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00654: 654-Reno
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00654200009DV654C461 | C114: Hospital Buildings | $333,000.00 | 2000 | ||
| 00654200007DV654P3511 | C114: Hospital Buildings | $48,000.00 | 2000 | ||
| 00654200007C654C09026V654P3345 | V225: Ambulance Service | $42,000.00 | 2000 | ||
| 00654200007DV621C0468 | C114: Hospital Buildings | $34,000.00 | 2000 | ||
| 00654200001C640C00055V6564P3460 | F108: Harz Remv/Clean-Up/Disp/Op | $50,000.00 | 2000 | ||
| 00654200007C654C00023GS26F1015B | 7450: Office Sound Recording Repro Mach | $35,000.00 | 2000 | ||
| 00654200007DV654P3512 | C114: Hospital Buildings | $30,000.00 | 2000 | ||
| 00654200007C6540A0085V797P3467J | 6515: Med & Surgical Instruments,eq & Sup | $43,000.00 | 2000 | ||
| 00654200001C654C00143V654C435 | C114: Hospital Buildings | $170,000.00 | 2000 | ||
| 00654200001C654S00001V654C452 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $725,000.00 | 2000 | ||
| 00654200009C654C00369V654C463 | C114: Hospital Buildings | $112,000.00 | 2000 | ||
| 00654200001C654C00150V654C435 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $70,000.00 | 2000 | ||
| 00654200004DV654P3508 | Q508: Hematology Services | $33,000.00 | 2000 | ||
| 00654200001B654C00095 | J041: Maint-Rep Of Refrigeration - Ac Eq | $28,000.00 | 2000 | ||
| 00654200009C654A00328GS35F4076D | 7021: Adp Central Processing Unit-Digital | $33,000.00 | 2000 | ||
| 00654200007C6540A0072V797P3278J | 6515: Med & Surgical Instruments,eq & Sup | $37,000.00 | 2000 | ||
| 00654200009C654S00005V654P3476 | D307: Automated Information System Svcs | $121,000.00 | 2000 | ||
| 00654200003C654C08991V261P3507 | Q301: Laboratory Testing Services | $91,000.00 | 2000 | ||
| V261P3507 | Q301: Laboratory Testing Services | $0.00 | 2000 | ||
| V654C463 | C114: Hospital Buildings | $0.00 | 2000 | ||
| V6564P3460 | F108: Harz Remv/Clean-Up/Disp/Op | $0.00 | 2000 | ||
| C654C435 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $0.00 | 2000 | ||
| V654P0312 | X119: Lease-Rent Of Other Admin-Svc Bldgs | $0.00 | 2000 | ||
| V654P3345 | V225: Ambulance Service | $0.00 | 2000 | ||
| V654C452 | C114: Hospital Buildings | $0.00 | 2000 | ||
| 00654200007D654H00001 | 2310: Passenger Motor Vehicles | $34,000.00 | 2000 | ||
| 00654200009C654C00367V654C463 | C114: Hospital Buildings | $216,000.00 | 2000 | ||
| 00654200009D654C08986 | S114: Water Services | $25,000.00 | 2000 | ||
| 00654200007C654C09026V654P3291 | V225: Ambulance Service | $32,000.00 | 2000 | ||
| 00654200009D654C09022 | S112: Electric Services | $632,000.00 | 2000 | ||
| 00654200007C6540A0044GS35F4076D | 7021: Adp Central Processing Unit-Digital | $35,000.00 | 2000 | ||
| 00654200009D654C08985 | S111: Gas Services | $361,000.00 | 2000 | ||
| 00654200009C00654V797P6786A | 6525: X-Ray Eq Supplies - Med, Dental & V | $250,000.00 | 2000 | ||
| 00654200008C654A00011V797P3417J | 6515: Med & Surgical Instruments,eq & Sup | $27,000.00 | 2000 | ||
