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21203: Ray Brook, Fci
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 21203200003C200002J143C237 | Q201: General Health Care Services | $45,000.00 | 2000 | ||
| 21203200006C20003J143C237 | Q201: General Health Care Services | $40,000.00 | 2000 | ||
| 21203200009CRBK20004J143C237 | Q201: General Health Care Services | $20,000.00 | 2000 | ||
| 21203199910BJ143C233 | U006: Vocational/Technical | $53,000.00 | 2000 | ||
| 21203200002CRBK0SW30001J21203C002 | S205: Trash/Garbage Collection | $36,000.00 | 2000 | ||
| 21203200002BJ142C242 | 3910: Conveyors | $0.00 | 2000 | ||
| 21203200009CRBK0P130044GS03F4110B | 6080: Fiber Optic Kits And Sets | $55,000.00 | 2000 | ||
| 21203200107BJ143C237 | Q201: General Health Care Services | $16,000.00 | 2000 | ||
| 21203199910BRBK0228 | Q519: Psychiatry Services | $0.00 | 2000 | ||
| 21203200009CRBKM206A150GS07F0021K | 3930: Warehouse Trks & Tractors Self-Prop | $46,000.00 | 2000 | ||
| 21203200009CRBK0P130056GS03F5043C | 6026: Fiber Optic Receivers | $91,000.00 | 2000 | ||
| 21203199910BJ143C233 | U006: Vocational/Technical | $0.00 | 2000 | ||
| GS00P98LSC9803 | S111: Gas Services | $0.00 | 2000 | ||
| J143C237 | Q201: General Health Care Services | $0.00 | 2000 | ||
| 21203199910CRBK00424GS26F6132B | 3610: Printing,duplicating & Bookbind Eq | ($4,000.00) | 2000 | ||
| 21203199910CSHEOP410001GS00P98LSC9803 | S111: Gas Services | $315,000.00 | 2000 | ||
| 21203199910CRBK00420GS00P92BSD0008 | S112: Electric Services | $1,200,000.00 | 2000 | ||
| 21203199910CRBK00424GS26F6132B | 3610: Printing,duplicating & Bookbind Eq | $36,000.00 | 2000 | ||
| 21203200009CRBK0P130043GS35F4748G | 7025: Adp Input/Output & Storage Devices | $33,000.00 | 2000 | ||
| 21203199910C0699J143C222 | S119: Other Utilities | $0.00 | 2000 | ||
| 21203199910C0699J143C222 | S119: Other Utilities | ($4,000.00) | 2000 | ||
| 21203199910BRBK0241 | Q519: Psychiatry Services | $47,000.00 | 2000 | ||
| 21203199910BRBK0241 | Q519: Psychiatry Services | $0.00 | 2000 | ||
| 21203199910BRBK0241 | Q519: Psychiatry Services | ($2,000.00) | 2000 | ||
| 21203199910BRBK0228 | Q519: Psychiatry Services | $8,000.00 | 2000 | ||
| 21203199910CRBK00421J143C222 | S119: Other Utilities | $4,800,000.00 | 2000 | ||
| 21203199910BRBK0228 | Q519: Psychiatry Services | $2,000.00 | 2000 | ||
| 21203199910CRBK00421J143C222 | S119: Other Utilities | ($96,000.00) | 2000 | ||
| 21203199910BRBK0228 | Q519: Psychiatry Services | $34,000.00 | 2000 | ||
| 21203200009CRBK0P130045GS03F4115B | 5820: Radio Tv Eq Except Airborne | $33,000.00 | 2000 | ||
| 21203199910CRBK0700GS00P92BSD0008 | S112: Electric Services | $213,000.00 | 2000 | ||
| 21203200002BJ142C242 | 3910: Conveyors | ($1,000.00) | 2000 | ||
| 21203199910BJ143C233 | U006: Vocational/Technical | $3,000.00 | 2000 | ||
| 21203199910BJ143C233 | U006: Vocational/Technical | ($15,000.00) | 2000 | ||
| 21203200006CRBK0MS30024ADPBPA987054 | 7010: Adpe System Configuration | $43,000.00 | 2000 | ||
| 21203199910C994J143C237 | Q201: General Health Care Services | $86,000.00 | 2000 | ||
| 21203200107BRBK1A130037 | 8945: Food, Oils And Fats | $35,000.00 | 2001 | ||
| 21203200107BJ143C237 | Q201: General Health Care Services | $16,000.00 | 2001 | ||
| 21203200010BRBK0200 | Q522: Radiology Services | $35,000.00 | 2001 | ||
| 21203200010C20011RBK0228 | Q519: Psychiatry Services | $37,000.00 | 2001 | ||
| RBK0228 | Q519: Psychiatry Services | $0.00 | 2001 | ||
| 21203200108DJ20203C004 | U006: Vocational/Technical | $33,000.00 | 2001 | ||
| 21203200010C20011RBK0241 | Q519: Psychiatry Services | $14,000.00 | 2001 | ||
| 21203200109CRBK20008J143C237 | Q201: General Health Care Services | $70,000.00 | 2001 | ||
| 21203199910BRBK0241 | Q519: Psychiatry Services | ($10,000.00) | 2001 | ||
| 21203200109C2208J143C222 | S119: Other Utilities | $26,000.00 | 2001 | ||
| 21203200106CRBK20007J143C237 | Q201: General Health Care Services | $118,000.00 | 2001 | ||
| 21203200109C2208J143C222 | S119: Other Utilities | $0.00 | 2001 | ||
| 21203200010C0208J143C222 | S119: Other Utilities | $480,000.00 | 2001 | ||
| 21203200103CRBK20006J143C237 | Q201: General Health Care Services | $28,000.00 | 2001 | ||
