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00659: 659-Salisbury
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00659200003C017V659P1212 | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
| 00659200009C039V659P1243 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
| 00659200009C015V659P1216 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00659199910C019V554P3501 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00659200006C659P07944GS35F4076D | 7021: Adp Central Processing Unit-Digital | $30,000.00 | 2000 | ||
| 00659200009C659A00300GS03F8030H | 6530: Hosp Furniture,eq,utensils & Sup | $32,000.00 | 2000 | ||
| 00659200009C020V659P1201 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00659200006C003V637P5443 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00659200009C007V10193P1575 | Q402: Nursing Home Care Contracts | $8,000.00 | 2000 | ||
| 00659200008DV659C737 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $690,000.00 | 2000 | ||
| 00659200001C016V637P5443 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00659199910C005V659P1307 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
| 00659200009C014V659P1206 | Q402: Nursing Home Care Contracts | $33,000.00 | 2000 | ||
| 00659199910C016V637P5443 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00659199910DV659C730 | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $279,000.00 | 2000 | ||
| 00659200006D659C05670 | S113: Telephone And-Or Communications Ser | $31,000.00 | 2000 | ||
| 00659200009C659A00309V797P3558K | 7195: Misc Furniture & Fixtures | $32,000.00 | 2000 | ||
| 00659200006C007V10193P1575 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00659200003C659C05166V797P99PPV0001 | 6505: Drugs And Biologicals | $1,047,000.00 | 2000 | ||
| 00659200009C001V659P1248 | Q402: Nursing Home Care Contracts | $84,000.00 | 2000 | ||
| 00659199910C001V659P1300 | Q402: Nursing Home Care Contracts | $24,000.00 | 2000 | ||
| 00659200009C659A00285GS35F4076D | 7021: Adp Central Processing Unit-Digital | $118,000.00 | 2000 | ||
| 00659200006C659P08217GS35F4076D | 7021: Adp Central Processing Unit-Digital | $25,000.00 | 2000 | ||
| 00659200007C659C00181GS35F4513G | D306: Adp Systems Analysis Services | $26,000.00 | 2000 | ||
| 00659200003C013V659P1307 | Q402: Nursing Home Care Contracts | $15,000.00 | 2000 | ||
| 00659199910C020V678P3520 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00659200006C015V659P1307 | Q402: Nursing Home Care Contracts | $22,000.00 | 2000 | ||
| 00659199910C007V659P1206 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
| 00659200003C021V10193P1575 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00659200009C053V10193P1569 | Q402: Nursing Home Care Contracts | $15,000.00 | 2000 | ||
| 00659200003C018V659P1300 | Q402: Nursing Home Care Contracts | $17,000.00 | 2000 | ||
| 00659199910C030V659P1243 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00659200004C659C00139V797P3674K | 6530: Hosp Furniture,eq,utensils & Sup | $27,000.00 | 2000 | ||
| 00659199903DV659P1121 | Q517: Pharmacology Services | $7,000.00 | 2000 | ||
| 00659200009C659A00315V797P3465K | 6515: Med & Surgical Instruments,eq & Sup | $28,000.00 | 2000 | ||
| 00659200006C030V10193P1569 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00659199910D659C05164 | S111: Gas Services | $94,000.00 | 2000 | ||
| 00659199910C023V10193P1575 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00659199910DV659P1335 | J041: Maint-Rep Of Refrigeration - Ac Eq | $27,000.00 | 2000 | ||
| 00659200006C009V10193P1569 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
| 00659200002C659A00144GS28F8014H | 7110: Office Furniture | $26,000.00 | 2000 | ||
| 00659200001C015V659P1207 | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
| 00659200009C017V659P1275 | Q402: Nursing Home Care Contracts | $19,000.00 | 2000 | ||
| 00659200007DV659P1376 | Y141: Construct/Hospitals & Infirmaries | $9,000.00 | 2000 | ||
| 00659199910DV659P1339 | S201: Custodial Janitorial Services | $68,000.00 | 2000 | ||
| 00659199912DV659C731 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $417,000.00 | 2000 | ||
| 00659199910C026V659P1262 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