| 00654200007C654C00162V10193P1478 | D317: Auto News, Data & Other Svcs | $97,000.00 | 2000 | ||
| 00654200009C654S00003V654P3476 | D307: Automated Information System Svcs | $124,000.00 | 2000 | ||
| 00654200007C6540A0102V797P3245K | 6530: Hosp Furniture,eq,utensils & Sup | $29,000.00 | 2000 | ||
| 00654200007C654C09026V654P3445 | V225: Ambulance Service | $145,000.00 | 2000 | ||
| 00654200007C654C00025GS26F1001B | J074: Maint-Rep Of Office Machines | $39,000.00 | 2000 | ||
| 00654200007C6540A0077SP020097D8704 | 6515: Med & Surgical Instruments,eq & Sup | $27,000.00 | 2000 | ||
| 00654200009C654C00088V654P3476 | 6015: Fiber Optic Cables | $65,000.00 | 2000 | ||
| 00654200007C654C00045SP020097D8704 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $59,000.00 | 2000 | ||
| 00654200007C654S00015V654C452 | C111: Bldgs & Fac / Admin & Svc Bldgs | $1,313,000.00 | 2000 | ||
| 00654200007C6540A0067V10193P1600 | 7035: Adp Support Equipment | $27,000.00 | 2000 | ||
| 00654200009C654S00004V654P3476 | D307: Automated Information System Svcs | $27,000.00 | 2000 | ||
| 00654200009C654C00087V654P3476 | 6015: Fiber Optic Cables | $74,000.00 | 2000 | ||
| 00654200007C6540A0047V797P3262K | 6515: Med & Surgical Instruments,eq & Sup | $56,000.00 | 2000 | ||
| 00654200009C6540A0001GS35F4076D | 7021: Adp Central Processing Unit-Digital | $40,000.00 | 2000 | ||
| 00654200007C6540A0073V797P3259J | 6515: Med & Surgical Instruments,eq & Sup | $156,000.00 | 2000 | ||
| 00654200001C654C00016V654P0312 | X119: Lease-Rent Of Other Admin-Svc Bldgs | $35,000.00 | 2000 | ||
| 00654200009C654C00361V654C452 | C114: Hospital Buildings | $72,000.00 | 2000 | ||
| 00654200009C6540A0041V797P6816A | 6515: Med & Surgical Instruments,eq & Sup | $34,000.00 | 2000 | ||
| 00654200001DV654P3493 | Q201: General Health Care Services | $450,000.00 | 2000 | ||
| 00654200007C6540A0046GS35F4076D | 7021: Adp Central Processing Unit-Digital | $40,000.00 | 2000 | ||
| 00654200009C6540A0003GS35F4076D | 7021: Adp Central Processing Unit-Digital | $40,000.00 | 2000 | ||
| 00654200009C6540A0026GS35F0279J | 7010: Adpe System Configuration | $49,000.00 | 2000 | ||
| 00654200001C654C00143C654C435 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $170,000.00 | 2000 | ||
| 00654200007D654C00287 | R407: Program Evaluation Services | $30,000.00 | 2000 | ||
| 00654200007C6540A0042NAS596012 | 7050: Adp Components | $28,000.00 | 2000 | ||
| 00654200009C654S00028V654C452 | C111: Bldgs & Fac / Admin & Svc Bldgs | $49,000.00 | 2000 | ||
| 00654200001DV654P3493 | Q201: General Health Care Services | $450,000.00 | 2000 | ||
| 00654200001C654C00091V797P3208K | 6515: Med & Surgical Instruments,eq & Sup | $85,000.00 | 2000 | ||
| 00654200009C6540A0111V797P3903J | 6540: Opthalmic Instruments Eq & Supplies | $136,000.00 | 2000 | ||
| 00654200007DV654C459 | C114: Hospital Buildings | $125,000.00 | 2000 | ||
| 00654200009DV654C460 | C114: Hospital Buildings | $166,000.00 | 2000 | ||
| 00654200009C654C00359V261C0535 | C111: Bldgs & Fac / Admin & Svc Bldgs | $34,000.00 | 2000 | ||
| 00654200104D654PA1305 | 9140: Fuel Oils | $38,000.00 | 2001 | ||
