Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
50907199911C0208FTW0P410003GS00P94BSD00070 | S112: Electric Services | $0.00 | 2000 | ||
50907199910C0206FTW0P110001J178C745 | S205: Trash/Garbage Collection | ($38,000.00) | 2000 | ||
50907199910C0207FTW0P410002GS00P98BSD0101 | S111: Gas Services | $26,000.00 | 2000 | ||
50907199911CFTW0B210001J178C750 | Q201: General Health Care Services | $0.00 | 2000 | ||
50907199910C0207FTW0P410002GS00P98BSD0101 | S111: Gas Services | $26,000.00 | 2000 | ||
50907199910C0232FTW0B110001J178C750 | Q201: General Health Care Services | $120,000.00 | 2000 | ||
50907200008C0552FTW0UM10001J178C750 | Q201: General Health Care Services | $100,000.00 | 2000 | ||
50907199910C0233FTW0B210001J178C750 | Q201: General Health Care Services | $425,000.00 | 2000 | ||
50907199910C0233FTW0B210001J178C750 | Q201: General Health Care Services | $425,000.00 | 2000 | ||
50907199910C0235FTW0B210002J443C018 | S206: Guard Services | $70,000.00 | 2000 | ||
50907199911CFTW0B110001J178C750 | Q201: General Health Care Services | $0.00 | 2000 | ||
50907199911CFTW0B110001J178C750 | Q201: General Health Care Services | $120,000.00 | 2000 | ||
J178C745 | S205: Trash/Garbage Collection | $0.00 | 2000 | ||
J178C750 | Q201: General Health Care Services | $0.00 | 2000 | ||
50907199911CFTW0B210001J178C750 | Q201: General Health Care Services | $425,000.00 | 2000 | ||
50907200210C3G120001J50907C755 | U009: Education Services | $26,000.00 | 2000 | ||
50907200006C0516FTW0A30003GS07F9252G | 7310: Food Cooking Baking Serving Eq | $42,000.00 | 2000 | ||
50907199910C0207FTW0P410002GS00P98BSD0101 | S111: Gas Services | $258,000.00 | 2000 | ||
50907200005BJ178C745 | S205: Trash/Garbage Collection | $0.00 | 2000 | ||
50907199912C0222FTW0B110002J276C236 | Q301: Laboratory Testing Services | $0.00 | 2000 | ||
50907199912C0222FTW0B110002J276C236 | Q301: Laboratory Testing Services | $100,000.00 | 2000 | ||
50907200002C0258FTW0F420001J178C735 | G001: Care Of Remains And/Or Funeral Svcs | $0.00 | 2000 | ||
50907200005BJ178C745 | S205: Trash/Garbage Collection | ($12,000.00) | 2000 | ||
50907199911CFTW0B210002J443C018 | S206: Guard Services | $70,000.00 | 2000 | ||
50907199912B0209FTW0941001 | S114: Water Services | $319,000.00 | 2000 | ||
50907199912B0209FTW0941001 | S114: Water Services | $0.00 | 2000 | ||
50907200007C0535FTW0B110127V797P6553A | 6630: Chemical Analysis Instruments | $40,000.00 | 2000 | ||
50907199911CFTW0B210002J443C018 | S206: Guard Services | $0.00 | 2000 | ||
50907199912BJ50907C754 | U009: Education Services | $26,000.00 | 2000 | ||
50907200004DJ50907C757 | 5650: Roofing And Siding Materials | $400,000.00 | 2000 | ||
50907200009BFTW05650P110025 | 3750: Gardening Implements And Tools | $38,000.00 | 2000 | ||
50907199910C0232FTW0B110001J178C750 | Q201: General Health Care Services | $120,000.00 | 2000 | ||
50907199912BJ50907C754 | U009: Education Services | $21,000.00 | 2000 | ||
