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20903: Mckean, Fci
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 20903200008CMCK0PZ10039DODIGA5868 | 5810: Comm Security Eq & Comps | $30,000.00 | 2000 | ||
| 20903199910BJ231C044 | Q201: General Health Care Services | $47,000.00 | 2000 | ||
| 20903199910CMCK02190J231C053 | U099: Other Ed & Trng Svcs | $1,000.00 | 2000 | ||
| 20903200007BMCK0C110006 | 7125: Cabinets Lockers Bins & Shelving | $95,000.00 | 2000 | ||
| 20903200003BJ231C055 | Y166: Construction Of Penal Facilities | ($4,000.00) | 2000 | ||
| 20903199911C02140J231C046 | U099: Other Ed & Trng Svcs | $3,000.00 | 2000 | ||
| 20903199910BJ231C044 | Q201: General Health Care Services | $0.00 | 2000 | ||
| 20903200003BJ231C055 | Y166: Construction Of Penal Facilities | $2,000.00 | 2000 | ||
| 20903199910CMCK020130J231C046 | U009: Education Services | $2,000.00 | 2000 | ||
| 20903199910BJ231C044 | Q201: General Health Care Services | $9,000.00 | 2000 | ||
| 20903199911C02190J231C053 | U099: Other Ed & Trng Svcs | $5,000.00 | 2000 | ||
| 20903200001BMCK0A110011 | 8910: Dairy Foods And Eggs | ($1,000.00) | 2000 | ||
| 20903199911C02140J231C046 | U099: Other Ed & Trng Svcs | $1,000.00 | 2000 | ||
| 20903199903CMCK02090SP060099D7527 | S111: Gas Services | $3,000.00 | 2000 | ||
| 20903199903CMCK02090SP060099D7527 | S111: Gas Services | $5,000.00 | 2000 | ||
| 20903200007BMCK0C110006 | 7125: Cabinets Lockers Bins & Shelving | $7,000.00 | 2000 | ||
| 20903200008CMCK0PZ10041DODIGA5868 | 6940: Communication Training Devices | $0.00 | 2000 | ||
| 20903199911C02140J231C046 | U009: Education Services | $1,000.00 | 2000 | ||
| 20903200002C02360J231C054 | U099: Other Ed & Trng Svcs | $17,000.00 | 2000 | ||
| 20903199911C02190J231C053 | U099: Other Ed & Trng Svcs | $1,000.00 | 2000 | ||
| 20903199911C02140J231C046 | U099: Other Ed & Trng Svcs | $0.00 | 2000 | ||
| 20903199903CMCK02090SP060099D7527 | S111: Gas Services | ($1,000.00) | 2000 | ||
| 20903199910CMCK02070GS03P98AZC0101 | S112: Electric Services | $15,000.00 | 2000 | ||
| 20903199903CMCK02090SP060099D7527 | S111: Gas Services | $2,000.00 | 2000 | ||
| 20903200003BJ231C055 | Y166: Construction Of Penal Facilities | ($2,000.00) | 2000 | ||
| 20903200008CMCK0PZ10039DODIGA5868 | 5810: Comm Security Eq & Comps | $0.00 | 2000 | ||
| 20903199910CMCK02190J231C053 | U099: Other Ed & Trng Svcs | $1,000.00 | 2000 | ||
| 20903199911C02190J231C053 | U099: Other Ed & Trng Svcs | $1,000.00 | 2000 | ||
| 20903199910BJ231C045 | Q201: General Health Care Services | $7,000.00 | 2000 | ||
| 20903200008CMCK0PZ10040DODIGA5868 | 5965: Headset,handset,microphone & Speak | $0.00 | 2000 | ||
| 20903199910CMCK02190J231C053 | U099: Other Ed & Trng Svcs | $0.00 | 2000 | ||
| 20903200008CMCK0C110012F4199995D5075 | S209: Laundry And Drycleaning Services | $45,000.00 | 2000 | ||
| 20903200008C02370J20903C002 | Q519: Psychiatry Services | $3,000.00 | 2000 | ||
| 20903199910BJ231C045 | Q201: General Health Care Services | $6,000.00 | 2000 | ||
| 20903200003BJ231C055 | Y166: Construction Of Penal Facilities | $18,000.00 | 2000 | ||
| 20903199910CMCK02080GS00989BSD0021 | S111: Gas Services | $0.00 | 2000 | ||
| 20903199910CMCK02030J231C043 | Q522: Radiology Services | $2,000.00 | 2000 | ||
| 20903200010CMCK02111SP060000D7614 | S111: Gas Services | ($37,000.00) | 2001 | ||
| 20903200109C2001J231C058 | S205: Trash/Garbage Collection | $0.00 | 2001 | ||
| 20903200010CMCK02111SP060000D7614 | S111: Gas Services | ($59,000.00) | 2001 | ||
| 20903200104C2141J231C039 | Q517: Pharmacology Services | $0.00 | 2001 | ||
| 20903200010C2121GS00P89BSD0021 | S111: Gas Services | ($1,000.00) | 2001 | ||
| 20903200010CMCK02011J231C053 | U009: Education Services | $0.00 | 2001 | ||
| 20903200010C2121GS00P89BSD0021 | S111: Gas Services | $80,000.00 | 2001 | ||
| 20903200104BMCK1A110024 | 8910: Dairy Foods And Eggs | $40,000.00 | 2001 | ||
| 20903200011C02111SP060000D7614 | S111: Gas Services | ($64,000.00) | 2001 | ||
| 20903200109C2131GS03P98AZC0101 | S112: Electric Services | $0.00 | 2001 | ||
| 20903200104BMCK1A110024 | 8910: Dairy Foods And Eggs | ($3,000.00) | 2001 | ||
