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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 |
|---|---|---|---|---|---|
| 00659200107C659C12054GS35F3096D | 7030: Adp Software | $186,000.00 | 2001 | ||
| 00659200103C004659C15475 | S111: Gas Services | $20,000.00 | 2001 | ||
| 00659200106C012V659P1307 | Q402: Nursing Home Care Contracts | $16,000.00 | 2001 | ||
| 00659200109C020V10193P1727 | Q402: Nursing Home Care Contracts | $26,000.00 | 2001 | ||
| 00659200011C659C10032V10193P1478 | 7610: Books And Pamphlets | $59,000.00 | 2001 | ||
| 00659200103C0010V659P1212 | Q402: Nursing Home Care Contracts | $41,000.00 | 2001 | ||
| 00659200103C0015V659P1319 | Q402: Nursing Home Care Contracts | $20,000.00 | 2001 | ||
| 00659200010C006V659P1335 | H361: Inspect Svcs/Power Distribution Eq | $28,000.00 | 2001 | ||
| 00659200010C002V659P1389 | S205: Trash/Garbage Collection | $41,000.00 | 2001 | ||
| 00659200106C016V659P1248 | Q402: Nursing Home Care Contracts | $83,000.00 | 2001 | ||
| 00659200103C659C15448V797P994PPV0002 | 6505: Drugs And Biologicals | $1,123,000.00 | 2001 | ||
| 00659200106C014V659P1250 | Q402: Nursing Home Care Contracts | $14,000.00 | 2001 | ||
| 00659200109C016V10193P1727 | Q402: Nursing Home Care Contracts | $11,000.00 | 2001 | ||
| 00659200106C659C15671V797P994PPV0002 | 6505: Drugs And Biologicals | $1,259,000.00 | 2001 | ||
| 00659200103C0075V655P3427 | Q402: Nursing Home Care Contracts | $3,000.00 | 2001 | ||
| 00659200107C659A10292V797P3566J | 6515: Med & Surgical Instruments,eq & Sup | $110,000.00 | 2001 | ||
| 00659200109C015V10193P1727 | Q402: Nursing Home Care Contracts | $9,000.00 | 2001 | ||
| 00659200106C009V659P1212 | Q402: Nursing Home Care Contracts | $55,000.00 | 2001 | ||
| 00659200103C659A10125V797P4113A | 6530: Hosp Furniture,eq,utensils & Sup | $34,000.00 | 2001 | ||
| 00659200010C006V659P1335 | H361: Inspect Svcs/Power Distribution Eq | $0.00 | 2001 | ||
| 00659200109C202V797P994PPV0002 | 6505: Drugs And Biologicals | $1,329,000.00 | 2001 | ||
| 659C15660 | S112: Electric Services | $0.00 | 2001 | ||
| 00659200103C0016V659P1250 | Q402: Nursing Home Care Contracts | $9,000.00 | 2001 | ||
| 00659200010C059V659P1319 | Q402: Nursing Home Care Contracts | $15,000.00 | 2001 | ||
| 00659200103C0005V659P1410 | Q402: Nursing Home Care Contracts | $48,000.00 | 2001 | ||
| 00659200109CC15773V659P1121 | Q517: Pharmacology Services | $11,000.00 | 2001 | ||
| 00659200106C0030V659P1397 | Q402: Nursing Home Care Contracts | $12,000.00 | 2001 | ||
| 00659200010C054V659P1311 | Q402: Nursing Home Care Contracts | $12,000.00 | 2001 | ||
| 00659200010C051V659P1250 | Q402: Nursing Home Care Contracts | $27,000.00 | 2001 | ||
| 00659200010C069V659P1378 | Q402: Nursing Home Care Contracts | $10,000.00 | 2001 | ||
| 00659200109C007V659P1307 | Q402: Nursing Home Care Contracts | $4,000.00 | 2001 | ||
| 00659200109C201659C15830 | S113: Telephone And-Or Communications Ser | $35,000.00 | 2001 | ||
