Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
00548200004C548C05752V548P657 | Q402: Nursing Home Care Contracts | $23,000.00 | 2000 | ||
00548199910C548C05579V10193P1532 | 8905: Meat, Poultry, And Fish | $281,000.00 | 2000 | ||
00548200006C548C05595V797P3651K | 8905: Meat, Poultry, And Fish | $375,000.00 | 2000 | ||
00548199910C548C05104V548P579 | R499: Other Professional Services | $83,000.00 | 2000 | ||
00548200009C548A00582V797P6801A | 7010: Adpe System Configuration | $450,000.00 | 2000 | ||
00548199910C548C00122V10193P1665 | $0.00 | 2000 | |||
00548200004C548C05600V548DN14 | X111: Lease/Rental Of Office Buildings | $18,000.00 | 2000 | ||
00548200001C548C05314V548P558 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
00548200005C548A00330V10193P1599 | 7021: Adp Central Processing Unit-Digital | $35,000.00 | 2000 | ||
00548199910C548C05057V548P664 | R603: Transcription Services | $16,000.00 | 2000 | ||
00548200005C548C05476V548P744 | R603: Transcription Services | $39,000.00 | 2000 | ||
00548199910D548C05204 | S112: Electric Services | $562,000.00 | 2000 | ||
00548199910DV548P433 | J074: Maint-Rep Of Office Machines | $33,000.00 | 2000 | ||
00548200001C548A00183GS25F6132D | 7490: Miscellaneous Office Machines | $52,000.00 | 2000 | ||
00548200004C548C05752V548P558 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
00548200004C548C05450V548P643 | 6505: Drugs And Biologicals | $11,000.00 | 2000 | ||
00548200001C548C00227V10193P1645 | R705: Debt Collection Services | $50,000.00 | 2000 | ||
00548200004C548C05151V548P656 | 6505: Drugs And Biologicals | $2,000.00 | 2000 | ||
00548199910C548C00103V548P644 | V129: Other Vehicle Charter For Things | $95,000.00 | 2000 | ||
00548199910C548C00110V548P433 | J074: Maint-Rep Of Office Machines | $33,000.00 | 2000 | ||
00548199910C548C05122V10193P1569 | Q402: Nursing Home Care Contracts | $24,000.00 | 2000 | ||
00548200006C548A00430GS35F4321D | 7025: Adp Input/Output & Storage Devices | $38,000.00 | 2000 | ||
00548199912C548A00112GS25F6132D | 6760: Photographic Eq & Accessories | $26,000.00 | 2000 | ||
00548200001C548A00171V797P3278J | 6515: Med & Surgical Instruments,eq & Sup | $35,000.00 | 2000 | ||
00548199910C548C05314V548P657 | Q402: Nursing Home Care Contracts | $23,000.00 | 2000 | ||
00548199910C548C05343V548P643 | 6505: Drugs And Biologicals | $54,000.00 | 2000 | ||
00548200004C548C05656V548P647 | R426: Communications Services | $11,000.00 | 2000 | ||
00548199910C548C05122V548P658 | Q402: Nursing Home Care Contracts | $23,000.00 | 2000 | ||
00548199910C548C05141V548P647 | R426: Communications Services | $13,000.00 | 2000 | ||
00548200008DV548C017 | Y141: Construct/Hospitals & Infirmaries | $206,000.00 | 2000 | ||
00548199910C548A00024GS28F8021H | 7110: Office Furniture | $49,000.00 | 2000 | ||
00548200009D548A00587 | 7010: Adpe System Configuration | $50,000.00 | 2000 | ||
00548200004C548C0560V548P686 | S209: Laundry And Drycleaning Services | $60,000.00 | 2000 | ||
00548200004D548C05591 | S114: Water Services | $84,000.00 | 2000 | ||
00548200004DV586P3534 | Q522: Radiology Services | $135,000.00 | 2000 | ||
00548199910C548C05087V548P634 | 6525: X-Ray Eq Supplies - Med, Dental & V | $3,000.00 | 2000 | ||
00548200005D548A00334 | 3805: Earth Moving & Excavating Eq | $54,000.00 | 2000 | ||
00548199910C548C05242V548P659 | S201: Custodial Janitorial Services | $48,000.00 | 2000 | ||
00548200004C548C05766V548P743 | Q517: Pharmacology Services | $25,000.00 | 2000 | ||
00548200004C548C05087V548P634 | 6525: X-Ray Eq Supplies - Med, Dental & V | $1,000.00 | 2000 | ||
00548200004D548A00589 | 6115: Generators & Generator Sets Elect | $65,000.00 | 2000 | ||
V548P669 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V548P736 | Q201: General Health Care Services | $0.00 | 2000 | ||
V548P644 | V129: Other Vehicle Charter For Things | $0.00 | 2000 | ||
V548P664 | R603: Transcription Services | $0.00 | 2000 | ||
V548P743 | Q517: Pharmacology Services | $0.00 | 2000 | ||
V548P658 | Q999: Other Medical Services | $0.00 | 2000 | ||
V548P684 | R499: Other Professional Services | $0.00 | 2000 | ||
V548P762 | Q515: Pathology Services | $0.00 | 2000 | ||
V548P686 | S209: Laundry And Drycleaning Services | $0.00 | 2000 | ||
