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00637: 637-Asheville
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00637200006D637C02313 | 6640: Laboratory Equipment And Supplies | $217,000.00 | 2000 | ||
| 00637200007C637C00140V10193P1665 | V301: Relocation Services | $29,000.00 | 2000 | ||
| 00637199901DV637P5651 | Q502: Cardio-Vascular Services | $40,000.00 | 2000 | ||
| 00637199901DV637P5651 | Q201: General Health Care Services | $373,000.00 | 2000 | ||
| 00637200009D637C02177 | S113: Telephone And-Or Communications Ser | $19,000.00 | 2000 | ||
| 00637199903DV637P5655 | S202: Fire Protection Services | $30,000.00 | 2000 | ||
| 00637200006C637A0098V10193P1599 | 7035: Adp Support Equipment | $86,000.00 | 2000 | ||
| 00637199910C637C00023V637P5673 | 6625: Elect Electronic Measuring Instrumt | $29,000.00 | 2000 | ||
| 00637199911DV637C516 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $557,000.00 | 2000 | ||
| 00637199910C637C00025V797P6568A | R699: Other Administrative Support Svcs | $41,000.00 | 2000 | ||
| 00637200007C637C00146V10193P1665 | V301: Relocation Services | $73,000.00 | 2000 | ||
| V637CC65085 | S112: Electric Services | $83,266.73 | 2000 | ||
| 00637199912C637C02071V637P5588 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00637200009D637C0238 | Q522: Radiology Services | $6,000.00 | 2000 | ||
| 00637200009D637C02058 | S111: Gas Services | $154,000.00 | 2000 | ||
| 00637199912C637C02071V637P5702 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00637199912D637C02639 | S112: Electric Services | $196,000.00 | 2000 | ||
| 00637199912C637C02784V637O5440 | V212: Motor Passenger Services | $3,000.00 | 2000 | ||
| 00637200009DV637P5719 | C219: Other Architects & Engin Gen | $68,000.00 | 2000 | ||
| 00637199912C637C02071V637P5600 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00637199912C637C02691V637P5503 | 6550: In Vitro Diagno Substances,reagents | $14,000.00 | 2000 | ||
| 00637200006C637A0093V10193P1600 | 7035: Adp Support Equipment | $49,000.00 | 2000 | ||
| 00637200009DV637C526 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $1,200,000.00 | 2000 | ||
| 00637199912C637C02739V637P5574 | Q999: Other Medical Services | $23,000.00 | 2000 | ||
| 00637199912C637C02774V637P5435 | Q522: Radiology Services | $7,000.00 | 2000 | ||
| 00637199912BV637P5570 | R499: Other Professional Services | $3,000.00 | 2000 | ||
| 00637199910D637C02120 | Y127: Construct/Elct & Comm System Fac | $61,000.00 | 2000 | ||
| V637P5608 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 637C02177 | S112: Electric Services | $0.00 | 2000 | ||
| 637C02060 | S114: Water Services | $0.00 | 2000 | ||
| V637P5554 | V225: Ambulance Service | $0.00 | 2000 | ||
| V101P93P1665 | V301: Relocation Services | $0.00 | 2000 | ||
| V797P5580 | Q301: Laboratory Testing Services | $0.00 | 2000 | ||
| 01093P1525 | 6505: Drugs And Biologicals | $0.00 | 2000 | ||
| V637P5673 | 6625: Elect Electronic Measuring Instrumt | $0.00 | 2000 | ||
| V637P5652 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V637P5702 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V637O5440 | V212: Motor Passenger Services | $0.00 | 2000 | ||
| 00637200009D637C02016 | Q526: Medical/Psych Consultation Svcs | $81,000.00 | 2000 | ||
| 00637200007D637C00138 | Q509: Internal Medicine Services | $30,000.00 | 2000 | ||
| 00637199912C637C02680V637P5492 | Q999: Other Medical Services | $8,000.00 | 2000 | ||
| 00637199912DV637P5707 | J099: Maint-Rep Of Misc Eq | $56,000.00 | 2000 | ||
| 00637200009C637C02190V637P5708 | R603: Transcription Services | $45,000.00 | 2000 | ||
| 00637200007C637A00107V797P5580 | Q301: Laboratory Testing Services | $31,000.00 | 2000 | ||
| 00637200009D637C02022 | 6740: Photo Developlng & Finishing Eq | $15,000.00 | 2000 | ||
| 00637199912C637C02071V573P5065 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
| 00637199912C637C02729V637P5039 | V225: Ambulance Service | $31,000.00 | 2000 | ||
| 00637200003C637C0217101093P1525 | 6505: Drugs And Biologicals | $84,000.00 | 2000 | ||
| 00637200009C637C00181V10193P1665 | V301: Relocation Services | $33,000.00 | 2000 | ||
| 00637200009C637C02049V637P5554 | V225: Ambulance Service | $73,000.00 | 2000 | ||
| 00637199912C637C02071V637P5530 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00637199912C637C00056V101P93P1665 | V301: Relocation Services | $34,000.00 | 2000 | ||
