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00608: 608-Manchester
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00608200007C608C05205V10193P1570 | Q402: Nursing Home Care Contracts | $125,000.00 | 2000 | ||
| 00608200005B608L08008 | 6540: Opthalmic Instruments Eq & Supplies | $50,000.00 | 2000 | ||
| 00608200004CV608C05205V10193P1572 | Q402: Nursing Home Care Contracts | $38,000.00 | 2000 | ||
| 00608200004C608A08014GS35F4076D | 7021: Adp Central Processing Unit-Digital | $29,000.00 | 2000 | ||
| 00608200001CV608C05205V10193P1572 | Q402: Nursing Home Care Contracts | $15,000.00 | 2000 | ||
| V608C05010 | S112: Electric Services | $0.00 | 2000 | ||
| 608C05011 | S113: Telephone And-Or Communications Ser | $0.00 | 2000 | ||
| 00608200001C608A08004GS35F4076D | 7021: Adp Central Processing Unit-Digital | $28,000.00 | 2000 | ||
| 00608200001CV608C05010V608C05010 | S112: Electric Services | $146,000.00 | 2000 | ||
| 00608200001C608C05205V10193P1570 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00608199910C608C05205V10193P1570 | Q402: Nursing Home Care Contracts | $17,000.00 | 2000 | ||
| 00608200007CV608C05205V10193P1572 | S113: Telephone And-Or Communications Ser | $29,000.00 | 2000 | ||
| 00608199911C608A08001V10193P1599 | 7021: Adp Central Processing Unit-Digital | $137,000.00 | 2000 | ||
| 00608200004CV608C05010V608C05010 | S112: Electric Services | $160,000.00 | 2000 | ||
| 00608200004C608A08013V797P3278J | 6540: Opthalmic Instruments Eq & Supplies | $34,000.00 | 2000 | ||
| 00608200004C608C05205V10193P1570 | Q402: Nursing Home Care Contracts | $114,000.00 | 2000 | ||
| 00608199910C608C05011608C05011 | S113: Telephone And-Or Communications Ser | $21,000.00 | 2000 | ||
| 00608200007CV608C05010V608C05010 | S112: Electric Services | $161,000.00 | 2000 | ||
| 00608199910CV608C05205V10193P1572 | Q402: Nursing Home Care Contracts | $19,000.00 | 2000 | ||
| 00608199910D608A00002 | 7610: Books And Pamphlets | $26,000.00 | 2000 | ||
| 00608199910CV608C05010V608C05010 | S112: Electric Services | $154,000.00 | 2000 | ||
| 00608200001C608C05011608C05011 | S113: Telephone And-Or Communications Ser | $26,000.00 | 2000 | ||
| 00608200004C608C05011608C05011 | S113: Telephone And-Or Communications Ser | $32,000.00 | 2000 | ||
| 00608200107C608C25089V631P3609 | Q402: Nursing Home Care Contracts | $62,000.00 | 2001 | ||
| 00608200107C608C25089V631P3676 | Q402: Nursing Home Care Contracts | $34,000.00 | 2001 | ||
| 00608200104C608C15361V631P3676 | Q402: Nursing Home Care Contracts | $30,000.00 | 2001 | ||
| 00608200010C608C15205V10193P1572 | S113: Telephone And-Or Communications Ser | $40,000.00 | 2001 | ||
| 00608200010D608C10042 | J043: Maint-Rep Of Pumps & Compressors | $39,000.00 | 2001 | ||
| 00608200101C608C15205V10193P1572 | S113: Telephone And-Or Communications Ser | $41,000.00 | 2001 | ||
| 00608200104C608C15205V10193P1572 | S113: Telephone And-Or Communications Ser | $43,000.00 | 2001 | ||
| 00608200107C608C250205V10193P1572 | S113: Telephone And-Or Communications Ser | $47,000.00 | 2001 | ||
| 00608200010C608A18002V797P3462K | 6530: Hosp Furniture,eq,utensils & Sup | $68,000.00 | 2001 | ||