50907199912BJ50907C755 | U009: Education Services | $21,000.00 | 2000 | ||
50907200004DJ50907C757 | 5650: Roofing And Siding Materials | $20,000.00 | 2000 | ||
50907200008C0553FTW0M710003GS35F4460G | D306: Adp Systems Analysis Services | $53,000.00 | 2000 | ||
50907200006C0513FTW0M710002ADPBPA987054 | 7010: Adpe System Configuration | $98,000.00 | 2000 | ||
50907199910B0213FTW0P110002 | S113: Telephone And-Or Communications Ser | $4,000.00 | 2000 | ||
50907199910B0213FTW0P110002 | S113: Telephone And-Or Communications Ser | $35,000.00 | 2000 | ||
50907199912BJ50907C756 | U009: Education Services | $21,000.00 | 2000 | ||
50907199912BJ50907C756 | U009: Education Services | $26,000.00 | 2000 | ||
50907199910B0213FTW0P110002 | S113: Telephone And-Or Communications Ser | $9,000.00 | 2000 | ||
50907199910B0209FTW0P410001 | S113: Telephone And-Or Communications Ser | $4,000.00 | 2000 | ||
50907199910C0208FTW0P410003GS00P94BSD0007 | S112: Electric Services | $67,000.00 | 2000 | ||
50907199910C0208FTW0P410003GS00P94BSD0007 | S112: Electric Services | $67,000.00 | 2000 | ||
50907200008C0542FTW0A310008GS27F0002J | 7105: Household Furniture | $50,000.00 | 2000 | ||
50907199910B0209FTW0P410001 | S113: Telephone And-Or Communications Ser | $22,000.00 | 2000 | ||
50907200002C0258FTW0F420001J178C735 | G001: Care Of Remains And/Or Funeral Svcs | $64,000.00 | 2000 | ||
50907200009CFTW05630B110129GS35F1070D | 5995: Cable Cord Wire Assembly - Comm Eq | $84,000.00 | 2000 | ||
50907199910B0213FTW0P110002 | S113: Telephone And-Or Communications Ser | $4,000.00 | 2000 | ||
50907200007C0536FTW0B110128V797P3549J | 6515: Med & Surgical Instruments,eq & Sup | $36,000.00 | 2000 | ||
50907199910C0206FTW0P110001J178C745 | S205: Trash/Garbage Collection | $38,000.00 | 2000 | ||
50907199911C0208FTW0P410003GS00P94BSD00070 | S112: Electric Services | $67,000.00 | 2000 | ||
50907199912BJ50907C755 | U009: Education Services | $25,000.00 | 2001 | ||
DJBFTW4F410005 | G001: Care Of Remains And/Or Funeral Svcs | $50,560.00 | 2001 | ||
50907200010CFTW1UB10002J178C750 | Q201: General Health Care Services | $255,000.00 | 2001 | ||
50907200109CFTW1P410001GS00P98BSD0085 | S112: Electric Services | $0.00 | 2001 | ||
50907200004DJ50907C757 | 5650: Roofing And Siding Materials | ($1,262,000.00) | 2001 | ||
50907200105CFTW1P410005GS01PBSD0153 | S111: Gas Services | $155,000.00 | 2001 | ||
50907199912BJ50907C754 | U009: Education Services | $25,000.00 | 2001 | ||
50907200010CFTW1UB10001J178C750 | Q201: General Health Care Services | ($252,000.00) | 2001 | ||
50907200010BJ178C748 | U009: Education Services | $2,000.00 | 2001 | ||
50907200010CFTW1F420006J178C735 | G001: Care Of Remains And/Or Funeral Svcs | $7,000.00 | 2001 | ||
DJBFTW4F420005 | G001: Care Of Remains And/Or Funeral Svcs | $19,140.00 | 2001 | ||
50907200010CFTW1UB10001J178C750 | Q201: General Health Care Services | $275,000.00 | 2001 | ||
50907200104CFTW1P410002GS00P98BSD0101 | S111: Gas Services | $200,000.00 | 2001 | ||
