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21105: Otisville, Fci (2)
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 21105199912BJ144C190 | Q201: General Health Care Services | $0.00 | 2000 | ||
| 21105200003DJ21105C006 | Z166: Maint-Rep-Alt/Penal Facilities | $21,000.00 | 2000 | ||
| 21105200007DJ21105C010 | Z199: Maint-Rep-Alt/Misc Bldgs | $28,000.00 | 2000 | ||
| 21105199912BJ144C191 | Q201: General Health Care Services | $0.00 | 2000 | ||
| 21105199910BJ144C207 | C111: Bldgs & Fac / Admin & Svc Bldgs | $0.00 | 2000 | ||
| 21105199912BJ144C191 | Q201: General Health Care Services | $4,000.00 | 2000 | ||
| 21105200005COTV00839GS03F4079B | 5820: Radio Tv Eq Except Airborne | $29,000.00 | 2000 | ||
| 21105199912BJ144C189 | Q201: General Health Care Services | $0.00 | 2000 | ||
| 21105200009COTV001025GS03F4040B | 5835: Sound Recording & Reproducing Eq | $40,000.00 | 2000 | ||
| 21105200003DJ211050005 | Z166: Maint-Rep-Alt/Penal Facilities | $21,000.00 | 2000 | ||
| 21105199912BOTV000536 | 4510: Plumbing Fixtures And Accessories | $60,000.00 | 2000 | ||
| 21105199910BJ144C207 | C111: Bldgs & Fac / Admin & Svc Bldgs | $16,000.00 | 2000 | ||
| 21105199910BJ144C207 | C111: Bldgs & Fac / Admin & Svc Bldgs | $19,000.00 | 2000 | ||
| 21105199910BJ144C207 | C111: Bldgs & Fac / Admin & Svc Bldgs | $11,000.00 | 2000 | ||
| 21105199912BJ144C189 | Q201: General Health Care Services | $158,000.00 | 2000 | ||
| 21105199912BJ144C191 | Q201: General Health Care Services | $3,000.00 | 2000 | ||
| 21105199912BJ144C209 | Q999: Other Medical Services | $173,000.00 | 2000 | ||
| 21105200005DJ21105C007 | Z179: Maint-Rep-Alt/Other Warehouse Bldgs | $23,000.00 | 2000 | ||
| 21105199912BJ144C189 | Q201: General Health Care Services | $16,000.00 | 2000 | ||
| 21105199912BJ144C209 | Q999: Other Medical Services | $98,000.00 | 2000 | ||
| 21105199912BJ144C209 | Q999: Other Medical Services | $0.00 | 2000 | ||
| 21105200005BOTV00840 | 7035: Adp Support Equipment | $47,000.00 | 2000 | ||
| 21105199911DOTV000204 | S112: Electric Services | $55,000.00 | 2000 | ||
| 21105200005DJ21105C008 | Z299: Maint, Rep/Alter/All Other | $8,000.00 | 2000 | ||
| 21105199911DOTV000204 | S112: Electric Services | $4,000.00 | 2000 | ||
| 21105200008DJ21105C012 | Z299: Maint, Rep/Alter/All Other | $18,000.00 | 2000 | ||
| 21105199912BJ144C190 | Q201: General Health Care Services | $4,000.00 | 2000 | ||
| 21105199911DOTV000204 | S112: Electric Services | $59,000.00 | 2000 | ||
| 21105200003BOTV000671 | 7125: Cabinets Lockers Bins & Shelving | $75,000.00 | 2000 | ||
| DJBCAAGP420001 | S112: Electric Services | $24,000.00 | 2007 |