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00679: 679-Tuscaloosa
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00679200003D679C07212 | S114: Water Services | $37,000.00 | 2000 | ||
| 00679200003CC07206V521P4195 | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
| 00679200004DV679P4425 | Q502: Cardio-Vascular Services | $67,000.00 | 2000 | ||
| 00679200006D679C07314 | S114: Water Services | $46,000.00 | 2000 | ||
| 00679200009D679C07407 | S114: Water Services | $38,000.00 | 2000 | ||
| 00679200001CC07199V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $90,000.00 | 2000 | ||
| 00679200007CA00121V797P99FDF10002 | 6515: Med & Surgical Instruments,eq & Sup | $28,000.00 | 2000 | ||
| 00679200005CC07290V521P4195 | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
| 00679200007CC07331V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $267,000.00 | 2000 | ||
| 00679200009CA00175V10193P1599 | 7050: Adp Components | $40,000.00 | 2000 | ||
| 00679200009CA00176V797P3558K | 6530: Hosp Furniture,eq,utensils & Sup | $27,000.00 | 2000 | ||
| 00679200009CC07412V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $270,000.00 | 2000 | ||
| 00679200002CC071992V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $61,000.00 | 2000 | ||
| 00679200008CC07392V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $321,000.00 | 2000 | ||
| 00679200006CC07302GS00P98BSD0095 | S111: Gas Services | $121,000.00 | 2000 | ||
| 00679200003C679A00071V797P3208K | 6515: Med & Surgical Instruments,eq & Sup | $338,000.00 | 2000 | ||
| 00679200001CC07038V521P4223 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00679200006CC00126GS35F4513G | D306: Adp Systems Analysis Services | $31,000.00 | 2000 | ||
| 00679200001CC07106V521P4223 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00679199910CC00002V521P4252 | J039: Maint-Rep Of Materials Handling Eq | $0.00 | 2000 | ||
| 00679200001CC07106V521P4218 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00679200009CC07405GS00P98BSD0095 | S111: Gas Services | $108,000.00 | 2000 | ||
| V797PFDF1990002 | 6515: Med & Surgical Instruments,eq & Sup | $0.00 | 2000 | ||
| V521P4252 | J039: Maint-Rep Of Materials Handling Eq | $0.00 | 2000 | ||
| 00679199910CC00002V521P4252 | J039: Maint-Rep Of Materials Handling Eq | $36,000.00 | 2000 | ||
| 00679200001CC07120V521P4223 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00679200003C679A00070V797P3461K | 6515: Med & Surgical Instruments,eq & Sup | $150,000.00 | 2000 | ||
| 00679200001CC07078V521P4233 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00679200006CC07303GS00P96BSD0022 | Y249: Construction Of Other Utilities | $196,000.00 | 2000 | ||
| 00679200002DV679P4407 | Q522: Radiology Services | $68,000.00 | 2000 | ||
| 00679200001CC07078V521P4218 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00679200007CC05502V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $12,000.00 | 2000 | ||
| 00679200001CC07172GS00P98BSD0095 | S114: Water Services | $144,000.00 | 2000 | ||
| 00679200008CA00128V10193P1599 | 7050: Adp Components | $130,000.00 | 2000 | ||
| 00679200004CA00086V10193P1599 | 7050: Adp Components | $53,000.00 | 2000 | ||
| 00679200001CC07106V521P4195 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00679200003DV679C546 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $65,000.00 | 2000 | ||
| 00679200008CC05597V797P99PV0001 | 6515: Med & Surgical Instruments,eq & Sup | $12,000.00 | 2000 | ||
| 00679200004CC07261V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $270,000.00 | 2000 | ||
| 00679200001D679C07168 | S113: Telephone And-Or Communications Ser | $20,000.00 | 2000 | ||
| 00679200006D521C07311 | S113: Telephone And-Or Communications Ser | $38,000.00 | 2000 | ||
| 00679200009D521C07391 | S113: Telephone And-Or Communications Ser | $17,000.00 | 2000 | ||
| 00679200003C679A00072V797P3458K | 6530: Hosp Furniture,eq,utensils & Sup | $166,000.00 | 2000 | ||
| 00679200001CC07120V521P4195 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00679200002CC07120V521P4195 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00679199912CC07065GS00P96BSD0022 | Y249: Construction Of Other Utilities | $191,000.00 | 2000 | ||
| 00679200002CC07185V521P4195 | Q402: Nursing Home Care Contracts | $12,000.00 | 2000 | ||
| 00679200005CC07284V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $253,000.00 | 2000 | ||
| 00679200008B679L00002 | 6515: Med & Surgical Instruments,eq & Sup | $61,000.00 | 2000 | ||
