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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 |
|---|---|---|---|---|---|
| 00659200209C002V659P1433 | Q401: Nursing Services | $5,000.00 | 2002 | ||
| 00659200112C2024V10193P1727 | Q402: Nursing Home Care Contracts | $57,000.00 | 2002 | ||
| 00659200112C2026V10193P1727 | Q402: Nursing Home Care Contracts | $26,000.00 | 2002 | ||
| 00659200206C3035V558P3829 | Q402: Nursing Home Care Contracts | $14,000.00 | 2002 | ||
| 00659200206C3010V659P1428 | Q402: Nursing Home Care Contracts | $67,000.00 | 2002 | ||
| 00659200203C003V797P99PPV0001 | 6505: Drugs And Biologicals | $1,000,000.00 | 2002 | ||
| 00659200010C001V659P1394 | R603: Transcription Services | $100,000.00 | 2002 | ||
| 00659200110C005V659P1335 | H361: Inspect Svcs/Power Distribution Eq | $0.00 | 2002 | ||
| 659C25118 | S114: Water Services | $0.00 | 2002 | ||
| 00659200202C659C20184V797P4209A | Q999: Other Medical Services | $42,000.00 | 2002 | ||
| 00659200206C0012V659P1391 | Q401: Nursing Services | $7,000.00 | 2002 | ||
| 00659200208DV659P1463 | AN71: R&D-Spec Med Svcs-B Res | $30,000.00 | 2002 | ||
| 00659200203C3010V558P3829 | Q402: Nursing Home Care Contracts | $14,000.00 | 2002 | ||
| 00659200206C004659C25514 | S113: Telephone And-Or Communications Ser | $33,000.00 | 2002 | ||
| 00659199910DV659P1336 | J041: Maint-Rep Of Refrigeration - Ac Eq | $47,000.00 | 2002 | ||
| 659C25452 | S111: Gas Services | $0.00 | 2002 | ||
| 00659200209C3010V659P1419 | Q402: Nursing Home Care Contracts | $72,000.00 | 2002 | ||
| 00659200207C659C22054GS35F0171L | D399: Other Adp & Telecommunications Svcs | $113,000.00 | 2002 | ||
| 00659200209C004659C25514 | S113: Telephone And-Or Communications Ser | $45,000.00 | 2002 | ||
| 00659200203C001659C25378 | S114: Water Services | $65,000.00 | 2002 | ||
| V659P1377 | Q402: Nursing Home Care Contracts | $0.00 | 2002 | ||
| 00659200207C659A20359V797P4248A | 6515: Med & Surgical Instruments,eq & Sup | $59,000.00 | 2002 | ||
| 00659200206C003659C25668 | S112: Electric Services | $161,000.00 | 2002 | ||
| 00659200206C0011V659P1398 | Q401: Nursing Services | $6,000.00 | 2002 | ||
| 00659200209DV659C755 | Y222: Construct/Highways-Rds-Sts-Brdgs-Ra | $3,261,000.00 | 2002 | ||
| 00659200209DV659C757 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $249,000.00 | 2002 | ||
| 00659200206C3018V659P1419 | Q402: Nursing Home Care Contracts | $62,000.00 | 2002 | ||
| 00659200206C0013V659P1399 | Q401: Nursing Services | $10,000.00 | 2002 | ||
| 00659200209C003659C25668 | S112: Electric Services | $376,000.00 | 2002 | ||
| 00659200112C002659C25210 | S112: Electric Services | $229,000.00 | 2002 | ||
| 00659200206C659C25576V797P99PPV0001 | 6505: Drugs And Biologicals | $1,110,000.00 | 2002 | ||
| 00659200204DV659P1452 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $41,000.00 | 2002 | ||
| 00659200112C2027V10193P1727 | Q402: Nursing Home Care Contracts | $25,000.00 | 2002 | ||
