Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
20903200008C02140J231C053 | U009: Education Services | ($1,000.00) | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | $3,000.00 | 2000 | ||
20903199911C02030J231C043 | Q522: Radiology Services | $0.00 | 2000 | ||
20903199910CMCK02030J231C043 | Q522: Radiology Services | $1,000.00 | 2000 | ||
20903199910CMCK020120J231C039 | Q517: Pharmacology Services | $1,000.00 | 2000 | ||
20903199910CMCK02110J231C058 | S205: Trash/Garbage Collection | $1,000.00 | 2000 | ||
20903200004BMCK0A110022 | 8910: Dairy Foods And Eggs | $26,000.00 | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | $11,000.00 | 2000 | ||
20903200008A07250MCK0C110010 | 7125: Cabinets Lockers Bins & Shelving | $129,000.00 | 2000 | ||
20903199911C02120J231C039 | Q517: Pharmacology Services | $1,000.00 | 2000 | ||
20903199911C02110J231C058 | S205: Trash/Garbage Collection | $1,000.00 | 2000 | ||
20903199911C02030J231C043 | Q522: Radiology Services | $1,000.00 | 2000 | ||
20903200006CMCKM710009ADPBPA987054 | 7050: Adp Components | $73,000.00 | 2000 | ||
20903199911C02030J231C043 | Q522: Radiology Services | $24,000.00 | 2000 | ||
20903199904CMCK02070GS03P98AZ00101 | S112: Electric Services | $14,000.00 | 2000 | ||
20903199910CMCK02030J231C043 | Q522: Radiology Services | $1,000.00 | 2000 | ||
20903199910CMCK02080GS00P89BSD0021 | S111: Gas Services | $1,000.00 | 2000 | ||
20903199911C02120J231C039 | Q517: Pharmacology Services | $17,000.00 | 2000 | ||
20903199912BMCK0C110002 | 8405: Outerwear, Men'S | ($4,000.00) | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | $2,000.00 | 2000 | ||
20903199910CMCK02110J231C058 | S205: Trash/Garbage Collection | $1,000.00 | 2000 | ||
20903199911C02030J231C043 | Q522: Radiology Services | $1,000.00 | 2000 | ||
20903199911C02130J231C036 | Q513: Orthopedic Services | $35,000.00 | 2000 | ||
20903199911C02110J231C058 | S205: Trash/Garbage Collection | $2,000.00 | 2000 | ||
20903199912BJ231C058 | S205: Trash/Garbage Collection | $31,000.00 | 2000 | ||
20903199904CMCK02070GS03P98AZ00101 | S112: Electric Services | $8,000.00 | 2000 | ||
20903200006CMCK0C110004GS29F0230D | 7110: Office Furniture | $45,000.00 | 2000 | ||
20903199912BMCK0C110002 | 8405: Outerwear, Men'S | $60,000.00 | 2000 | ||
20903199912BMCK0C110002 | 8405: Outerwear, Men'S | ($8,000.00) | 2000 | ||
20903199910CMCK02080GS00P89BSD0021 | S111: Gas Services | $5,000.00 | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | $0.00 | 2000 | ||
20903199910CMCK02070GS03P98AZC0101 | S112: Electric Services | $30,000.00 | 2000 | ||
20903199911C02030J231C043 | Q522: Radiology Services | ($10,000.00) | 2000 | ||
20903199912BMCK0C110002 | 8405: Outerwear, Men'S | ($1,000.00) | 2000 | ||
20903199910CMCK02070GS03P98AZC0101 | S112: Electric Services | $8,000.00 | 2000 | ||
GS00989BSD0021 | S111: Gas Services | $0.00 | 2000 | ||
J231C054 | U099: Other Ed & Trng Svcs | $0.00 | 2000 | ||
J231C058 | S205: Trash/Garbage Collection | $0.00 | 2000 | ||
J231C045 | Q201: General Health Care Services | $0.00 | 2000 | ||
F4199995D5075 | S209: Laundry And Drycleaning Services | $0.00 | 2000 | ||
J231C044 | Q201: General Health Care Services | $0.00 | 2000 | ||
J231C053 | U009: Education Services | $0.00 | 2000 | ||
20903200008C02370J20903C002 | Z159: Maint-Rep-Alt/Other Industrial Bldg | ($2,000.00) | 2000 | ||
20903199910CMCK02080GS00P89BSD0021 | S111: Gas Services | $66,000.00 | 2000 | ||
20903199911C02130J231C036 | Q513: Orthopedic Services | ($15,000.00) | 2000 | ||
20903199911C02140J231C046 | U099: Other Ed & Trng Svcs | $1,000.00 | 2000 | ||
20903199903CMCK02090SP060099D7527 | S111: Gas Services | $2,000.00 | 2000 | ||
20903199903CMCK02090SP060099D7527 | S111: Gas Services | $2,000.00 | 2000 | ||
20903199910CMCK02080GS00P89BSD0021 | S111: Gas Services | ($6,000.00) | 2000 | ||
20903199911C02120J231C039 | Q517: Pharmacology Services | $1,000.00 | 2000 | ||
20903199903CMCK02090SP060099D7527 | S111: Gas Services | $6,000.00 | 2000 | ||
