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00612: 612-Martinez
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00612199910C612A00066V797P3467J | 6515: Med & Surgical Instruments,eq & Sup | $28,000.00 | 2000 | ||
| 00612200008C612A00434GS25F5138C | 6670: Scales And Balances | $47,000.00 | 2000 | ||
| 00612200002C612A00186GS35F4663G | 7010: Adpe System Configuration | $34,000.00 | 2000 | ||
| 00612200009A612A00477V797P3435K | 6530: Hosp Furniture,eq,utensils & Sup | $233,000.00 | 2000 | ||
| 00612200001C612A00182V797P3435K | 6530: Hosp Furniture,eq,utensils & Sup | $37,000.00 | 2000 | ||
| 00612199910D612C01498 | S113: Telephone And-Or Communications Ser | $4,000.00 | 2000 | ||
| 00612200009C612A00478GS24F7404A | 6630: Chemical Analysis Instruments | $28,000.00 | 2000 | ||
| 00612199910C612NC0064V7975P035N | 6640: Laboratory Equipment And Supplies | $102,000.00 | 2000 | ||
| 00612200008A612A00390GS35F0195J | 7050: Adp Components | $32,000.00 | 2000 | ||
| 00612200009C612A00446V797P3385J | Q517: Pharmacology Services | $180,000.00 | 2000 | ||
| 00612200008C612A00432GS35F0195J | 7050: Adp Components | $75,000.00 | 2000 | ||
| 00612199911C612C09020GS35F1217D | 5815: Teletype And Facsimile Equipment | $143,000.00 | 2000 | ||
| 00612200009C612A00492GS35F4076D | 7021: Adp Central Processing Unit-Digital | $65,000.00 | 2000 | ||
| 00612199911C612C09028GS35F1217D | 5815: Teletype And Facsimile Equipment | $133,000.00 | 2000 | ||
| 00612200007A612A00347GS28F2068D | 8325: Fur Materials | $58,000.00 | 2000 | ||
| 00612200005C612A0029390NP100073 | 6515: Med & Surgical Instruments,eq & Sup | $171,000.00 | 2000 | ||
| V7975P035N | 6640: Laboratory Equipment And Supplies | $0.00 | 2000 | ||
| 90NP100073 | 6515: Med & Surgical Instruments,eq & Sup | $0.00 | 2000 | ||
| 00612200009A612A00591GS25F8065H | 7110: Office Furniture | $34,000.00 | 2000 | ||
| 00612199910DV612P6272 | R602: Courier And Messenger Services | $2,000.00 | 2000 | ||
| 00612200009A612A00606V640P5799 | 6515: Med & Surgical Instruments,eq & Sup | $43,000.00 | 2000 | ||
| 00612200009C612A00558GS28F8059H | 7110: Office Furniture | $32,000.00 | 2000 | ||
| 00612200003C612A000229V797P3262K | 6515: Med & Surgical Instruments,eq & Sup | $49,000.00 | 2000 | ||
| 00612199910DV612P6245 | R426: Communications Services | $4,000.00 | 2000 | ||
| 00612200005A612A00283V797P3273J | 7050: Adp Components | $29,000.00 | 2000 | ||
| 00612199910DV612P6290 | S113: Telephone And-Or Communications Ser | $1,000.00 | 2000 | ||
| 00612199910C612NC0063V797P6580A | 6630: Chemical Analysis Instruments | $196,000.00 | 2000 | ||
| 00612200001C612A00171V10193P1600 | 7021: Adp Central Processing Unit-Digital | $36,000.00 | 2000 | ||
| 00612200008C612A00356GS35F0330J | U012: Information Training | $28,000.00 | 2000 | ||
| 00612200009A612B00028SP020097D8031 | 7045: Adp Supplies | $36,000.00 | 2000 | ||
| 00612199911C612A00097V10193P1600 | 7021: Adp Central Processing Unit-Digital | $35,000.00 | 2000 | ||