| 00659200209C001V659P1398 | Q401: Nursing Services | $1,000.00 | 2002 | ||
| 00659200203C3011V659P1419 | Q402: Nursing Home Care Contracts | $60,000.00 | 2002 | ||
| 00659200110C003V659P1388 | 8920: Bakery And Cereal Products | $0.00 | 2002 | ||
| 00659200206C3008V659P1381 | Q402: Nursing Home Care Contracts | $18,000.00 | 2002 | ||
| 00659200112C003659C25197 | S113: Telephone And-Or Communications Ser | $33,000.00 | 2002 | ||
| 00659200209C659V21844V797P4019A | 6530: Hosp Furniture,eq,utensils & Sup | $107,000.00 | 2002 | ||
| 00659200110C003V659P1388 | 8920: Bakery And Cereal Products | $41,000.00 | 2002 | ||
| 00659200209C3019V659P1381 | Q402: Nursing Home Care Contracts | $21,000.00 | 2002 | ||
| 00659200203C004659C25451 | S112: Electric Services | $120,000.00 | 2002 | ||
| 00659200112C2020V659P1250 | Q402: Nursing Home Care Contracts | $14,000.00 | 2002 | ||
| 00659200112C2022V659P1419 | Q402: Nursing Home Care Contracts | $68,000.00 | 2002 | ||
| 00659200112C2023V558P3829 | Q402: Nursing Home Care Contracts | $15,000.00 | 2002 | ||
| 00659200112C2019V659P1319 | Q402: Nursing Home Care Contracts | $51,000.00 | 2002 | ||
| 00659200203C3014V659P1319 | Q402: Nursing Home Care Contracts | $38,000.00 | 2002 | ||
| 00659200203C3026V10193P1727 | Q402: Nursing Home Care Contracts | $39,000.00 | 2002 | ||
| 00659200209C3018V637P5443 | Q402: Nursing Home Care Contracts | $11,000.00 | 2002 | ||
| 00659200110DV659P1439 | S206: Guard Services | $52,000.00 | 2002 | ||
| 00659200206C3015V659P1319 | Q402: Nursing Home Care Contracts | $28,000.00 | 2002 | ||
| 00659200203C3027V10193P1727 | Q402: Nursing Home Care Contracts | $12,000.00 | 2002 | ||
| 00659200209C3017V659P1428 | Q402: Nursing Home Care Contracts | $71,000.00 | 2002 | ||
| 00659200110DV659P1438 | S201: Custodial Janitorial Services | $217,000.00 | 2002 | ||
| 00659200203C3028V10193P1727 | Q402: Nursing Home Care Contracts | $11,000.00 | 2002 | ||
| 00659200110DV659P1432 | 9930: Memorials-Cemetery & Mortuary Eq | $68,000.00 | 2002 | ||
| 00659200112C001659C25118 | S114: Water Services | $95,000.00 | 2002 | ||
| 00659200203C002659C25452 | S111: Gas Services | $41,000.00 | 2002 | ||
| 00659200203C659C25055V659P1418 | 6505: Drugs And Biologicals | $25,000.00 | 2002 | ||
| 00659200203C659A20172V797P99FDF10002 | 6515: Med & Surgical Instruments,eq & Sup | $60,000.00 | 2002 | ||
| 00659200209C3013V659P1319 | Q402: Nursing Home Care Contracts | $24,000.00 | 2002 | ||
| 00659200209C003V659P1399 | Q401: Nursing Services | $2,000.00 | 2002 | ||
| 00659200209C3020V10193P1727 | Q402: Nursing Home Care Contracts | $57,000.00 | 2002 | ||
| 00659200209C3022V10193P1727 | Q402: Nursing Home Care Contracts | $35,000.00 | 2002 | ||
| 00659200203C005659C25044 | S113: Telephone And-Or Communications Ser | $22,000.00 | 2002 | ||
| 00659200209C3023V10193P1727 | Q402: Nursing Home Care Contracts | $13,000.00 | 2002 | ||
