processing Unit-Digital | $32,000.00 | 2000 | ||
| 00531199910C5531C00005V531P2203 | G004: Social Rehabilitation Services | $6,000.00 | 2000 | ||
| 00531199910C531C00006V554PC026 | Q301: Laboratory Testing Services | $144,000.00 | 2000 | ||
| 00531200003DV531P2607 | R419: Educational Services | $109,000.00 | 2000 | ||
| 00531199910C531C000035V531P2634 | Q999: Other Medical Services | $29,000.00 | 2000 | ||
| 00531200005DV531P2622 | C114: Hospital Buildings | $27,000.00 | 2000 | ||
| 00531199910C531C00039V531P2143 | Q402: Nursing Home Care Contracts | $23,000.00 | 2000 | ||
| 00531199910C531C00008V531P2204 | 6515: Med & Surgical Instruments,eq & Sup | $397,000.00 | 2000 | ||
| 00531199910C531C00017V531P2598 | Q513: Orthopedic Services | $288,000.00 | 2000 | ||
| 00531199910D531C00010 | S111: Gas Services | $53,000.00 | 2000 | ||
| 00531200008C531P07174GS35F4317D | 7021: Adp Central Processing Unit-Digital | $40,000.00 | 2000 | ||
| 00531199910C531C00040V531P2518 | Q402: Nursing Home Care Contracts | $22,000.00 | 2000 | ||
| 00531200002C531P07031GS35F4317D | 7021: Adp Central Processing Unit-Digital | $26,000.00 | 2000 | ||
| 00531200003C531A07011V797P3956J | 6630: Chemical Analysis Instruments | $51,000.00 | 2000 | ||
| 00531200004C531P07049GS35F4317D | 7021: Adp Central Processing Unit-Digital | $31,000.00 | 2000 | ||
| 00531199910D531C00011 | S112: Electric Services | $262,000.00 | 2000 | ||
| 00531199910C531C00015V531P2599 | Q520: Podiatry Services | $76,000.00 | 2000 | ||
| 00531199910C531C00025V531P2411 | V225: Ambulance Service | $356,000.00 | 2000 | ||
| 00531199910C531C00031V531P2519 | Q402: Nursing Home Care Contracts | $50,000.00 | 2000 | ||
| 00531199910D531C00012 | S119: Other Utilities | $41,000.00 | 2000 | ||
| 00531199910C531C00041V531P2616 | Q402: Nursing Home Care Contracts | $61,000.00 | 2000 | ||
| 00531200010C531C10049V531P2515 | S208: Landscaping/Groundskeeping Services | $73,000.00 | 2001 | ||
| 00531200010C531C10066V531PC2737 | V225: Ambulance Service | $273,000.00 | 2001 | ||
| 00531200010C531C10074V531P2509 | Q401: Nursing Services | $426,000.00 | 2001 | ||
| 00531200010C531C10041V531P2519 | Q402: Nursing Home Care Contracts | $78,000.00 | 2001 | ||
| 00531200103DV531C320 | Y149: Construct/Other Hospital Bldgs | $427,000.00 | 2001 | ||
| 00531200105C531A14018V10193P1599 | 7010: Adpe System Configuration | $33,000.00 | 2001 | ||
| 00531200109C531C10056V531P2810 | Q502: Cardio-Vascular Services | $14,000.00 | 2001 | ||
| 00531200010C531C10042V531P2670 | 6515: Med & Surgical Instruments,eq & Sup | $78,000.00 | 2001 | ||
| 00531200010D531A17001 | 6650: Optical Instruments | $178,000.00 | 2001 | ||
| 00531200010C531C10046V531P2203 | G004: Social Rehabilitation Services | $9,000.00 | 2001 | ||
| 00531200010C531C10053V10193P1729 | Q402: Nursing Home Care Contracts | $30,000.00 | 2001 | ||
| 00531200010D351C10019 | S111: Gas Services | $44,000.00 | 2001 | ||
| 00531200010D531C10073 | S114: Water Services | $16,000.00 | 2001 |