Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
00689199910C689C05980V689P2571 | Q402: Nursing Home Care Contracts | $71,000.00 | 2000 | ||
00689200009B689A00568 | Q508: Hematology Services | $28,000.00 | 2000 | ||
00689200009DV689P2730 | Q999: Other Medical Services | $125,000.00 | 2000 | ||
00689200007C689C05449V689P2502 | Q503: Dentistry Services | $42,000.00 | 2000 | ||
00689199910C689C05980V689P2664 | Q402: Nursing Home Care Contracts | $28,000.00 | 2000 | ||
00689199910C689C05980V689P2418 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
00689200004D689C053864 | S114: Water Services | $56,000.00 | 2000 | ||
00689199910D689C07008 | S112: Electric Services | $255,000.00 | 2000 | ||
00689199910C689C05980V689P2604 | Q402: Nursing Home Care Contracts | $227,000.00 | 2000 | ||
00689200009DV689P2676 | Q999: Other Medical Services | $27,000.00 | 2000 | ||
00689200001C689C05144V689P2612 | G004: Social Rehabilitation Services | $9,000.00 | 2000 | ||
00689199910D689C05038 | S111: Gas Services | $482,000.00 | 2000 | ||
00689200007DV689P2681 | Q999: Other Medical Services | $20,000.00 | 2000 | ||
00689200001C689C05425V689P2630 | Q503: Dentistry Services | $9,000.00 | 2000 | ||
00689199910C689C05980V689P2587 | Q402: Nursing Home Care Contracts | $96,000.00 | 2000 | ||
00689199810BV689P2454 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $42,000.00 | 2000 | ||
00689199810BV689P2454 | Q522: Radiology Services | $42,000.00 | 2000 | ||
00689200001C689C05449V689P2502 | Q503: Dentistry Services | $14,000.00 | 2000 | ||
00689199910C689C05980V689P2608 | Q402: Nursing Home Care Contracts | $110,000.00 | 2000 | ||
00689200007DV689P2682 | Q505: Gastroenterology Services | $106,000.00 | 2000 | ||
00689200002DV689P2714 | R799: Other Management Support Services | $23,000.00 | 2000 | ||
00689200007CC05425V689P2630 | Q503: Dentistry Services | $19,000.00 | 2000 | ||
00689199910C689C05980V689P2548 | Q402: Nursing Home Care Contracts | $126,000.00 | 2000 | ||
00689199910C689C05980V689P2590 | Q402: Nursing Home Care Contracts | $14,000.00 | 2000 | ||
00689199908DV689P2671 | R499: Other Professional Services | $33,000.00 | 2000 | ||
00689200001C689C5045V689P2630 | Q503: Dentistry Services | $8,000.00 | 2000 | ||
00689200004D689C070084 | S112: Electric Services | $307,000.00 | 2000 | ||
00689200007C689A00545V797P777J | 6515: Med & Surgical Instruments,eq & Sup | $31,000.00 | 2000 | ||
00689200001BV689P24754 | 8820: Live Animals, Not Raised For Food | $52,000.00 | 2000 | ||
00689200007C6890A0050V797P3777J | 6515: Med & Surgical Instruments,eq & Sup | $74,000.00 | 2000 | ||
00689200007C689C05143V689P2616 | S215: Warehousing And Storage Services | $3,000.00 | 2000 | ||
689C45962 | X119: Lease-Rent Of Other Admin-Svc Bldgs | $43,047.00 | 2000 | ||
00689200006BV689C769 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $48,000.00 | 2000 | ||
00689200001C689C05288V689P2502 | Q503: Dentistry Services | $9,000.00 | 2000 | ||
00689199910C689C05980V689P2606 | Q402: Nursing Home Care Contracts | $75,000.00 | 2000 | ||
00689200004D689C070104 | S111: Gas Services | $38,000.00 | 2000 | ||
00689200007DV689P2679 | Q201: General Health Care Services | $127,000.00 | 2000 | ||
00689199907DV689P2665 | Q522: Radiology Services | $247,000.00 | 2000 | ||
00689200005DV689P2723 | S201: Custodial Janitorial Services | $122,000.00 | 2000 | ||
00689200007A006896890A0049 | Q523: Surgery Services | $31,000.00 | 2000 | ||
00689200001BV689P2680 | Q403: Evaluation And Screening | $5,000.00 | 2000 | ||
V689P2606 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V689P2672 | Q201: General Health Care Services | $0.00 | 2000 | ||
V689P2734 | Q502: Cardio-Vascular Services | $0.00 | 2000 | ||
V797P00NC0056 | 6505: Drugs And Biologicals | $0.00 | 2000 | ||
V631P3596 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
6890A0049 | Q523: Surgery Services | $0.00 | 2000 | ||
V689P2664 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V689P3614 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V689P2645 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V689P2590 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V689P2646 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V631P3618 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V689P2587 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