| 00612200009A612A00602V797P3777J | 7050: Adp Components | $107,000.00 | 2000 | ||
| 00612200009A612A00521V10193P1600 | 7035: Adp Support Equipment | $60,000.00 | 2000 | ||
| 00612199910D612C01496 | S119: Other Utilities | $6,000.00 | 2000 | ||
| 00612199910D612C01119 | S112: Electric Services | $370,000.00 | 2000 | ||
| 00612199910DV612P6261 | T005: Film Processing Services | $5,000.00 | 2000 | ||
| 00612200006C612A0030090NP100073 | 6515: Med & Surgical Instruments,eq & Sup | $173,000.00 | 2000 | ||
| 00612200009A612A00497ECSII26397D0310 | 7035: Adp Support Equipment | $46,000.00 | 2000 | ||
| 00612200009C612A00467GS02F9300C | U008: Training/Curriculum Development | $62,000.00 | 2000 | ||
| 00612200009C612A00362GS28F8049H | 7110: Office Furniture | $111,000.00 | 2000 | ||
| 00612200002C612A00208GS35F4076D | 7021: Adp Central Processing Unit-Digital | $73,000.00 | 2000 | ||
| 00612200009D612C01339 | S111: Gas Services | $33,000.00 | 2000 | ||
| 00612200009A612A00530V797P3537J | 7035: Adp Support Equipment | $43,000.00 | 2000 | ||
| 00612200009C612A00489GS29F2150D | 8325: Fur Materials | $95,000.00 | 2000 | ||
| 00612200003A612A00227V797P99FDF199 | 7460: Visible Record Equipment | $26,000.00 | 2000 | ||
| 00612200007A612A0036826397D0313 | 7050: Adp Components | $30,000.00 | 2000 | ||
| 00612200009D612C01488 | S112: Electric Services | $102,000.00 | 2000 | ||
| 00612200009A612A00455V797P3278J | 7045: Adp Supplies | $37,000.00 | 2000 | ||
| 00612199910DV612P6274 | S113: Telephone And-Or Communications Ser | $54,000.00 | 2000 | ||
| 00612199912C00612V797P3278J | 6515: Med & Surgical Instruments,eq & Sup | $68,000.00 | 2000 | ||
| 00612200005A612A00284V797P3659J | 7050: Adp Components | $81,000.00 | 2000 | ||
| 00612200008C612C02240GS35F5049H | H974: Other Qc Svcs/Office Machines | $28,000.00 | 2000 | ||
| 00612200002B612A00209 | Q508: Hematology Services | $45,000.00 | 2000 | ||
| 00612200009A612A00595V797P4010A | 7050: Adp Components | $98,000.00 | 2000 | ||
| 00612199910D612C01497 | S111: Gas Services | $185,000.00 | 2000 | ||
| 00612199910D612C00021 | S114: Water Services | $35,000.00 | 2000 | ||
| 00612200002C612A00180GS35F0279J | 7010: Adpe System Configuration | $58,000.00 | 2000 | ||
| 00612200009A612A00490V797P3996J | 6530: Hosp Furniture,eq,utensils & Sup | $32,000.00 | 2000 | ||
| 00612200009A612A00518V797P3199J | 7030: Adp Software | $73,000.00 | 2000 | ||
| 00612200007A612A00371V797P3429J | 8325: Fur Materials | $31,000.00 | 2000 | ||
| 00612199910D612C01607 | S112: Electric Services | $843,000.00 | 2000 | ||
| 00612199912C612A00054V797P5518N | 6515: Med & Surgical Instruments,eq & Sup | $35,000.00 | 2000 | ||
| 00612200008C612A00453V797P3406K | 6515: Med & Surgical Instruments,eq & Sup | $61,000.00 | 2000 | ||
| 00612200009C612A00458V797P3435K | 6530: Hosp Furniture,eq,utensils & Sup | $31,000.00 | 2000 | ||
| 00612200003C612C02118V10193P1665 | 5410: Prefabricated & Portable Buildings | $36,000.00 | 2000 | ||