| 00659200206C3001V10193P1727 | Q402: Nursing Home Care Contracts | $10,000.00 | 2002 | ||
| 00659200206C659C25055V659P1418 | 6505: Drugs And Biologicals | $13,000.00 | 2002 | ||
| 00659200203C3020V637P5443 | Q402: Nursing Home Care Contracts | $9,000.00 | 2002 | ||
| 00659200206C3002V10193P1727 | Q402: Nursing Home Care Contracts | $13,000.00 | 2002 | ||
| 00659200112C2015V659P1378 | Q402: Nursing Home Care Contracts | $27,000.00 | 2002 | ||
| 00659200112C659C25135V659P1121 | Q517: Pharmacology Services | $8,000.00 | 2002 | ||
| 00659200209C659V21995V797P4019A | 6530: Hosp Furniture,eq,utensils & Sup | $32,000.00 | 2002 | ||
| 00659200207DV659P1456 | Q522: Radiology Services | $60,000.00 | 2002 | ||
| 00659200208DV659P1464 | 7035: Adp Support Equipment | $42,000.00 | 2002 | ||
| 00659200209C301V659P1385 | Q402: Nursing Home Care Contracts | $17,000.00 | 2002 | ||
| 00659200206C001659C25608 | S114: Water Services | $69,000.00 | 2002 | ||
| 00659200203C659P23764V797P3549J | $0.00 | 2002 | |||
| 00659200206C3009V637P5443 | Q402: Nursing Home Care Contracts | $10,000.00 | 2002 | ||
| 00659200112C2018V659P1207 | Q402: Nursing Home Care Contracts | $16,000.00 | 2002 | ||
| 00659200206C3014V659P1385 | Q402: Nursing Home Care Contracts | $16,000.00 | 2002 | ||
| 00659200208DV659C754 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $688,000.00 | 2002 | ||
| 00659200209C001659C25608 | S114: Water Services | $124,000.00 | 2002 | ||
| 00659200209DV659P1468 | 7030: Adp Software | $46,000.00 | 2002 | ||
| 00659200203C659C25270V659P1121 | Q517: Pharmacology Services | $7,000.00 | 2002 | ||
| 00659200202C659P23554V797P3435K | 6530: Hosp Furniture,eq,utensils & Sup | $0.00 | 2002 | ||
| 00659200209C659C25055V659P1418 | 6505: Drugs And Biologicals | $11,000.00 | 2002 | ||
| 00659200203C3013V659P1448 | Q402: Nursing Home Care Contracts | $14,000.00 | 2002 | ||
| 00659200206C659C25537V659P1121 | Q517: Pharmacology Services | $2,000.00 | 2002 | ||
| 00659200203C3018V659P1378 | Q402: Nursing Home Care Contracts | $21,000.00 | 2002 | ||
| 00659200206C3016V659P1448 | Q402: Nursing Home Care Contracts | $14,000.00 | 2002 | ||
| 00659200110C008V659P1332 | V119: Other Cargo And Freight Services | $44,000.00 | 2002 | ||
| 00659200209C004V659P1391 | Q401: Nursing Services | $2,000.00 | 2002 | ||
| 659C25210 | S112: Electric Services | $0.00 | 2002 | ||
| 00659200110C008V659P1332 | V119: Other Cargo And Freight Services | $0.00 | 2002 | ||
| 00659200208C659V20311V797P3462K | 6530: Hosp Furniture,eq,utensils & Sup | $74,000.00 | 2002 | ||
| 00659200112C301V797P994PPV0002 | 6505: Drugs And Biologicals | $1,200,000.00 | 2002 | ||
| 00659200112C2028V10193P1727 | Q402: Nursing Home Care Contracts | $38,000.00 | 2002 | ||
| 00659200112C2012V659P1381 | Q402: Nursing Home Care Contracts | $44,000.00 | 2002 | ||
| 00659200101DV659P1408 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $51,000.00 | 2002 |