20903199910CMCK02080GS00P89BSD0021 | S111: Gas Services | $1,000.00 | 2000 | ||
20903199911C02110J231C058 | S205: Trash/Garbage Collection | $0.00 | 2000 | ||
20903199911C02190J231C053 | U099: Other Ed & Trng Svcs | $1,000.00 | 2000 | ||
20903199911C02130J231C036 | Q513: Orthopedic Services | $0.00 | 2000 | ||
20903200008CMCK0PZ10040DODIGA5868 | 5965: Headset,handset,microphone & Speak | $645,000.00 | 2000 | ||
20903199911C02110J231C058 | S205: Trash/Garbage Collection | $2,000.00 | 2000 | ||
20903199912BJ231C058 | S205: Trash/Garbage Collection | $0.00 | 2000 | ||
20903199904CMCK02070GS03P98AZ00101 | S112: Electric Services | $452,000.00 | 2000 | ||
20903199903CMCK02090SP060099D7527 | S111: Gas Services | $94,000.00 | 2000 | ||
20903199903CMCK02090SP060099D7527 | S111: Gas Services | $32,000.00 | 2000 | ||
20903199910CMCK02080GS00989BSD0021 | S111: Gas Services | $2,000.00 | 2000 | ||
20903199911C02120J231C039 | Q517: Pharmacology Services | $0.00 | 2000 | ||
20903200007C20003J231C045 | Q201: General Health Care Services | $16,000.00 | 2000 | ||
20903199911C02130J231C036 | Q513: Orthopedic Services | $2,000.00 | 2000 | ||
20903200007BMCK0A110027 | 8910: Dairy Foods And Eggs | $32,000.00 | 2000 | ||
20903199911C02190J231C053 | U099: Other Ed & Trng Svcs | $0.00 | 2000 | ||
20903199904CMCK02070GS03P98AZ00101 | S112: Electric Services | $23,000.00 | 2000 | ||
20903199911C02030J231C043 | Q522: Radiology Services | ($1,000.00) | 2000 | ||
20903199911C02110J231C058 | S205: Trash/Garbage Collection | $2,000.00 | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | ($7,000.00) | 2000 | ||
20903200001BMCK0A110011 | 8910: Dairy Foods And Eggs | $25,000.00 | 2000 | ||
20903199911C02030J231C043 | Q522: Radiology Services | ($7,000.00) | 2000 | ||
20903200009C20004J231C045 | Q201: General Health Care Services | $45,000.00 | 2000 | ||
20903199904CMCK02070GS03P98AZ00101 | S112: Electric Services | $11,000.00 | 2000 | ||
20903200007BMCK0A110027 | 8910: Dairy Foods And Eggs | $7,000.00 | 2000 | ||
20903199910CMCK02190J231C054 | U099: Other Ed & Trng Svcs | $1,000.00 | 2000 | ||
20903200008C02140J231C053 | U009: Education Services | $0.00 | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | ($3,000.00) | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | ($4,000.00) | 2000 | ||
20903199910C994J231C045 | Q201: General Health Care Services | $49,000.00 | 2000 | ||
20903199910CMCK02080GS00P89BSD0021 | S111: Gas Services | $2,000.00 | 2000 | ||
20903199910C994J231C044 | Q201: General Health Care Services | $26,000.00 | 2000 | ||
20903200008CMCK0PZ10041DODIGA5868 | 6940: Communication Training Devices | $500,000.00 | 2000 | ||
20903199910CMCK02080GS00P89BSD0021 | S111: Gas Services | ($3,000.00) | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | $9,000.00 | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | $5,000.00 | 2000 | ||
20903199910CMCK02080GS00P89BSD0021 | S111: Gas Services | $16,000.00 | 2000 | ||
20903199911CMCK02130J231C046 | U009: Education Services | $0.00 | 2000 | ||
20903199911CMCK02130J231C046 | U009: Education Services | $1,000.00 | 2000 | ||
20903200009C20004J231C044 | Q201: General Health Care Services | $31,000.00 | 2000 | ||
20903199910CMCK02130J231C036 | Q513: Orthopedic Services | $2,000.00 | 2000 | ||
20903200007BMCK0A110027 | 8910: Dairy Foods And Eggs | ($3,000.00) | 2000 | ||
20903199910CMCK02080GS00P89BSD0021 | S111: Gas Services | $3,000.00 | 2000 | ||
20903200003BJ231C055 | Y166: Construction Of Penal Facilities | $23,000.00 | 2000 | ||
20903199910CMCK02110J231C058 | S205: Trash/Garbage Collection | $2,000.00 | 2000 | ||
20903200007C20003J231C044 | Q201: General Health Care Services | $17,000.00 | 2000 | ||
20903199911C02130J231C036 | Q513: Orthopedic Services | $1,000.00 | 2000 | ||
20903199910BJ231C045 | Q201: General Health Care Services | $0.00 | 2000 | ||
20903200001CMCK0G110008J231C046 | U009: Education Services | $25,000.00 | 2000 |