| 00659199910C003V659P1275 | Q402: Nursing Home Care Contracts | $58,000.00 | 2000 | ||
| 00659200003C005V659P1311 | Q402: Nursing Home Care Contracts | $22,000.00 | 2000 | ||
| 00659200006C018V659P1206 | Q402: Nursing Home Care Contracts | $21,000.00 | 2000 | ||
| 00659200003C010V659P1206 | Q402: Nursing Home Care Contracts | $17,000.00 | 2000 | ||
| 00659200003D659C05490 | S111: Gas Services | $218,000.00 | 2000 | ||
| 00659200009C011V659P1207 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
| 00659200006C022V659P1311 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00659200006C021V659P1275 | Q402: Nursing Home Care Contracts | $24,000.00 | 2000 | ||
| 00659200009D659C06022 | S111: Gas Services | $67,000.00 | 2000 | ||
| V659P1311 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 659C06018 | S112: Electric Services | $0.00 | 2000 | ||
| V590P | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V590P9123 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V659P1282 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 659C05417 | S112: Electric Services | $0.00 | 2000 | ||
| V659P1319 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V659P1307 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V516P6018 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V659P1275 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 659C05674 | S112: Electric Services | $0.00 | 2000 | ||
| 00659200009C018V659P1311 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
| 00659200006D659C05676 | S114: Water Services | $57,000.00 | 2000 | ||
| 00659200003C006V659P1275 | Q402: Nursing Home Care Contracts | $48,000.00 | 2000 | ||
| 00659199910D659C05104 | S112: Electric Services | $143,000.00 | 2000 | ||
| 00659200003C015V659P1262 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
| 00659200009C023V659P1282 | Q402: Nursing Home Care Contracts | $13,000.00 | 2000 | ||
| 00659200006D659C05677 | S111: Gas Services | $99,000.00 | 2000 | ||
| 00659200006C025V659P1121 | Q517: Pharmacology Services | $8,000.00 | 2000 | ||
| 00659200009C016V659P1268 | Q402: Nursing Home Care Contracts | $28,000.00 | 2000 | ||
| 00659200003C001V659P1201 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
| 00659200006C032V659P1201 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00659200009C659A00313V797P3224J | 6515: Med & Surgical Instruments,eq & Sup | $30,000.00 | 2000 | ||
| 00659200003C004V659P1243 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
| 00659200002DV659P1351 | J061: Maint-Rep Of Power Distribution Eq | $39,000.00 | 2000 | ||
| 00659200009C025V659P1121 | Q517: Pharmacology Services | $5,000.00 | 2000 | ||
| 00659199910DV659P1329 | 8920: Bakery And Cereal Products | $25,000.00 | 2000 | ||
| 00659199910DV659P1336 | J041: Maint-Rep Of Refrigeration - Ac Eq | $44,000.00 | 2000 | ||
| 00659200009C005V10193P1569 | Q402: Nursing Home Care Contracts | $52,000.00 | 2000 | ||
| 00659200003C016V659P1277 | Q402: Nursing Home Care Contracts | $23,000.00 | 2000 | ||
| 00659200009D659C05932 | S113: Telephone And-Or Communications Ser | $31,000.00 | 2000 | ||
| 00659200009C019V659P1243 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
| 00659199910C959C020V678P3520 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00659200003C020V10193P1572 | Q402: Nursing Home Care Contracts | $16,000.00 | 2000 | ||
| 00659199910C010V659P1248 | Q402: Nursing Home Care Contracts | $102,000.00 | 2000 | ||
| 00659200009C659C02052GS35F3096D | 7030: Adp Software | $121,000.00 | 2000 | ||
| 00659199801DV659P1241 | S205: Trash/Garbage Collection | $91,000.00 | 2000 | ||
| 00659200003C024V678P3520 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00659199910C021V10193P1572 | Q402: Nursing Home Care Contracts | $43,000.00 | 2000 | ||
| 00659200006C006V10193P1569 | Q402: Nursing Home Care Contracts | $43,000.00 | 2000 | ||
| 00659200009C013V659P1251 | Q402: Nursing Home Care Contracts | $39,000.00 | 2000 | ||
| 00659200006C023V659P1243 | Q402: Nursing Home Care Contracts | $15,000.00 | 2000 | ||
| 00659200009D659C05945 | S114: Water Services | $98,000.00 | 2000 | ||
| 00659199910D659C05222 | S114: Water Services | $84,000.00 | 2000 |