| 21203200101BRBK1A130013 | 8910: Dairy Foods And Eggs | $28,000.00 | 2001 | ||
| 21203200101CRBK20005J143C237 | Q201: General Health Care Services | $36,000.00 | 2001 | ||
| 21203200010BRBK1A130005 | 8910: Dairy Foods And Eggs | $27,000.00 | 2001 | ||
| 21203200010C20011J143C233 | U006: Vocational/Technical | ($18,000.00) | 2001 | ||
| 21203200104C1B130083J21203C005 | Q519: Psychiatry Services | $10,000.00 | 2001 | ||
| 21203200103BRBK1B230232 | Q502: Cardio-Vascular Services | $0.00 | 2001 | ||
| 21203200010C20011J143C233 | U006: Vocational/Technical | $0.00 | 2001 | ||
| 21203200010C0210J143C002 | S205: Trash/Garbage Collection | $96,000.00 | 2001 | ||
| 21203200002CRBK0SW30001J21203C002 | S205: Trash/Garbage Collection | $6,000.00 | 2001 | ||
| 21203200108C0204GSOOP92BSD0008 | S112: Electric Services | $0.00 | 2001 | ||
| 21203200010C1533000A1J21203C004 | U006: Vocational/Technical | $36,000.00 | 2001 | ||
| 21203200010C0204GS00P92BSD0008 | S112: Electric Services | $1,200,000.00 | 2001 | ||
| 21203200103BRBK1B230232 | Q502: Cardio-Vascular Services | $200,000.00 | 2001 | ||
| 21203200009CRBK0P130044GS03F4110B | 6710: Cameras, Motion Picture | ($1,000.00) | 2001 | ||
| 21203200010C1S330001AJ21203C004 | U006: Vocational/Technical | ($2,000.00) | 2001 | ||
| 21203200106BJ21203C003 | 6210: Indoor & Outdoor Elec Lighting Fixt | $2,000.00 | 2001 | ||
| 21203200106BJ21203C003 | 6210: Indoor & Outdoor Elec Lighting Fixt | $0.00 | 2001 | ||
| 21203199910CRBK00420GS00P92BSD0008 | S112: Electric Services | $173,000.00 | 2001 | ||
| 21203200010C1S330001AJ21203C004 | U006: Vocational/Technical | $36,000.00 | 2001 | ||
| 21203200010CRBK0202GS26F6132B | 3610: Printing,duplicating & Bookbind Eq | $35,000.00 | 2001 | ||
| J143C002 | S205: Trash/Garbage Collection | $0.00 | 2001 | ||
| 21203200108C0204GSOOP92BSD0008 | S112: Electric Services | $350,000.00 | 2001 | ||
| 21203200010C20011RBK0228 | Q519: Psychiatry Services | $0.00 | 2001 | ||
| 21203200107BJ143C237 | Q201: General Health Care Services | $0.00 | 2001 | ||
| J21203C002 | S205: Trash/Garbage Collection | $0.00 | 2001 | ||
| J21203C004 | U006: Vocational/Technical | $0.00 | 2001 | ||
| RBK0241 | Q519: Psychiatry Services | $0.00 | 2001 | ||
| J143C233 | U006: Vocational/Technical | $0.00 | 2001 | ||
| RBK0200 | Q522: Radiology Services | $0.00 | 2002 | ||
| 21203200208BJ21203C004 | U006: Vocational/Technical | $1,000.00 | 2002 | ||
| 21203200110C1SW30003AJ21203C002 | S205: Trash/Garbage Collection | ($42,000.00) | 2002 | ||
| 21203200201DRBK2B130012 | Q522: Radiology Services | $33,000.00 | 2002 | ||
| 21203200110C2SW30002AJ21203C002 | S205: Trash/Garbage Collection | $96,000.00 | 2002 | ||
| 21203200110C0202GS26F6132B | W074: Lease-Rent Of Office Machines | $32,000.00 | 2002 | ||
| 21203200201BRBK2X330001 | 5999: Msc Elect & Electronic Components | $29,000.00 | 2002 | ||
| 21203200202CRBK20009J143C237 | Q201: General Health Care Services | $57,000.00 | 2002 | ||
| 21203200204CRBK20010J143C237 | Q201: General Health Care Services | $91,000.00 | 2002 | ||
| 21203200202CRBK2P130020GS35F0208M | 5805: Telephone And Telegraph Equipment | $38,000.00 | 2002 | ||
| 21203200206CRBK200011J143C237 | Q201: General Health Care Services | $81,000.00 | 2002 | ||
| 21203200110C1B130002ARBK0228 | Q512: Optometry Services | ($1,000.00) | 2002 | ||
| 21203200110C1B130005ARBK0200 | Q522: Radiology Services | ($7,000.00) | 2002 | ||
| 21203200208BRBK2B230892 | Q502: Cardio-Vascular Services | $80,000.00 | 2002 | ||
| 21203200110C2B130002ARBK0228 | Q512: Optometry Services | $45,000.00 | 2002 | ||
| 21203200110C2B130002ARBK0228 | Q512: Optometry Services | $0.00 | 2002 | ||
| 21203200107BJ143C237 | Q201: General Health Care Services | $16,000.00 | 2002 | ||
| DJB21203016 | Q201: General Health Care Services | $195,247.00 | 2002 | ||
| 21203200010C0208J143C222 | S119: Other Utilities | $26,000.00 | 2002 | ||
| 21203200207BRBK2A130021 | 8910: Dairy Foods And Eggs | $2,000.00 | 2002 | ||
| 21203200204BRBK1A130021 | 8910: Dairy Foods And Eggs | $27,000.00 | 2002 | ||
| 21203200207BRBK2A130021 | 8910: Dairy Foods And Eggs | $0.00 | 2002 |