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00623: 623-Muskogee
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00623200009DV623C653 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $353,000.00 | 2000 | ||
| 00623200003D623C05528 | S114: Water Services | $4,000.00 | 2000 | ||
| 00623200009C623C06104V623P1347 | Q402: Nursing Home Care Contracts | $5,000.00 | 2000 | ||
| 00623200009DV623C659 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $329,000.00 | 2000 | ||
| 00623200009C623C06104V623P1317 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00623200009C623A00120GS29F0150G | 7110: Office Furniture | $26,000.00 | 2000 | ||
| 00623200009C623C06104V667P1683 | Q402: Nursing Home Care Contracts | $8,000.00 | 2000 | ||
| 00623200001C623C00078V10193P1665 | V301: Relocation Services | $27,000.00 | 2000 | ||
| 00623200001DV623P1343 | 6515: Med & Surgical Instruments,eq & Sup | $72,000.00 | 2000 | ||
| 00623200009C623C06104V623P1364 | Q402: Nursing Home Care Contracts | $8,000.00 | 2000 | ||
| 00623200003C623C05504V623P1338 | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00623200005C623A00083GS14F8007A | 7610: Books And Pamphlets | $33,000.00 | 2000 | ||
| 00623200009D623C06077 | S113: Telephone And-Or Communications Ser | $1,000.00 | 2000 | ||
| 00623200003C623C05504V623P1321 | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
| 00623200008C623A00110GS29F0150G | 7110: Office Furniture | $113,000.00 | 2000 | ||
| 00623200003D623C05497 | S114: Water Services | $23,000.00 | 2000 | ||
| 00623200003D623C05572 | S113: Telephone And-Or Communications Ser | $65,000.00 | 2000 | ||
| 00623200004DV623P1352 | Q509: Internal Medicine Services | $592,000.00 | 2000 | ||
| 00623200009C623A00122GS03F5048C | 7290: Msc Household Furnishings Appliance | $113,000.00 | 2000 | ||
| 00623200003D623C05496 | S112: Electric Services | $223,000.00 | 2000 | ||
| 00623200009D623C06150 | S114: Water Services | $92,000.00 | 2000 | ||
| 00623200003C623C05504V623P1320 | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00623200004C623A08009V797P3688K | 6520: Dental Instruments Eq & Supplies | $71,000.00 | 2000 | ||
| 00623200005DV623P1357 | C124: Utilities | $66,000.00 | 2000 | ||
| 00623200003C623C05541V623P1284 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
| 00623200001DV623C645 | Y141: Construct/Hospitals & Infirmaries | $2,100,000.00 | 2000 | ||
| V623P1338 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V623P1270 | Q999: Other Medical Services | $0.00 | 2000 | ||
| V623P1347 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V623P1354 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V623P1319 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V623P1337 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 00623200009C623C06104V623P1319 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
| 00623200003C623A08004V797P3310J | 6515: Med & Surgical Instruments,eq & Sup | $45,000.00 | 2000 | ||
| 00623200007C623C05947V623P1284 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
| 00623200002C623C00085V623P1270 | Q999: Other Medical Services | $64,000.00 | 2000 | ||
| 00623200001DV623P1346 | C124: Utilities | $32,000.00 | 2000 | ||
| 00623200009C623C06104V623P1334 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00623199809DV623C632 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $53,000.00 | 2000 | ||
| 00623200007C623A08020V797P3466J | 6515: Med & Surgical Instruments,eq & Sup | $56,000.00 | 2000 | ||
| 00623200009DV623C655 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $45,000.00 | 2000 | ||
| 00623200009BV623C650 | Z293: Maint-Rep-Alt/Unimproved Real Prop | $27,000.00 | 2000 | ||
| 00623200008C623A08028V797P3466J | 6515: Med & Surgical Instruments,eq & Sup | $91,000.00 | 2000 | ||
| 00623200009C623A08034V797P6821A | 6515: Med & Surgical Instruments,eq & Sup | $40,000.00 | 2000 | ||
| 00623199910DV623C646 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $308,000.00 | 2000 | ||
| 00623200009DV623C656 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $84,000.00 | 2000 | ||
| 00623200009BV623C652 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $38,000.00 | 2000 | ||
| 00623200003C623A08005GS07F9252G | 7310: Food Cooking Baking Serving Eq | $77,000.00 | 2000 | ||
| 00623200005DV623P1356 | Q509: Internal Medicine Services | $137,000.00 | 2000 | ||