| 20903200103CMCK2121GS00P890021 | S111: Gas Services | $0.00 | 2001 | ||
| 20903200010CMCK02011J231C053 | U009: Education Services | $1,000.00 | 2001 | ||
| 20903200010C02080GS00P89BSD0021 | S111: Gas Services | $1,000.00 | 2001 | ||
| 20903200103CMCK2121GS00P890021 | S111: Gas Services | $15,000.00 | 2001 | ||
| 20903200104C2141J231C039 | Q517: Pharmacology Services | ($1,000.00) | 2001 | ||
| 20903200010C02021J231C046 | U099: Other Ed & Trng Svcs | $1,000.00 | 2001 | ||
| 20903200011C02111SP060000D7614 | S111: Gas Services | ($20,000.00) | 2001 | ||
| 20903200010C02080GS00P89BSD0021 | S111: Gas Services | $0.00 | 2001 | ||
| 20903200103CMCK0211SP060000D7614 | S111: Gas Services | $311,000.00 | 2001 | ||
| 20903200010C02021J231C046 | U009: Education Services | $1,000.00 | 2001 | ||
| 20903200010C2121GS00P89BSD0021 | S111: Gas Services | ($12,000.00) | 2001 | ||
| 20903200102C2121GS00P89BSD001 | S111: Gas Services | $0.00 | 2001 | ||
| 20903200107C20013J231C045 | Q201: General Health Care Services | $36,000.00 | 2001 | ||
| 20903200109C2131GS03P98AZC0101 | S112: Electric Services | ($5,000.00) | 2001 | ||
| 20903200010C02021J231C046 | U009: Education Services | $1,000.00 | 2001 | ||
| 20903200010CMCK02111SP060000D7614 | S111: Gas Services | $197,000.00 | 2001 | ||
| 20903200102C2121GS00P89BSD001 | S111: Gas Services | $59,000.00 | 2001 | ||
| 20903200103CMCK0211SP060000D7614 | S111: Gas Services | $0.00 | 2001 | ||
| 20903200010C02021J231C046 | U009: Education Services | $1,000.00 | 2001 | ||
| 20903200101C20011J231C045 | Q201: General Health Care Services | $13,000.00 | 2001 | ||
| 20903200101BMCK1A110016 | 8910: Dairy Foods And Eggs | $39,000.00 | 2001 | ||
| 20903200010C02021J231C046 | U009: Education Services | $1,000.00 | 2001 | ||
| 20903200102BMCK1C110003 | 8415: Clothing, Special Purpose | $33,000.00 | 2001 | ||
| 20903200010C02021J231C046 | U009: Education Services | $1,000.00 | 2001 | ||
| 20903200105C02291J20903C003 | Q519: Psychiatry Services | $4,000.00 | 2001 | ||
| 20903200010C02021J231C046 | U009: Education Services | $1,000.00 | 2001 | ||
| 20903200010C02140J231C053 | U009: Education Services | $1,000.00 | 2001 | ||
| 20903200010C2171J231C043 | Q522: Radiology Services | $7,000.00 | 2001 | ||
| 20903200109CMCK02111SP060000D761 | S111: Gas Services | $0.00 | 2001 | ||
| 20903200109CMCK02111SP060000D761 | S111: Gas Services | $17,000.00 | 2001 | ||
| 20903200010C02131GS03P98AZ0101 | S112: Electric Services | ($25,000.00) | 2001 | ||
| 20903200101C20011J231C044 | Q201: General Health Care Services | $52,000.00 | 2001 | ||
| 20903200010C2121GS00P89BSD0021 | S111: Gas Services | $3,000.00 | 2001 | ||
| 20903200010C02131GS03P98AZ00101 | S112: Electric Services | $8,000.00 | 2001 | ||
| 20903200010C02131GS03P98AZ00101 | S112: Electric Services | $9,000.00 | 2001 | ||
| 20903200011C02111SP060000D7614 | S111: Gas Services | $12,000.00 | 2001 | ||
| 20903200109C2111SP060000D761 | S111: Gas Services | $0.00 | 2001 | ||
| 20903200010CMCK02201J231C036 | Q513: Orthopedic Services | $1,000.00 | 2001 | ||
| 20903200010C02131GS03P98AZ0101 | S112: Electric Services | $8,000.00 | 2001 | ||
| 20903200010C02001J231C058 | S205: Trash/Garbage Collection | $1,000.00 | 2001 | ||
| 20903200010C2121GS00P89BSD0021 | S111: Gas Services | $1,000.00 | 2001 | ||
| 20903199904CMCK02070GS03P98AZ00101 | S112: Electric Services | ($8,000.00) | 2001 | ||
| 20903200010CMCK02201J231C036 | Q513: Orthopedic Services | $1,000.00 | 2001 | ||
| 20903200011C02011J231C054 | U009: Education Services | $1,000.00 | 2001 | ||
| 20903200011C02111SP060000D7614 | S111: Gas Services | $0.00 | 2001 | ||
| 20903200008CMCK0PZ10041DODIGA5868 | 5810: Comm Security Eq & Comps | ($111,000.00) | 2001 | ||
| 20903200109C2131GS03P98AZ0101 | S112: Electric Services | ($1,000.00) | 2001 | ||
| 20903200010C02001J231C058 | S205: Trash/Garbage Collection | $1,000.00 | 2001 | ||
| 20903200011C02011J231C054 | U099: Other Ed & Trng Svcs | $5,000.00 | 2001 | ||
| GS03P98AZ00101 | S112: Electric Services | $0.00 | 2001 | ||
| 20903199910CMCK02030J231C043 | Q522: Radiology Services | ($1,000.00) | 2001 | ||
| 20903200109C2131GS03P98AZ0101 | S112: Electric Services | $0.00 | 2001 |