V797P777J | 6515: Med & Surgical Instruments,eq & Sup | $0.00 | 2000 | ||
00689199910C689C05980V689P2597 | Q402: Nursing Home Care Contracts | $200,000.00 | 2000 | ||
00689200003DV689P2725 | Q513: Orthopedic Services | $255,000.00 | 2000 | ||
689C45962 | X119: Lease-Rent Of Other Admin-Svc Bldgs | $0.00 | 2000 | ||
00689200001BV689P2475 | 8820: Live Animals, Not Raised For Food | $16,000.00 | 2000 | ||
00689200009A00689V689P2734 | Q502: Cardio-Vascular Services | $29,000.00 | 2000 | ||
00689200009BV689C733 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $31,000.00 | 2000 | ||
00689200007DV689C2522 | F108: Harz Remv/Clean-Up/Disp/Op | $68,000.00 | 2000 | ||
00689199907DV689P2668 | Q525: Urology Services | $200,000.00 | 2000 | ||
00689200009BV689C769 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $42,000.00 | 2000 | ||
00689200009C689D00038GS29F0119C | 7110: Office Furniture | $34,000.00 | 2000 | ||
00689199910C689C05980V689P2646 | Q402: Nursing Home Care Contracts | $127,000.00 | 2000 | ||
00689200007DV689P2728 | R699: Other Administrative Support Svcs | $389,000.00 | 2000 | ||
00689199907DV689P2669 | Q502: Cardio-Vascular Services | $210,000.00 | 2000 | ||
00689199910C689C05980V689P2584 | Q402: Nursing Home Care Contracts | $51,000.00 | 2000 | ||
00689199910C689C05980V631P3596 | Q402: Nursing Home Care Contracts | $51,000.00 | 2000 | ||
00689200001C689C05142V689P2615 | G004: Social Rehabilitation Services | $1,000.00 | 2000 | ||
00689199910C689C05980V689P2550 | Q402: Nursing Home Care Contracts | $111,000.00 | 2000 | ||
00689199910C689C05980V689P2570 | Q402: Nursing Home Care Contracts | $67,000.00 | 2000 | ||
00689200001C689C05141V689P2614 | G004: Social Rehabilitation Services | $7,000.00 | 2000 | ||
00689200008C689A00637GS35F4347D | 7010: Adpe System Configuration | $103,000.00 | 2000 | ||
00689200009BV689C774 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $126,000.00 | 2000 | ||
00689200004D689C050374 | S114: Water Services | $98,000.00 | 2000 | ||
00689199910C689C05980AV10193P1570 | Q402: Nursing Home Care Contracts | $75,000.00 | 2000 | ||
00689200009BV689C783 | J099: Maint-Rep Of Misc Eq | $26,000.00 | 2000 | ||
00689200009DV689P2741 | G099: Other Social Services | $53,000.00 | 2000 | ||
00689200004D689C050754 | S113: Telephone And-Or Communications Ser | $247,000.00 | 2000 | ||
00689200004D689C070094 | S114: Water Services | $37,000.00 | 2000 | ||
00689200001BV689P2465 | R603: Transcription Services | $25,000.00 | 2000 | ||
00689199910C689C05980BV10193P1573 | Q402: Nursing Home Care Contracts | $148,000.00 | 2000 | ||
00689200006DV689P2726 | V225: Ambulance Service | $437,000.00 | 2000 | ||
00689200007C689A00587GS35F4347D | 7010: Adpe System Configuration | $65,000.00 | 2000 | ||
00689199910DV689P2693 | Q999: Other Medical Services | $31,000.00 | 2000 | ||
00689200006BV689P2733 | Q522: Radiology Services | $96,000.00 | 2000 | ||
00689200009C689A00702GS35F4076D | 7021: Adp Central Processing Unit-Digital | $44,000.00 | 2000 | ||
00689199910C689C05980V689P3614 | Q402: Nursing Home Care Contracts | $95,000.00 | 2000 | ||
00689200009C689A00729V797P99FSS0003 | 7110: Office Furniture | $27,000.00 | 2000 | ||
00689199910D689C05036 | S112: Electric Services | $849,000.00 | 2000 | ||
00689200008BV689P2734 | Q502: Cardio-Vascular Services | $29,000.00 | 2000 | ||
00689199910C689C05980AV10193P1573 | Q402: Nursing Home Care Contracts | $51,000.00 | 2000 | ||
00689200005DV689P2644 | G004: Social Rehabilitation Services | $62,000.00 | 2000 | ||
00689200002DV689C761 | 4510: Plumbing Fixtures And Accessories | $41,000.00 | 2000 | ||
00689199910C689C05980V689P2598 | Q402: Nursing Home Care Contracts | $140,000.00 | 2000 | ||
00689200009C689A00734GS35F4347D | 7010: Adpe System Configuration | $31,000.00 | 2000 | ||
00689199910DV689P2698 | Q999: Other Medical Services | $143,000.00 | 2000 | ||
00689199910C689C05980V689P2585 | Q402: Nursing Home Care Contracts | $192,000.00 | 2000 |