Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
00644199410DV644R0001 | X111: Lease/Rental Of Office Buildings | $110,000.00 | 2000 | ||
00644200009C644A01937GS28F8029H | 7110: Office Furniture | $48,000.00 | 2000 | ||
00644200004CC05093V644P2223 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
00644199910C345C06004V345P0301 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
00644200009C644C06403V345P0293 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
00644200004CC05533V644P2348 | 6505: Drugs And Biologicals | $122,000.00 | 2000 | ||
00644199910C914I06000V914P0061 | 5680: Misc Contruct Materials | $51,000.00 | 2000 | ||
00644200009C644C05409V644P2607 | 6525: X-Ray Eq Supplies - Med, Dental & V | $6,000.00 | 2000 | ||
00644199910A644C05113V644P2576 | Q511: Ophthalmology Services | $325,000.00 | 2000 | ||
00644200009C644A02013V797P3495K | 7110: Office Furniture | $129,000.00 | 2000 | ||
00644200001C644C05240GS26F1006B | 3610: Printing,duplicating & Bookbind Eq | $23,000.00 | 2000 | ||
00644199910C644C05129V644P2275 | V112: Motor Freight | $14,000.00 | 2000 | ||
00644200001C644C05254V644P2291 | S208: Landscaping/Groundskeeping Services | $5,000.00 | 2000 | ||
00644199910C345C06003V345P0297 | G004: Social Rehabilitation Services | $27,000.00 | 2000 | ||
00644200009C644C05728GS26F1006B | 3610: Printing,duplicating & Bookbind Eq | $38,000.00 | 2000 | ||
00644200001C644C05229V644P2275 | V112: Motor Freight | $14,000.00 | 2000 | ||
00644200004CC05458V501P2504 | 6540: Opthalmic Instruments Eq & Supplies | $29,000.00 | 2000 | ||
00644200004CC05486V644P2291 | S208: Landscaping/Groundskeeping Services | $5,000.00 | 2000 | ||
00644199910C644C05067V644P1925 | Q999: Other Medical Services | $140,000.00 | 2000 | ||
00644199910D644C05040 | S112: Electric Services | $94,000.00 | 2000 | ||
00644200007A644C05669V644P2373 | Q503: Dentistry Services | $1,000.00 | 2000 | ||
00644200009C644A02001V797P3467J | 6515: Med & Surgical Instruments,eq & Sup | $41,000.00 | 2000 | ||
00644200004CC05093V10193P1575 | Q402: Nursing Home Care Contracts | $21,000.00 | 2000 | ||
00644200009C644C01271GS23F8193H | R709: Ongoing Audit Operations Support | $164,000.00 | 2000 | ||
00644200001D644C05271 | S112: Electric Services | $40,000.00 | 2000 | ||
00644200001C644C05281V644P1925 | Q999: Other Medical Services | $117,000.00 | 2000 | ||
00644200009A644C05638V644P2484 | V225: Ambulance Service | $16,000.00 | 2000 | ||
00644200009C345C06404V345P0307 | G004: Social Rehabilitation Services | $19,000.00 | 2000 | ||
00644200009C644D00004GS24F7404A | 6630: Chemical Analysis Instruments | $26,000.00 | 2000 | ||
00644200001C644C05341V644P2607 | 6525: X-Ray Eq Supplies - Med, Dental & V | $3,000.00 | 2000 | ||
00644200001C644C01125V644P2361 | C114: Hospital Buildings | $61,000.00 | 2000 | ||
00644199910C644C05096V644P2498 | Q402: Nursing Home Care Contracts | $5,000.00 | 2000 | ||
00644199910C644C00086V101P1478 | 7690: Miscellaneous Printed Matter | $60,000.00 | 2000 | ||
00644200004AC05239V644P2374 | Q503: Dentistry Services | $1,000.00 | 2000 | ||
00644200004CC06304V345P0304 | G004: Social Rehabilitation Services | $4,000.00 | 2000 | ||
00644200001C345C06203V345P0297 | G004: Social Rehabilitation Services | $33,000.00 | 2000 | ||
00644200009A644C05065V644P2500 | S216: Facilities Operations Support Svcs | $43,000.00 | 2000 | ||
00644199910C345C06004V345P0306 | G004: Social Rehabilitation Services | $6,000.00 | 2000 | ||
00644200004CC06304V345P0307 | G004: Social Rehabilitation Services | $13,000.00 | 2000 | ||
00644200001C644C01126V10193P1665 | V301: Relocation Services | $22,000.00 | 2000 | ||
00644200009C644A02125GS14F0171D | 7510: Office Supplies | $88,000.00 | 2000 | ||
00644199910C345C06004V345P0308 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
00644200005CC01149V644P2361 | C114: Hospital Buildings | $40,000.00 | 2000 | ||
00644200009C644C05695V501P2504 | 6540: Opthalmic Instruments Eq & Supplies | $27,000.00 | 2000 | ||
00644199910C644C05194V644P2351 | R603: Transcription Services | $15,000.00 | 2000 | ||
00644200001D644C05270 | S112: Electric Services | $95,000.00 | 2000 | ||
00644199910C345C06004V345P0302 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
00644200009C644A02033GS28F8029H | 7110: Office Furniture | $92,000.00 | 2000 | ||
00644199910C644C05093V644P2222 | Q402: Nursing Home Care Contracts | $42,000.00 | 2000 | ||