| 00659200103C659C10186V659P1406 | C211: A/E Svcs. (Incl Landscaping Interio | $42,000.00 | 2001 | ||
| 00659200103C0004V554P3501 | Q402: Nursing Home Care Contracts | $6,000.00 | 2001 | ||
| 00659200109C005V659P1250 | Q402: Nursing Home Care Contracts | $14,000.00 | 2001 | ||
| 00659200106C026V10193P1727 | Q402: Nursing Home Care Contracts | $9,000.00 | 2001 | ||
| 00659200109C003V659P1397 | Q402: Nursing Home Care Contracts | $7,000.00 | 2001 | ||
| 00659200106C0032V659P1121 | Q517: Pharmacology Services | $8,000.00 | 2001 | ||
| 00659200106C025V10193P1727 | Q402: Nursing Home Care Contracts | $21,000.00 | 2001 | ||
| 00659200103C0090V10193P1719 | Q402: Nursing Home Care Contracts | $3,000.00 | 2001 | ||
| 00659200010C066V659P1300 | Q402: Nursing Home Care Contracts | $32,000.00 | 2001 | ||
| V659P1409 | Q402: Nursing Home Care Contracts | $0.00 | 2001 | ||
| 00659200010DV659P1392 | V129: Other Vehicle Charter For Things | $12,000.00 | 2001 | ||
| 00659200103C0046V10193P1727 | Q402: Nursing Home Care Contracts | $21,000.00 | 2001 | ||
| 00659200010C071V554P3501 | Q402: Nursing Home Care Contracts | $8,000.00 | 2001 | ||
| 00659200103C0045V10193P1727 | Q402: Nursing Home Care Contracts | $21,000.00 | 2001 | ||
| 00659200103C0006V659P1378 | Q402: Nursing Home Care Contracts | $11,000.00 | 2001 | ||
| 00659200103C005V659P1121 | Q517: Pharmacology Services | $11,000.00 | 2001 | ||
| 00659200103C0044V10193P1727 | Q402: Nursing Home Care Contracts | $49,000.00 | 2001 | ||
| 00659200010C003V659P1283 | S206: Guard Services | $46,000.00 | 2001 | ||
| 00659200109DV659C749 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $1,259,000.00 | 2001 | ||
| 659C15469 | S112: Electric Services | $0.00 | 2001 | ||
| 00659200109C659A10349GS35F0396L | 5805: Telephone And Telegraph Equipment | $40,000.00 | 2001 | ||
| 00659200103C0001V249P0052 | Q402: Nursing Home Care Contracts | $7,000.00 | 2001 | ||
| 00659200010C068V659P1396 | Q402: Nursing Home Care Contracts | $8,000.00 | 2001 | ||
| 00659200010C042V659P1121 | Q517: Pharmacology Services | $2,000.00 | 2001 | ||
| 00659200106C018V10193P1719 | Q402: Nursing Home Care Contracts | $35,000.00 | 2001 | ||
| 00659200109C204659C15844 | S114: Water Services | $110,000.00 | 2001 | ||
| 00659200010C004V659P1388 | 8920: Bakery And Cereal Products | $40,000.00 | 2001 | ||
| 00659200109DV659C747 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $577,000.00 | 2001 | ||
| 00659200106C006V659P1378 | Q402: Nursing Home Care Contracts | $22,000.00 | 2001 | ||
| 00659200010C074V249P0052 | Q402: Nursing Home Care Contracts | $10,000.00 | 2001 | ||
| 00659200109C010V659P1300 | Q402: Nursing Home Care Contracts | $12,000.00 | 2001 | ||
| 00659200010DV659P1436 | 7030: Adp Software | $34,000.00 | 2001 | ||
| 00659200108DV659P1422 | C123: Electric Power Generation (Epg) | $57,000.00 | 2001 | ||
| 00659200109C009V659P1381 | Q402: Nursing Home Care Contracts | $57,000.00 | 2001 | ||
