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00658: 658-Salem
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00658200009C658C07940V10193P1569 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00658200003C658C02159V10193P1671 | 8920: Bakery And Cereal Products | $113,000.00 | 2000 | ||
| 00658200003DV658P2381 | Q999: Other Medical Services | $62,000.00 | 2000 | ||
| 00658200003C658X00179V797P3726J | 6515: Med & Surgical Instruments,eq & Sup | $25,000.00 | 2000 | ||
| 00658200008B658X00351 | 6640: Laboratory Equipment And Supplies | $35,000.00 | 2000 | ||
| 00658200006C658C02463V10193P1570 | Q402: Nursing Home Care Contracts | $37,000.00 | 2000 | ||
| 00658199710DV658P2237 | S205: Trash/Garbage Collection | $122,000.00 | 2000 | ||
| 00658200001DV658C457 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $426,000.00 | 2000 | ||
| 00658200009C658C07322V658P2334 | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00658200009C658X00514V10193P1600 | 7030: Adp Software | $52,000.00 | 2000 | ||
| 00658200007C658X00323V10193P1600 | 7020: Adp Central Processing Unit-Analog | $170,000.00 | 2000 | ||
| 00658200009C658X00754GS28F8049H | 7110: Office Furniture | $48,000.00 | 2000 | ||
| 00658200009DV658P2410 | 9999: Miscellaneous Items | $37,000.00 | 2000 | ||
| 00658200003DV658P2387 | Q522: Radiology Services | $142,000.00 | 2000 | ||
| 00658199910D658X00042 | Q513: Orthopedic Services | $75,000.00 | 2000 | ||
| 00658199910C658X00024V797P6582A | 6550: In Vitro Diagno Substances,reagents | $166,000.00 | 2000 | ||
| 00658200003DV658P2385 | R499: Other Professional Services | $100,000.00 | 2000 | ||
| 00658200009C658X00672V10193P1600 | 7021: Adp Central Processing Unit-Digital | $81,000.00 | 2000 | ||
| 00658200009C658C07322V658P2333 | Q402: Nursing Home Care Contracts | $35,000.00 | 2000 | ||
| 00658200006DV658P2394 | R799: Other Management Support Services | $48,000.00 | 2000 | ||
| 00658200006DV658P2334 | Q402: Nursing Home Care Contracts | $28,000.00 | 2000 | ||
| 00658200009C658X00561V10193P1599 | 7025: Adp Input/Output & Storage Devices | $104,000.00 | 2000 | ||
| 00658200007D658X00337 | 3510: Laundry And Dry Cleaning Equipment | $337,000.00 | 2000 | ||
| 00658200004DV658P2389 | Q513: Orthopedic Services | $164,000.00 | 2000 | ||
| 00658200006C658C07240GS00P89BSD0004 | S112: Electric Services | $218,000.00 | 2000 | ||
| 00658199912DV658P2375 | Q525: Urology Services | $67,000.00 | 2000 | ||
| 00658199912D658C07065 | S111: Gas Services | $27,000.00 | 2000 | ||
| 00658199910C658X00005V797P6570A | 6550: In Vitro Diagno Substances,reagents | $116,000.00 | 2000 | ||
| 00658200007DV658P2396 | Q522: Radiology Services | $74,000.00 | 2000 | ||
| 00658200004D658X00192 | R603: Transcription Services | $38,000.00 | 2000 | ||
| 00658200009D658C07940 | Q402: Nursing Home Care Contracts | $7,000.00 | 2000 | ||
| 00658200006DV658P2244 | Q402: Nursing Home Care Contracts | $22,000.00 | 2000 | ||
| 00658200009DV658P2404 | Q501: Anesthesiology Services | $36,000.00 | 2000 | ||
| 00658200009DV658P2403 | Q513: Orthopedic Services | $69,000.00 | 2000 | ||
| 00658199903DV658P2238 | Q402: Nursing Home Care Contracts | $31,000.00 | 2000 | ||
| 00658199910C658X00029V797P6553A | 6630: Chemical Analysis Instruments | $52,000.00 | 2000 | ||
| 00658200009C658C07940V658P2234 | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
| 00658200009C658C02411V658P2244 | Q402: Nursing Home Care Contracts | $7,000.00 | 2000 | ||
| 00658200009C658C07291GS00P89BSD0004 | S112: Electric Services | $237,000.00 | 2000 | ||
| 00658200003C658X00182V10193P1599 | 7021: Adp Central Processing Unit-Digital | $129,000.00 | 2000 | ||
| 00658200008C658X00369V10193P1599 | 7025: Adp Input/Output & Storage Devices | $70,000.00 | 2000 | ||
| 00658200009D658C07292 | S111: Gas Services | $132,000.00 | 2000 | ||
| 00658200009C658X00629V797P6880A | 6525: X-Ray Eq Supplies - Med, Dental & V | $70,000.00 | 2000 | ||
| 00658200009D658X00379 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $92,000.00 | 2000 | ||
| 00658199911DV658P2365 | 8920: Bakery And Cereal Products | $27,000.00 | 2000 | ||
| 00658199801DV693P1986 | S111: Gas Services | $138,000.00 | 2000 | ||
| 00658199910C658X00059V565P3168 | 9999: Miscellaneous Items | $28,000.00 | 2000 | ||
| 00658200009DV658P2413 | 9999: Miscellaneous Items | $56,000.00 | 2000 | ||