| 00623200009D623C06149 | S114: Water Services | $31,000.00 | 2000 | ||
| 00623200005C623A08013V797P3299K | 6530: Hosp Furniture,eq,utensils & Sup | $94,000.00 | 2000 | ||
| 00623200009C623C06104V623P1325 | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
| 00623200009C623C06104V623P1338 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
| 00623200003D623C05529 | S112: Electric Services | $15,000.00 | 2000 | ||
| V623C60008R | S205: Trash/Garbage Collection | $357.48 | 2000 | ||
| 00623200009BV623C651 | Y293: Construct/Unimproved Real Prop | $12,000.00 | 2000 | ||
| 00623200006DV623P1359 | S201: Custodial Janitorial Services | $99,000.00 | 2000 | ||
| 00623200008BV623C648 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $9,000.00 | 2000 | ||
| 00623200009DV623C657 | Y224: Construct/Parking Facilities | $41,000.00 | 2000 | ||
| 00623200003D623C05498 | S114: Water Services | $120,000.00 | 2000 | ||
| 00623200009C623C06104V623P1354 | Q402: Nursing Home Care Contracts | $5,000.00 | 2000 | ||
| 00623200003C623C05504V623P1287 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
| 00623200003C623C05504V623P1325 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00623200003D623C05570 | S113: Telephone And-Or Communications Ser | $1,000.00 | 2000 | ||
| 00623200003C623C05504V623P1319 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00623200003C623C05504V623P1333 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
| 00623200003C623C05541V623P1285 | G004: Social Rehabilitation Services | $6,000.00 | 2000 | ||
| 00623200009DV623C658 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $66,000.00 | 2000 | ||
| 00623200003C623U03207V623P1316 | W065: Lease-Rent Of Medical-Dental-Vet Eq | $228,000.00 | 2000 | ||
| 00623200009C623C06104V623P1322 | Q402: Nursing Home Care Contracts | $36,000.00 | 2000 | ||
| 00623200008C844J00007GS07F8982D | 2320: Trucks And Truck Tractors, Wheeled | $34,000.00 | 2000 | ||
| 00623200009D623C654 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $33,000.00 | 2000 | ||
| 00623200009BV623C649 | Y293: Construct/Unimproved Real Prop | $12,000.00 | 2000 | ||
| 00623200009C623C06104V623P1331 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00623200003C623C05504V623P1347 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00623200003C623C05504V623P1322 | Q402: Nursing Home Care Contracts | $20,000.00 | 2000 | ||
| 00623200009C623C06104V623P1333 | Q402: Nursing Home Care Contracts | $22,000.00 | 2000 | ||
| 00623200007C623A00099GS29F0150G | 7110: Office Furniture | $31,000.00 | 2000 | ||
| 00623200009DV623C647 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $370,000.00 | 2000 | ||
| V623C723 | Y141: Construct/Hospitals & Infirmaries | $57,920.00 | 2000 | ||
| 00623200003C623C05504V623P1326 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00623200009C623C06041V623P1285 | G004: Social Rehabilitation Services | $6,000.00 | 2000 | ||
| 00623200009D623C06078 | S113: Telephone And-Or Communications Ser | $67,000.00 | 2000 | ||
| 00623200009D623C06127 | S112: Electric Services | $16,000.00 | 2000 | ||
| 00623200009C623C06104V623P1326 | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00623200002C623A08003GS35F4317D | 7010: Adpe System Configuration | $45,000.00 | 2000 | ||
| 00623200009D623C06128 | S114: Water Services | $41,000.00 | 2000 | ||
| 00623200001DV623R003 | X142: Lease-Rent Of Labs & Clinics | $27,000.00 | 2000 | ||
| 00623200009C623A08045GS35F4317D | 7010: Adpe System Configuration | $99,000.00 | 2000 | ||
| 00623200007DV623P1362 | C124: Utilities | $13,000.00 | 2000 | ||
| 00623200009D623C06125 | S114: Water Services | $6,000.00 | 2000 | ||
| 00623200001DV623P1345 | C124: Utilities | $38,000.00 | 2000 | ||
| 00623200008C623A08023GS35F4317D | 7010: Adpe System Configuration | $70,000.00 | 2000 | ||
| 00623200009C623C06104V623P1329 | Q402: Nursing Home Care Contracts | $32,000.00 | 2000 | ||
| 00623200009C623C06104V623P1337 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00623200002C623C00085V623P1270 | Q999: Other Medical Services | $0.00 | 2000 | ||
| 00623200003C623C05504V667P1683 | Q402: Nursing Home Care Contracts | $5,000.00 | 2000 | ||
| 00623200002C623C00089V10193P1478 | 7630: Newspapers And Periodicals | $29,000.00 | 2000 | ||
| 00623200003C623C05504V623P1329 | Q402: Nursing Home Care Contracts | $31,000.00 | 2000 | ||
| 00623200009D623C06148 | S112: Electric Services | $332,000.00 | 2000 |