| 00659200109C014V637P5443 | Q402: Nursing Home Care Contracts | $16,000.00 | 2001 | ||
| 00659200109CC15777V659P1418 | 6505: Drugs And Biologicals | $22,000.00 | 2001 | ||
| 00659200010C008V659P1336 | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2001 | ||
| 00659200103C0043V10193P1727 | Q402: Nursing Home Care Contracts | $13,000.00 | 2001 | ||
| 00659200109C022V10193P1719 | Q402: Nursing Home Care Contracts | $40,000.00 | 2001 | ||
| 00659200109C019V10193P1727 | Q402: Nursing Home Care Contracts | $38,000.00 | 2001 | ||
| 00659200108DV659P1425 | 6525: X-Ray Eq Supplies - Med, Dental & V | $32,000.00 | 2001 | ||
| 00659200106C003V637P5443 | Q402: Nursing Home Care Contracts | $10,000.00 | 2001 | ||
| 00659200109C012V659P1378 | Q402: Nursing Home Care Contracts | $21,000.00 | 2001 | ||
| 00659200010C003V659P1283 | S206: Guard Services | $0.00 | 2001 | ||
| 00659200103C0002V637P5443 | Q402: Nursing Home Care Contracts | $9,000.00 | 2001 | ||
| 00659200010C008V659P1336 | J041: Maint-Rep Of Refrigeration - Ac Eq | $45,000.00 | 2001 | ||
| 00659200109C018V10193P1727 | Q402: Nursing Home Care Contracts | $13,000.00 | 2001 | ||
| 00659200010C064V659P1277 | Q402: Nursing Home Care Contracts | $15,000.00 | 2001 | ||
| 00659200010C073V637P5443 | Q402: Nursing Home Care Contracts | $8,000.00 | 2001 | ||
| V659P1388 | 8920: Bakery And Cereal Products | $0.00 | 2001 | ||
| 00659200103C0009V659P1300 | Q402: Nursing Home Care Contracts | $23,000.00 | 2001 | ||
| 00659200010C0083659C15158 | S112: Electric Services | $221,000.00 | 2001 | ||
| 00659200103C003659C15464 | S113: Telephone And-Or Communications Ser | $44,000.00 | 2001 | ||
| 00659200103C0017V659P1201 | Q402: Nursing Home Care Contracts | $15,000.00 | 2001 | ||
| 00659200103C0018V659P1248 | Q402: Nursing Home Care Contracts | $65,000.00 | 2001 | ||
| 00659200103C0040V10193P1719 | Q402: Nursing Home Care Contracts | $41,000.00 | 2001 | ||
| 00659200106C0030659C15617 | S113: Telephone And-Or Communications Ser | $20,000.00 | 2001 | ||
| 00659200103C0011V659P1277 | Q402: Nursing Home Care Contracts | $22,000.00 | 2001 | ||
| 00659200010C065V659P1212 | Q402: Nursing Home Care Contracts | $37,000.00 | 2001 | ||
| 00659200106C024V10193P1727 | Q402: Nursing Home Care Contracts | $53,000.00 | 2001 | ||
| 659C15662 | S114: Water Services | $0.00 | 2001 | ||
| 00659200106C008V659P1300 | Q402: Nursing Home Care Contracts | $21,000.00 | 2001 | ||
| 00659200010C067V659P1409 | Q402: Nursing Home Care Contracts | $15,000.00 | 2001 | ||
| 00659200010C052V659P1248 | Q402: Nursing Home Care Contracts | $107,000.00 | 2001 | ||
| 00659200010C050V659P1201 | Q402: Nursing Home Care Contracts | $15,000.00 | 2001 | ||
| 00659200106C023V10193P1727 | Q402: Nursing Home Care Contracts | $13,000.00 | 2001 | ||
| 00659200103C0042V10193P1727 | Q402: Nursing Home Care Contracts | $40,000.00 | 2001 | ||
| 00659200103C002659C15469 | S112: Electric Services | $172,000.00 | 2001 |