| 00612200007A612A00338ECSII26397D0310 | 5805: Telephone And Telegraph Equipment | $296,000.00 | 2000 | ||
| 00612199910DV612P6279 | S113: Telephone And-Or Communications Ser | $22,000.00 | 2000 | ||
| 00612200009C612A00603GS28F8049H | 7110: Office Furniture | $67,000.00 | 2000 | ||
| 00612200008A612A00450V797P3688J | 7045: Adp Supplies | $33,000.00 | 2000 | ||
| 00612199910DV612P6288 | S113: Telephone And-Or Communications Ser | $34,000.00 | 2000 | ||
| 00612200106C612C11422V10193P1726 | Q402: Nursing Home Care Contracts | $165,000.00 | 2001 | ||
| 00612200010D612C10304 | S114: Water Services | $11,000.00 | 2001 | ||
| 00612200106C612A10248V797P3674K | 6530: Hosp Furniture,eq,utensils & Sup | $30,000.00 | 2001 | ||
| 00612200010D612C10305 | S114: Water Services | $2,000.00 | 2001 | ||
| 00612200101C612A10073V797P3459K | 6530: Hosp Furniture,eq,utensils & Sup | $81,000.00 | 2001 | ||
| 00612200107C612A10277V797P3547J | Q523: Surgery Services | $30,000.00 | 2001 | ||
| 00612200104C612A10181V797P3996J | 6530: Hosp Furniture,eq,utensils & Sup | $35,000.00 | 2001 | ||
| 00612200010D612C10987 | S114: Water Services | $2,000.00 | 2001 | ||
| 00612200107C612A10275V797P3278J | Q523: Surgery Services | $50,000.00 | 2001 | ||
| 00612200010D612C10270 | S112: Electric Services | $107,000.00 | 2001 | ||
| 00612200107C612A10274V797P3278J | Q523: Surgery Services | $74,000.00 | 2001 | ||
| 00612200010D612C10988 | S114: Water Services | $3,000.00 | 2001 | ||
| 00612200010D612C10076 | S112: Electric Services | $65,000.00 | 2001 | ||
| 00612200106C612C11270V261P4606 | Q402: Nursing Home Care Contracts | $110,000.00 | 2001 | ||
| 00612200108C612C11715V261P0564 | Q402: Nursing Home Care Contracts | $169,000.00 | 2001 | ||
| 00612200010D612C11095 | S114: Water Services | $14,000.00 | 2001 | ||
| 00612200106C612A10227V797P3278J | Q523: Surgery Services | $39,000.00 | 2001 | ||
| 00612200010A612C12005V10193P1665 | V301: Relocation Services | $40,000.00 | 2001 | ||
| 00612200010D612C10989 | S112: Electric Services | $596,000.00 | 2001 | ||
| 00612200010D612C10077 | S113: Telephone And-Or Communications Ser | $2,000.00 | 2001 | ||
| 00612200010D612C10074 | S114: Water Services | $21,000.00 | 2001 | ||
| 00612200103C612A10161V797P3278J | Q523: Surgery Services | $49,000.00 | 2001 | ||
| 00612200011A612C12025V10193P1665 | V301: Relocation Services | $76,000.00 | 2001 | ||
| 00612200107A612A10271V10193P1599 | Q523: Surgery Services | $35,000.00 | 2001 | ||
| 00612200103C612A10095GS28F8049H | 7110: Office Furniture | $52,000.00 | 2001 | ||
| 00612200105C612A10210V797P4124A | 6530: Hosp Furniture,eq,utensils & Sup | $59,000.00 | 2001 | ||
| V261P0939 | Q402: Nursing Home Care Contracts | $0.00 | 2001 | ||
| 00612200104C612A10172GS28F8021H | 7110: Office Furniture | $50,000.00 | 2001 | ||
| 00612200108C612C11634V261P03929 | Q402: Nursing Home Care Contracts | $94,000.00 | 2001 | ||
| 00612200107C612A10261GS35F0195J | Q523: Surgery Services | $57,000.00 | 2001 |