| 00608200107C608C25089V631P3770 | Q402: Nursing Home Care Contracts | $58,000.00 | 2001 | ||
| 00608200108C608A18005V797P3278J | 7035: Adp Support Equipment | $35,000.00 | 2001 | ||
| 00608200107C608P11328V797P5245X | 6505: Drugs And Biologicals | $30,000.00 | 2001 | ||
| 00608200104C608C15361V631P3770 | Q402: Nursing Home Care Contracts | $53,000.00 | 2001 | ||
| 00608200107C608C25089V631P3784 | Q402: Nursing Home Care Contracts | $2,000.00 | 2001 | ||
| 00608200107C608C25089V631P3722 | Q402: Nursing Home Care Contracts | $58,000.00 | 2001 | ||
| 00608200107C608A20001V797P99PPV0001 | 6505: Drugs And Biologicals | $801,000.00 | 2001 | ||
| 608C15010 | S112: Electric Services | $0.00 | 2001 | ||
| 00608200104C608C15361V631P3691 | Q402: Nursing Home Care Contracts | $9,000.00 | 2001 | ||
| 00608200107C608C25089V631P3691 | Q402: Nursing Home Care Contracts | $17,000.00 | 2001 | ||
| 00608200010C608C10021V405P3231 | 3610: Printing,duplicating & Bookbind Eq | $122,000.00 | 2001 | ||
| 00608200107C608C25010608C25010 | S112: Electric Services | $152,000.00 | 2001 | ||
| 00608200104C608C10021V405P3230 | W074: Lease-Rent Of Office Machines | $26,000.00 | 2001 | ||
| 00608200108C608A18015V797P3278J | 6540: Opthalmic Instruments Eq & Supplies | $39,000.00 | 2001 | ||
| 00608200108C608A18027GS07F9252G | 7310: Food Cooking Baking Serving Eq | $55,000.00 | 2001 | ||
| 00608200108C608A18011V797P3278J | 6540: Opthalmic Instruments Eq & Supplies | $38,000.00 | 2001 | ||
| 00608200108D608C10071 | Y111: Construction Of Office Buildings | $38,000.00 | 2001 | ||
| 00608200010C608C15010608C15010 | S112: Electric Services | $169,000.00 | 2001 | ||
| 00608200101C608C15010608C15010 | S112: Electric Services | $130,000.00 | 2001 | ||
| 00608200108C608A18034V797P3688K | 6520: Dental Instruments Eq & Supplies | $41,000.00 | 2001 | ||
| 00608200107C608D18011V405P3231 | W074: Lease-Rent Of Office Machines | $13,000.00 | 2001 | ||
| 00608200104C608C15010608C15010 | S112: Electric Services | $143,000.00 | 2001 | ||
| 00608200108D608C10070 | Y111: Construction Of Office Buildings | $50,000.00 | 2001 | ||
| 00608200107C608C10021V405P3231 | W074: Lease-Rent Of Office Machines | $26,000.00 | 2001 | ||
| 00608200104C608D18011V405P3231 | J074: Maint-Rep Of Office Machines | $13,000.00 | 2001 | ||
| 00608200104C608C15361V631P3679 | Q402: Nursing Home Care Contracts | $16,000.00 | 2001 | ||
| 00608200104C608A10001V797P99PPV0001 | 6505: Drugs And Biologicals | $778,000.00 | 2001 | ||
| 00608200010C608A10001V797P99PPV0001 | 6505: Drugs And Biologicals | $758,000.00 | 2001 | ||
| 00608200101C608A10001V797P99PPV0001 | 6505: Drugs And Biologicals | $778,000.00 | 2001 | ||
| 00608200107C608C25089V631P3679 | Q402: Nursing Home Care Contracts | $16,000.00 | 2001 | ||
| 00608200108C608A18012V797P3777J | 6540: Opthalmic Instruments Eq & Supplies | $36,000.00 | 2001 | ||
| 00608200104C608C15361V631P3609 | Q402: Nursing Home Care Contracts | $61,000.00 | 2001 | ||
| 00608200104C608C15361V631P3722 | Q402: Nursing Home Care Contracts | $57,000.00 | 2001 | ||
| 608C25010 | S112: Electric Services | $0.00 | 2001 | ||