| 00658200003C658X00173V10193P1600 | 7021: Adp Central Processing Unit-Digital | $132,000.00 | 2000 | ||
| 00658200005DV658C458 | Z300: Maint, Rep-Alt/Restoration | $45,000.00 | 2000 | ||
| 00658200007C658X00311GS29F0150G | 7110: Office Furniture | $145,000.00 | 2000 | ||
| 00658200003DV658P2386 | Q508: Hematology Services | $42,000.00 | 2000 | ||
| 00658199911DV658P2370 | 8910: Dairy Foods And Eggs | $74,000.00 | 2000 | ||
| 00658199910C658X00004V797P6565A | 6630: Chemical Analysis Instruments | $174,000.00 | 2000 | ||
| 00658200008DV658P2401 | Q512: Optometry Services | $86,000.00 | 2000 | ||
| 00658200006C658C02463V10193P1569 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00658200004C658X00204V797P3385J | 6530: Hosp Furniture,eq,utensils & Sup | $42,000.00 | 2000 | ||
| 00658200006C658C07223V693P1986 | S111: Gas Services | $176,000.00 | 2000 | ||
| 00658200003D658C07141 | S111: Gas Services | $39,000.00 | 2000 | ||
| 00658200008C658X00376GS28F8049H | 7110: Office Furniture | $125,000.00 | 2000 | ||
| 00658199912DV658P2374 | Q522: Radiology Services | $73,000.00 | 2000 | ||
| 00658200005C658C02411V10193P1569 | Q402: Nursing Home Care Contracts | $25,000.00 | 2000 | ||
| 00658200004B658X00220 | 6540: Opthalmic Instruments Eq & Supplies | $33,000.00 | 2000 | ||
| 00658200008DV658P2402 | Q525: Urology Services | $61,000.00 | 2000 | ||
| 00658200003C658X00187GS07F9252G | 7310: Food Cooking Baking Serving Eq | $61,000.00 | 2000 | ||
| 00658200007C658X00339V797P3777J | 6515: Med & Surgical Instruments,eq & Sup | $38,000.00 | 2000 | ||
| 00658200006C658C02425V10193P1671 | 8920: Bakery And Cereal Products | $108,000.00 | 2000 | ||
| 00658200008D658C07924 | 9999: Miscellaneous Items | $32,000.00 | 2000 | ||
| 00658200007B658X00314 | 7110: Office Furniture | $30,000.00 | 2000 | ||
| 00658199911B658X00071 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $53,000.00 | 2000 | ||
| 00658199911C658X00025V797P6580A | 6630: Chemical Analysis Instruments | $28,000.00 | 2000 | ||
| 00658200009C658C02609V10193P1671 | 8920: Bakery And Cereal Products | $99,000.00 | 2000 | ||
| 00658200003C658C07206V693P1986 | S111: Gas Services | $223,000.00 | 2000 | ||
| 00658199912C658C07026GS00P89BSD0004 | S112: Electric Services | $151,000.00 | 2000 | ||
| 00658200001DV658P2376 | Q509: Internal Medicine Services | $38,000.00 | 2000 | ||
| 00658200009B658X00453 | 7110: Office Furniture | $36,000.00 | 2000 | ||
| 00658200009C658X00628V797P3481K | 6530: Hosp Furniture,eq,utensils & Sup | $1,700,000.00 | 2000 | ||
| 00658200009DV658P2406 | 9999: Miscellaneous Items | $33,000.00 | 2000 | ||
| 00658199910C658X00028V797P6572A | 6550: In Vitro Diagno Substances,reagents | $40,000.00 | 2000 | ||
| 00658199912C658C02012V10193P1671 | 8920: Bakery And Cereal Products | $113,000.00 | 2000 | ||
| 00658200009DV658C460 | Z300: Maint, Rep-Alt/Restoration | $146,000.00 | 2000 | ||
| 00658200009C658X00673V10193P1600 | 7030: Adp Software | $45,000.00 | 2000 | ||
| 00658200003C658C07108GS00P89BSD004 | S112: Electric Services | $183,000.00 | 2000 | ||
| 00658200007DV658P2397 | Q513: Orthopedic Services | $68,000.00 | 2000 | ||
| 00658200009DV658P2263 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00658200007DV658P2398 | Q522: Radiology Services | $71,000.00 | 2000 | ||
| 00658200009C658C02411V658P2238 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
| 00658200004DV658P2390 | Q999: Other Medical Services | $45,000.00 | 2000 | ||
| 00658200009D658C07910 | S111: Gas Services | $12,000.00 | 2000 | ||
| 00658199903DV658P2333 | Q402: Nursing Home Care Contracts | $111,000.00 | 2000 | ||
| 00658200005DV658P2392 | Q522: Radiology Services | $259,000.00 | 2000 | ||
| 00658200007C658X00331GS28F8049H | 7110: Office Furniture | $37,000.00 | 2000 | ||
| 00658200006D658C07242 | S111: Gas Services | $19,000.00 | 2000 | ||
| 00658200005DV658P2393 | Q513: Orthopedic Services | $30,000.00 | 2000 | ||
| 00658200004C658X00321GS28F8021H | 7110: Office Furniture | $62,000.00 | 2000 | ||
| 00658200005B658X05112 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $68,000.00 | 2000 | ||
| 00658200009C658C02463V10193P1570 | Q402: Nursing Home Care Contracts | $8,000.00 | 2000 | ||
| 00658200009C658X00627GS28F2100D | 7110: Office Furniture | $38,000.00 | 2000 | ||
| 00658199904DV658P2234 | Q402: Nursing Home Care Contracts | $40,000.00 | 2000 | ||
| 00658200009C658X00383GS28F8049H | 7110: Office Furniture | $36,000.00 | 2000 |