V548P666 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V548P657 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V548P659 | R603: Transcription Services | $0.00 | 2000 | ||
V546P3964 | J099: Maint-Rep Of Misc Eq | $0.00 | 2000 | ||
V548P727 | R603: Transcription Services | $0.00 | 2000 | ||
00548199910C548C05045GS26F1001B | 3610: Printing,duplicating & Bookbind Eq | $79,000.00 | 2000 | ||
00548200009DV548C018 | Y119: Construct/Other Admin & Svcs Bldgs | $158,000.00 | 2000 | ||
00548200004C548C50752V548P666 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
00548200003C548A00263V797P3267J | 6540: Opthalmic Instruments Eq & Supplies | $32,000.00 | 2000 | ||
00548199910C548C05314V548P666 | Q402: Nursing Home Care Contracts | $28,000.00 | 2000 | ||
00548200001C548C05314V10193P1570 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
00548200004C548C05752V673P4249 | Q402: Nursing Home Care Contracts | $71,000.00 | 2000 | ||
00548200005D548A00348 | 6515: Med & Surgical Instruments,eq & Sup | $37,000.00 | 2000 | ||
00548199910C548C05337V548P633 | 6525: X-Ray Eq Supplies - Med, Dental & V | $82,000.00 | 2000 | ||
00548200004C548C05337V548P633 | 6525: X-Ray Eq Supplies - Med, Dental & V | $66,000.00 | 2000 | ||
00548200009DV548C019 | Y141: Construct/Hospitals & Infirmaries | $191,000.00 | 2000 | ||
00548200003C548A00282GS35F1145D | 6540: Opthalmic Instruments Eq & Supplies | $26,000.00 | 2000 | ||
00548200003C548A00243V797P3904J | 6540: Opthalmic Instruments Eq & Supplies | $39,000.00 | 2000 | ||
00548199811DV548P644 | V129: Other Vehicle Charter For Things | $163,000.00 | 2000 | ||
00548199910C548C05083V548P630 | 6525: X-Ray Eq Supplies - Med, Dental & V | $3,000.00 | 2000 | ||
00548200002C548C00241V573P5185 | R710: Financial Services | $30,000.00 | 2000 | ||
00548199910C548C05330V548P280 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $6,000.00 | 2000 | ||
00548200009C548A00559V10193P1599 | 7021: Adp Central Processing Unit-Digital | $323,000.00 | 2000 | ||
00548200004D548C05593 | S111: Gas Services | $127,000.00 | 2000 | ||
00548200005C548A00398V797P3208K | 6515: Med & Surgical Instruments,eq & Sup | $37,000.00 | 2000 | ||
00548200004C548C05152V548P762 | Q515: Pathology Services | $117,000.00 | 2000 | ||
00548200004C548A00304V797P3208K | 6515: Med & Surgical Instruments,eq & Sup | $26,000.00 | 2000 | ||
00548200006DV548P757 | U004: Scientific And Management Education | $38,000.00 | 2000 | ||
00548199610DV548P418 | J066: Maint-Rep Of Instruments & Lab Eq | $33,000.00 | 2000 | ||
00548200001C548A00181V797P3208K | 6530: Hosp Furniture,eq,utensils & Sup | $70,000.00 | 2000 | ||
00548200008C548A00481V797P3728J | 6515: Med & Surgical Instruments,eq & Sup | $52,000.00 | 2000 | ||
00548200001BV10193P1478 | 7630: Newspapers And Periodicals | $85,000.00 | 2000 | ||
00548200004C548C05752V548P565 | Q402: Nursing Home Care Contracts | $26,000.00 | 2000 | ||
00548200003C548C00286GS35F3096D | D301: Adp Facility Management | $26,000.00 | 2000 | ||
00548199910D548C05207 | S111: Gas Services | $116,000.00 | 2000 | ||
00548200003DV548P743 | Q517: Pharmacology Services | $90,000.00 | 2000 | ||
00548199910C548C05344V548P572 | R499: Other Professional Services | $630,000.00 | 2000 | ||
00548199910C548C05009V548P417 | J073: Maint-Rep Of Food Prep-Serving Eq | $46,000.00 | 2000 | ||
00548200004C548A00319V10193P1599 | 7021: Adp Central Processing Unit-Digital | $214,000.00 | 2000 | ||
00548199910C548C05314V548P565 | Q402: Nursing Home Care Contracts | $26,000.00 | 2000 | ||
00548200001C548C05345V548P736 | Q201: General Health Care Services | $421,000.00 | 2000 | ||
00548200004C548C00314V10193P1665 | V301: Relocation Services | $27,000.00 | 2000 | ||
00548200004C548C05752V548P669 | Q402: Nursing Home Care Contracts | $44,000.00 | 2000 | ||
00548200004C548C05752V10193P1575 | Q402: Nursing Home Care Contracts | $61,000.00 | 2000 | ||
00548199910D548C05205 | S114: Water Services | $89,000.00 | 2000 | ||
00548199910C548C05062V548P556 | Q999: Other Medical Services | $2,000.00 | 2000 | ||
00548200004C548C05009V548P417 | J073: Maint-Rep Of Food Prep-Serving Eq | $25,000.00 | 2000 | ||
00548199610DV548P453 | J041: Maint-Rep Of Refrigeration - Ac Eq | $75,000.00 | 2000 | ||
00548199910C548C05244V797P00NC0033 | 6830: Gases: Compressed And Liquefied | $9,000.00 | 2000 | ||
00548200005C548C00335V10193P1665 | V301: Relocation Services | $38,000.00 | 2000 |