| 00679199910C679C00035GS26F6132B | R699: Other Administrative Support Svcs | $53,000.00 | 2000 | ||
| 00679200006CC07321V521P4195 | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00679200006CC00131V10193P1665 | V301: Relocation Services | $41,000.00 | 2000 | ||
| 00679200003DV679C545 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $35,000.00 | 2000 | ||
| 00679200003CC071993V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $164,000.00 | 2000 | ||
| 00679199912D521C07099 | S113: Telephone And-Or Communications Ser | $25,000.00 | 2000 | ||
| 00679200004DV679C550 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $41,000.00 | 2000 | ||
| 00679199912CC07093V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $801,000.00 | 2000 | ||
| 00679200006CC07307V797P99PPV0001 | 6515: Med & Surgical Instruments,eq & Sup | $280,000.00 | 2000 | ||
| 00679200008CA00133V797PFDF1990002 | 6515: Med & Surgical Instruments,eq & Sup | $98,000.00 | 2000 | ||
| 00679200002CC00259V797P3566J | 5895: Misc Communication Eq | $27,000.00 | 2000 | ||
| 00679200009CA00151GS35F0279J | 7010: Adpe System Configuration | $104,000.00 | 2000 | ||
| 00679200008CC07404V521P4218 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00679200009CC07432GS00P96BSD0022 | Y249: Construction Of Other Utilities | $308,000.00 | 2000 | ||
| 00679200006CC07932V521P4218 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00679200002CC07185V521P4223 | Q402: Nursing Home Care Contracts | $4,000.00 | 2000 | ||
| 00679200001CC07078V10193P1569 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
| 00679200008CC00462V10193P1600 | 7050: Adp Components | $1,060,000.00 | 2000 | ||
| 00679200002CC07206V521P4223 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00679200004CA00063GS27F3009D | 7210: Household Furnishings | $35,000.00 | 2000 | ||
| 00679200003DV679P4418 | 4120: Air Conditioning Equipment | $32,000.00 | 2000 | ||
| 00679200001CC07120V521P4218 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
| 00679199912DV679C522 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $715,000.00 | 2000 | ||
| 00679199910C679C00018V509P6097 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $66,000.00 | 2000 | ||
| 00679200002CC00092V10193P1665 | V301: Relocation Services | $37,000.00 | 2000 | ||
| 00679199912D679C07067 | S114: Water Services | $39,000.00 | 2000 | ||
| 00679200009CC00179GS35F4238D | 7010: Adpe System Configuration | $187,000.00 | 2000 | ||
| 00679200012CC17067GS00P98BSD0095 | S111: Gas Services | $161,000.00 | 2001 | ||
| 00679200101CC17132V797P994PPV0001 | 6505: Drugs And Biologicals | $236,000.00 | 2001 | ||
| 00679200104CC17233V521P4582 | Q402: Nursing Home Care Contracts | $4,000.00 | 2001 | ||
| 00679200012C679A10018V10193P1599 | D303: Adp Data Entry Services | $30,000.00 | 2001 | ||
| 00679200011CC17053V797P994PPV0001 | 6505: Drugs And Biologicals | $230,000.00 | 2001 | ||
| 00679200101CC17141V521P4195 | Q402: Nursing Home Care Contracts | $4,000.00 | 2001 | ||
| 00679200011CC17066V521P4218 | Q402: Nursing Home Care Contracts | $6,000.00 | 2001 | ||
| 00679200106DC17202 | S113: Telephone And-Or Communications Ser | $12,000.00 | 2001 | ||
| 00679200109CC17365V521P4559 | Q402: Nursing Home Care Contracts | $6,000.00 | 2001 | ||
| 00679200109CC17365V521P4590 | Q402: Nursing Home Care Contracts | $2,000.00 | 2001 | ||
| 00679200107CC17288V521P4590 | Q402: Nursing Home Care Contracts | $6,000.00 | 2001 | ||
| 00679200102DV679P4553 | Q301: Laboratory Testing Services | $107,000.00 | 2001 | ||
| 00679200103D521C171699 | S114: Water Services | $27,000.00 | 2001 | ||
| 00679200103CC17178GS00P96BSD0022 | Y249: Construction Of Other Utilities | $184,000.00 | 2001 | ||
| 00679200012DC17069 | S114: Water Services | $47,000.00 | 2001 | ||
| 00679200011CC17066V521P4195 | Q402: Nursing Home Care Contracts | $4,000.00 | 2001 | ||
| 00679200101DV679P4542 | Q201: General Health Care Services | $38,000.00 | 2001 | ||
| 00679200109CC17388GS00P98BSD005 | S111: Gas Services | $93,000.00 | 2001 | ||
| 00679200103CGS00P98BSD005 | $0.00 | 2001 | |||
| 00679200106CC17272GS00P96BSD0022 | Y249: Construction Of Other Utilities | $211,000.00 | 2001 | ||
| 00679200101DV679P4532 | Q201: General Health Care Services | $41,000.00 | 2001 | ||
| 00679200109D679C17259 | S114: Water Services | $34,000.00 | 2001 | ||
| 00679200010CC17014V521P4195 | Q402: Nursing Home Care Contracts | $4,000.00 | 2001 | ||
| 00679200106CC17257GS00P98BSD005 | S111: Gas Services | $190,000.00 | 2001 |