50907200010BFTW1B110016 | 6515: Med & Surgical Instruments,eq & Sup | $31,000.00 | 2001 | ||
50907200010CFTW1B210004J178C750 | Q201: General Health Care Services | $4,141,000.00 | 2001 | ||
50907200005BJ178C745 | S205: Trash/Garbage Collection | $33,000.00 | 2001 | ||
50907200010CFTW1B210001J178C750 | Q201: General Health Care Services | ($4,090,000.00) | 2001 | ||
50907200010CFTW1P410001GS00P95BSD0085 | S112: Electric Services | $644,000.00 | 2001 | ||
50907200108CFTW1S40002J178C748 | U009: Education Services | ($20,000.00) | 2001 | ||
50907200104CFTW1P410002GS00P98BSD0101 | S111: Gas Services | ($10,000.00) | 2001 | ||
50907200010CFTW1F420006J178C735 | G001: Care Of Remains And/Or Funeral Svcs | $19,000.00 | 2001 | ||
50907200010BJ178C748 | U009: Education Services | $28,000.00 | 2001 | ||
50907200010BJ178C748 | U009: Education Services | $0.00 | 2001 | ||
J178C740 | U006: Vocational/Technical | $0.00 | 2001 | ||
50907200104CFTW1P410002GS00P98BSD0101 | S111: Gas Services | ($128,000.00) | 2001 | ||
50907200010CFTW1B210001J178C750 | Q201: General Health Care Services | $4,490,000.00 | 2001 | ||
50907200108CFTW1S40002J178C748 | U009: Education Services | $0.00 | 2001 | ||
50907200101CFTW1F420014J50907C763 | G001: Care Of Remains And/Or Funeral Svcs | $54,000.00 | 2001 | ||
50907200109CFTW1P410001GS00P98BSD0085 | S112: Electric Services | $167,000.00 | 2001 | ||
50907200010CFTW1B110025J178C750 | Q201: General Health Care Services | $1,316,000.00 | 2001 | ||
50907200010CFTW1B110001J178C750 | Q201: General Health Care Services | ($1,301,000.00) | 2001 | ||
50907200012CFTW1UB10001J443C018 | S206: Guard Services | $13,000.00 | 2001 | ||
50907200105CFTW1P410005GS01PBSD0153 | S111: Gas Services | ($82,000.00) | 2001 | ||
50907200005BJ178C745 | S205: Trash/Garbage Collection | $18,000.00 | 2001 | ||
50907200010BJ50907C759 | Z166: Maint-Rep-Alt/Penal Facilities | $0.00 | 2001 | ||
50907200010CFTW1G120007J178C740 | U006: Vocational/Technical | $4,000.00 | 2001 | ||
50907200010BJ50907C759 | Z166: Maint-Rep-Alt/Penal Facilities | $2,000.00 | 2001 | ||
50907200010BFTW1P110002 | S113: Telephone And-Or Communications Ser | $48,000.00 | 2001 | ||
50907200010BJ50907C759 | Z166: Maint-Rep-Alt/Penal Facilities | $132,000.00 | 2001 | ||
50907200011CFTW1B210005J443C018 | S206: Guard Services | $179,000.00 | 2001 | ||
50907200010BFTW05771B210013 | Q201: General Health Care Services | $30,000.00 | 2001 | ||
50907200101BFTW1A120034 | 8950: Condiments And Related Products | $28,000.00 | 2001 | ||
50907200010CFTW1B110002J276C236 | Q301: Laboratory Testing Services | $90,000.00 | 2001 | ||
50907200109CFTW1E110021GS07F9059D | 6665: Hazard-Detecting Instru & Apparatus | $28,000.00 | 2001 | ||
50907200010CFTW1P210004SPO60098D4505 | 6830: Gases: Compressed And Liquefied | $32,000.00 | 2001 | ||
50907200010CFTW1B210003J443C018 | S206: Guard Services | ($176,000.00) | 2001 | ||
DJBFTWHA110007 | 8910: Dairy Foods And Eggs | ($258.05) | 2001 |