| 00637200009D637C02113 | 3835: Petroleum Production-Distrib Eq | $3,000.00 | 2000 | ||
| 00637199912D637C02033 | S111: Gas Services | $86,000.00 | 2000 | ||
| 00637199912C637C02723V637P5520 | D399: Other Adp & Telecommunications Svcs | $27,000.00 | 2000 | ||
| 00637200004C637A00076V797P6565A | 6630: Chemical Analysis Instruments | $31,000.00 | 2000 | ||
| 00637199912D637C02062 | S111: Gas Services | $36,000.00 | 2000 | ||
| 00637200004D637C00102 | Q502: Cardio-Vascular Services | $26,000.00 | 2000 | ||
| 00637199912C637C02044V797P99PPV0002 | 6505: Drugs And Biologicals | $1,175,000.00 | 2000 | ||
| 00637199912C637C02071V637P5534 | Q402: Nursing Home Care Contracts | $25,000.00 | 2000 | ||
| 00637200009D637C02091 | 6550: In Vitro Diagno Substances,reagents | $32,000.00 | 2000 | ||
| 00637199912C637C02675V637P5380 | S205: Trash/Garbage Collection | $6,000.00 | 2000 | ||
| 00637200003DV637P5715 | Q201: General Health Care Services | $257,000.00 | 2000 | ||
| 00637200009C637C02177637C02177 | S112: Electric Services | $364,000.00 | 2000 | ||
| 00637199912C636C02067V637P5652 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00637200009D637C02283 | W074: Lease-Rent Of Office Machines | $31,000.00 | 2000 | ||
| 00637200004C637A00077V797P5580A | Q301: Laboratory Testing Services | $36,000.00 | 2000 | ||
| 00637199909DV637C518 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $12,000.00 | 2000 | ||
| 00637200009D637C02125 | V212: Motor Passenger Services | $11,000.00 | 2000 | ||
| 00637200009C637C02060637C02060 | S114: Water Services | $75,000.00 | 2000 | ||
| 00637199910C637C00030V10193P1665 | V301: Relocation Services | $25,000.00 | 2000 | ||
| 00637199911DV637C523 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $970,000.00 | 2000 | ||
| 00637200002C637C02183V797P99PPV0002 | 6505: Drugs And Biologicals | $1,483,000.00 | 2000 | ||
| 00637199912DV637P5285 | R603: Transcription Services | $15,000.00 | 2000 | ||
| 00637199912C637C02071V637P5587 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
| 00637199912C637A00034V10193P1599 | 7035: Adp Support Equipment | $28,000.00 | 2000 | ||
| 00637200009D637C02462 | 6525: X-Ray Eq Supplies - Med, Dental & V | $3,000.00 | 2000 | ||
| 00637199911C637P00977V10193P1599 | 7035: Adp Support Equipment | $53,000.00 | 2000 | ||
| 00637200007C637C02368V797P99PPV0002 | 6505: Drugs And Biologicals | $1,503,000.00 | 2000 | ||
| 00637199912D637C02723 | S113: Telephone And-Or Communications Ser | $33,000.00 | 2000 | ||
| 00637199912C637C0206410193P1525 | 6505: Drugs And Biologicals | $92,000.00 | 2000 | ||
| 00637199912C637C02067V637P5591 | Q402: Nursing Home Care Contracts | $15,000.00 | 2000 | ||
| 00637200009DV637C528 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $83,000.00 | 2000 | ||
| 00637199601DV637P5431 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $27,000.00 | 2000 | ||
| 00637199912C637C02712V637P5460 | S204: Fueling Service | $1,000.00 | 2000 | ||
| 00637200009DV637C530 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $103,000.00 | 2000 | ||
| 00637199912C637C02071V637P5595 | Q402: Nursing Home Care Contracts | $13,000.00 | 2000 | ||
| 00637199912C637C02067V637P5314 | Q402: Nursing Home Care Contracts | $7,000.00 | 2000 | ||
| 00637199912C637C02729V637P5387 | V129: Other Vehicle Charter For Things | $2,000.00 | 2000 | ||
| 00637200009DV637C531 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $431,000.00 | 2000 | ||
| 00637199912C637C02071V10193P1569 | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00637200009DV637P5716 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $41,000.00 | 2000 | ||
| 00637199912C637C02071V544P2898 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00637200007C637C0237310193P1525 | 6505: Drugs And Biologicals | $75,000.00 | 2000 | ||
| 00637199612DV637P5488 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $89,000.00 | 2000 | ||
| 00637200009D637C02142 | Q519: Psychiatry Services | $10,000.00 | 2000 | ||
| 00637200006D637C00129 | Q502: Cardio-Vascular Services | $80,000.00 | 2000 | ||
| 00637199912C637C02067V637P5608 | Q402: Nursing Home Care Contracts | $5,000.00 | 2000 | ||
| 00637200109C637P16284V797P4091A | 6530: Hosp Furniture,eq,utensils & Sup | $41,000.00 | 2001 | ||
| 00637200107D637C10179 | Q501: Anesthesiology Services | $39,000.00 | 2001 |