00644199910C345C06002V345P0281 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
00644200001C345C06204V345P0306 | G004: Social Rehabilitation Services | $6,000.00 | 2000 | ||
00644200009C345C06404V345P0308 | G004: Social Rehabilitation Services | $16,000.00 | 2000 | ||
00644200001C345C06204V345P0311 | G004: Social Rehabilitation Services | $2,000.00 | 2000 | ||
00644199910A644C05118V644P2445 | Q517: Pharmacology Services | $8,000.00 | 2000 | ||
00644200001C644C05257V10193P1575 | Q402: Nursing Home Care Contracts | $22,000.00 | 2000 | ||
00644200009C644C01278V644P2361 | C114: Hospital Buildings | $53,000.00 | 2000 | ||
00644200007A644C05542V644P2374 | Q503: Dentistry Services | $9,000.00 | 2000 | ||
00644200009D644C05732 | S113: Telephone And-Or Communications Ser | $19,000.00 | 2000 | ||
00644200009DV644P2670 | 6515: Med & Surgical Instruments,eq & Sup | $73,000.00 | 2000 | ||
00644200009C644C01279V644P2361 | C114: Hospital Buildings | $53,000.00 | 2000 | ||
V644C55611 | Q515: Pathology Services | $46,421.00 | 2000 | ||
00644200001C644C05412V644P2351 | R603: Transcription Services | $11,000.00 | 2000 | ||
00644200001C345C06204V345P0308 | G004: Social Rehabilitation Services | $8,000.00 | 2000 | ||
00644199910C644C05093V10193P1575 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
00644199910C644C05017V644P2394 | V231: Lodging - Hotel/Motel | $20,000.00 | 2000 | ||
00644200007A644C05542V644P2368 | Q503: Dentistry Services | $3,000.00 | 2000 | ||
00644200004CC06304V345P0309 | G004: Social Rehabilitation Services | $3,000.00 | 2000 | ||
00644200007C644A01758GS28F8029H | 7110: Office Furniture | $28,000.00 | 2000 | ||
00644199910C644A01201V10193P1599 | 7050: Adp Components | $439,000.00 | 2000 | ||
00644200004CC06304V345P0306 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
00644199910A644C05102V644P2590 | 6515: Med & Surgical Instruments,eq & Sup | $7,000.00 | 2000 | ||
00644199910C644C00077V644R0001 | X142: Lease-Rent Of Labs & Clinics | $0.00 | 2000 | ||
00644200009C644A02003V797P3488K | 6530: Hosp Furniture,eq,utensils & Sup | $55,000.00 | 2000 | ||
00644200009C644A01965V10193P1600 | 7050: Adp Components | $123,000.00 | 2000 | ||
00644199910C345C06004V345P0303 | G004: Social Rehabilitation Services | $4,000.00 | 2000 | ||
00644200009C644A02025V797P99FSS00003 | 7050: Adp Components | $110,000.00 | 2000 | ||
00644200001C644C05261V644P2352 | Q402: Nursing Home Care Contracts | $32,000.00 | 2000 | ||
00644200009C644A02041V10193P1600 | 7050: Adp Components | $222,000.00 | 2000 | ||
00644200001C644C05099V644P2394 | V231: Lodging - Hotel/Motel | $20,000.00 | 2000 | ||
00644200004CC06304V345P0311 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
00644199910C644C00077V644R0001 | X142: Lease-Rent Of Labs & Clinics | $144,000.00 | 2000 | ||
00644199910C644A01200V10193P1599 | 7050: Adp Components | $117,000.00 | 2000 | ||
00644200007C644C05660V797P5637N | 6505: Drugs And Biologicals | $2,445,000.00 | 2000 | ||
00644200003C644A01492NASASEWPII | 7010: Adpe System Configuration | $104,000.00 | 2000 | ||
00644200001C345C06204V345P0301 | G004: Social Rehabilitation Services | $3,000.00 | 2000 | ||
00644200009C345C06404V345P0311 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
00644200007C644C05683V644P2453 | Q402: Nursing Home Care Contracts | $67,000.00 | 2000 | ||
00644200004CC05478V644P2352 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
00644200001C644C05257V644P2468 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
00644200001C644C05257V644P2222 | Q402: Nursing Home Care Contracts | $60,000.00 | 2000 | ||
00644200009C644C01258GS09F00KQA00111 | V301: Relocation Services | $165,000.00 | 2000 | ||
00644199910C644C05093V10193P1573 | Q402: Nursing Home Care Contracts | $96,000.00 | 2000 | ||
00644199910C644A01129V10193P1599 | 7050: Adp Components | $37,000.00 | 2000 | ||
00644200001A644C05280V644P2605 | Q401: Nursing Services | $27,000.00 | 2000 | ||
00644200009C345C06404V345P0306 | G004: Social Rehabilitation Services | $8,000.00 | 2000 | ||
00644199910A644C05052V644P2372 | Q503: Dentistry Services | $14,000.00 | 2000 | ||
00644199910A644C05085V678P3834 | R603: Transcription Services | $50,000.00 | 2000 | ||
00644200009C644C06402V345P0285 | G004: Social Rehabilitation Services | $10,000.00 | 2000 | ||
00644200009C644C01226V101P1655 | V301: Relocation Services | $37,000.00 | 2000 | ||
00644200004CC05093V644P2468 | Q402: Nursing Home Care Contracts | $17,000.00 | 2000 |