| 00654200010DV654C462 | C114: Hospital Buildings | $443,000.00 | 2001 | ||
| 00654200010C654C10063V797P3208K | 7021: Adp Central Processing Unit-Digital | $80,000.00 | 2001 | ||
| 00654200010C6541A0001V797P3539K | 6515: Med & Surgical Instruments,eq & Sup | $22,000.00 | 2001 | ||
| 00654200104C6541A0044V797P3658K | 6515: Med & Surgical Instruments,eq & Sup | $71,000.00 | 2001 | ||
| 00654200010C654C10076V654P3513 | J058: Maint-Rep Of Communication Eq | $59,000.00 | 2001 | ||
| 00654200012C6541A0009GS35F4076D | 7021: Adp Central Processing Unit-Digital | $34,000.00 | 2001 | ||
| 00654200010C654C10048GS26F1001B | J036: Maint-Rep Of Sp Industry Machinery | $45,000.00 | 2001 | ||
| 00654200104C6541A0049V797P3278J | 6515: Med & Surgical Instruments,eq & Sup | $35,000.00 | 2001 | ||
| 00654200103C6541A0039V797P4094A | 6530: Hosp Furniture,eq,utensils & Sup | $46,000.00 | 2001 | ||
| 00654200010C6541A0004V797P3495K | 6515: Med & Surgical Instruments,eq & Sup | $152,000.00 | 2001 | ||
| 00654200108C654C18980V10193P1721 | Q402: Nursing Home Care Contracts | $39,000.00 | 2001 | ||
| 00654200102C6541A0011V797P3278J | 6515: Med & Surgical Instruments,eq & Sup | $36,000.00 | 2001 | ||
| 00654200101D654C18477 | S111: Gas Services | $267,000.00 | 2001 | ||
| 00654200105D6541A0052 | 6515: Med & Surgical Instruments,eq & Sup | $29,000.00 | 2001 | ||
| 00654200101D654C18478 | S114: Water Services | $4,000.00 | 2001 | ||
| 00654200103C6541A0031V797P3538K | 6515: Med & Surgical Instruments,eq & Sup | $88,000.00 | 2001 | ||
| 00654200107D654C19053 | S114: Water Services | $9,000.00 | 2001 | ||
| 00654200106C654C18611V2654P3468 | Q402: Nursing Home Care Contracts | $56,000.00 | 2001 | ||
| 00654200010D654H10001 | 2310: Passenger Motor Vehicles | $32,000.00 | 2001 | ||
| 00654200010D654C18191 | S114: Water Services | $5,000.00 | 2001 | ||
| 00654200109D654C19060 | S111: Gas Services | $110,000.00 | 2001 | ||
| 00654200010D654C18192 | S111: Gas Services | $141,000.00 | 2001 | ||
| 00654200106C654C18711V10193P1721 | Q402: Nursing Home Care Contracts | $40,000.00 | 2001 | ||
| 00654200104D654A10043 | 5805: Telephone And Telegraph Equipment | $28,000.00 | 2001 | ||
| 00654200101A6541A0013SP020001A8548 | 6515: Med & Surgical Instruments,eq & Sup | $9,000.00 | 2001 | ||
| 00654200108C654C18890V654P3421 | Q402: Nursing Home Care Contracts | $95,000.00 | 2001 | ||
| 00654200010C654C10072GS26F1015B | J036: Maint-Rep Of Sp Industry Machinery | $50,000.00 | 2001 | ||
| 00654200105D6541A0054 | 3610: Printing,duplicating & Bookbind Eq | $28,000.00 | 2001 | ||
| 00654200102D654C10121 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $115,000.00 | 2001 | ||
| 00654200101D654C18476 | S112: Electric Services | $177,000.00 | 2001 | ||
| 00654200103D654C10175 | R699: Other Administrative Support Svcs | $51,000.00 | 2001 | ||
| 00654200103D654C10160 | R699: Other Administrative Support Svcs | $30,000.00 | 2001 | ||
| 00654200101C6541A0015V797P3996J | 6530: Hosp Furniture,eq,utensils & Sup | $30,000.00 | 2001 |