| 00608200204C60825090V631P3770 | Q402: Nursing Home Care Contracts | $143,000.00 | 2002 | ||
| 00608200110C608C25090V631P3770 | Q402: Nursing Home Care Contracts | $59,000.00 | 2002 | ||
| 00608200207C608C25090V631P3770 | Q402: Nursing Home Care Contracts | $42,000.00 | 2002 | ||
| 00608200207C608A21001V797P99PPV0001 | 6505: Drugs And Biologicals | $2,000,000.00 | 2002 | ||
| 00608200110C608A21001V797P5755N | 6505: Drugs And Biologicals | $855,000.00 | 2002 | ||
| 00608200207C608C25090V608P3609 | Q402: Nursing Home Care Contracts | $31,000.00 | 2002 | ||
| 00608200207C608A20002V797P9057 | 6505: Drugs And Biologicals | $33,000.00 | 2002 | ||
| 00608200207C608C25090V405P3722 | Q402: Nursing Home Care Contracts | $46,000.00 | 2002 | ||
| 00608200110C608C25090V631P366 | Q402: Nursing Home Care Contracts | $35,000.00 | 2002 | ||
| 00608200204C608C25090V631P3691 | Q402: Nursing Home Care Contracts | $4,000.00 | 2002 | ||
| 00608200203C608A2001V10193P1810 | 7610: Books And Pamphlets | $27,000.00 | 2002 | ||
| 00608200207C608C25090V631P3691 | Q402: Nursing Home Care Contracts | $37,000.00 | 2002 | ||
| 00608200207C608C25090V631P3676 | Q402: Nursing Home Care Contracts | $39,000.00 | 2002 | ||
| 00608200201C608C25090V631P3722 | Q402: Nursing Home Care Contracts | $60,000.00 | 2002 | ||
| 00608200205C608C25090V631P3722 | Q402: Nursing Home Care Contracts | $53,000.00 | 2002 | ||
| 00608200204C608C25090V631P3676 | Q402: Nursing Home Care Contracts | $98,000.00 | 2002 | ||
| 00608200110C608C25090V631P3679 | Q402: Nursing Home Care Contracts | $17,000.00 | 2002 | ||
| 00608200201C608C25090V631P3676 | Q402: Nursing Home Care Contracts | $38,000.00 | 2002 | ||
| 00608200201C608C25090V631P3784 | Q402: Nursing Home Care Contracts | $4,000.00 | 2002 | ||
| 00608200201C608C25090V631P3679 | Q402: Nursing Home Care Contracts | $19,000.00 | 2002 | ||
| V608P3609 | Q402: Nursing Home Care Contracts | $0.00 | 2002 | ||
| 00608200204C608C25090V631P3784 | Q402: Nursing Home Care Contracts | $86,000.00 | 2002 | ||
| 00608200204C608C25090V631P3679 | Q402: Nursing Home Care Contracts | $9,000.00 | 2002 | ||
| 00608200207C608C25090V631P3679 | Q402: Nursing Home Care Contracts | $23,000.00 | 2002 | ||
| 00608200207DV608P1468 | C114: Hospital Buildings | $229,000.00 | 2002 | ||
| 00608200204C608A21001V797P99PPV0001 | 6505: Drugs And Biologicals | $2,000,000.00 | 2002 | ||
| 00608200110C608C20021V405P3230 | W074: Lease-Rent Of Office Machines | $17,000.00 | 2002 | ||
| 00608200207C608C25206V10193P1572 | S113: Telephone And-Or Communications Ser | $54,000.00 | 2002 | ||
| 00608200207C608C20021V405P3230 | W074: Lease-Rent Of Office Machines | $51,000.00 | 2002 | ||
| 00608200207C608C20055GS35F4870H | 7025: Adp Input/Output & Storage Devices | $28,000.00 | 2002 | ||
| 00608200110C608C25090V631P3722 | Q402: Nursing Home Care Contracts | $56,000.00 | 2002 | ||
| 00608200110C608C25090V631P3784 | Q402: Nursing Home Care Contracts | $3,000.00 | 2002 | ||
| 00608200204C608C25206V10193P1572 | S113: Telephone And-Or Communications Ser | $50,000.00 | 2002 | ||
| 00608200110C608C25011608C25011 | S112: Electric Services | $167,000.00 | 2002 |