Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
51705199910CHOUOP410002GS00PBSD0006 | S111: Gas Services | $180,000.00 | 2000 | ||
51705200002CHOU0A210001GS07F0067J | 7350: Tableware | $32,000.00 | 2000 | ||
51705200003CHOU0A310002GS07F9159G | 7310: Food Cooking Baking Serving Eq | $83,000.00 | 2000 | ||
51705199910CHOU09410001GS00PBSD0006 | S112: Electric Services | $900,000.00 | 2000 | ||
51705199911CHOU0B110020J467C002 | Q522: Radiology Services | $33,000.00 | 2000 | ||
51705200005BHOU9C110012 | 8405: Outerwear, Men'S | ($38,000.00) | 2000 | ||
51705200005BHOU9C110012 | 8405: Outerwear, Men'S | $0.00 | 2000 | ||
51705200007BHOU0C110004 | 8405: Outerwear, Men'S | $60,000.00 | 2000 | ||
51705199910DJ51705C001 | S205: Trash/Garbage Collection | $5,000.00 | 2000 | ||
51705199910DJ51705C001 | S205: Trash/Garbage Collection | $42,000.00 | 2000 | ||
51705200008CHOU0B110123V797P6824A | 6525: X-Ray Eq Supplies - Med, Dental & V | $47,000.00 | 2000 | ||
J467C002 | Q522: Radiology Services | $0.00 | 2000 | ||
GS00PBSD0006 | S112: Electric Services | $0.00 | 2000 | ||
51705200008CHOU0P110013GS35F4870H | 7025: Adp Input/Output & Storage Devices | $2,000.00 | 2000 | ||
51705200008CHOU0P110013GS35F4870H | 7025: Adp Input/Output & Storage Devices | $0.00 | 2000 | ||
51705199912BHOU9E110072 | 9999: Miscellaneous Items | ($1,000.00) | 2000 | ||
51705200001BHOU9A110016 | 8905: Meat, Poultry, And Fish | ($5,000.00) | 2000 | ||
51705200001BHOU9A110016 | 8905: Meat, Poultry, And Fish | $75,000.00 | 2000 | ||
51705200004BHOU9A110003 | 8950: Condiments And Related Products | ($5,000.00) | 2000 | ||
51705200004BHOU9A110003 | 8950: Condiments And Related Products | $0.00 | 2000 | ||
51705200003CHOU0A310003GS07F9252G | 7310: Food Cooking Baking Serving Eq | $33,000.00 | 2000 | ||
51705200005BHOU9G110013 | 7610: Books And Pamphlets | ($2,000.00) | 2000 | ||
51705199910BHOU0P110003 | X224: Lease-Rent Of Parking Facilities | $66,000.00 | 2000 | ||
51705199910BHOU0P410004 | S113: Telephone And-Or Communications Ser | $26,000.00 | 2000 | ||
51705200005BHOU9G110013 | 7610: Books And Pamphlets | $0.00 | 2000 | ||
51705199910DHOU0P410003 | S114: Water Services | $290,000.00 | 2000 | ||
51705199912BHOU9E110072 | 9999: Miscellaneous Items | $0.00 | 2000 | ||
51705200010CHOU1P410003GS00P93BSD0006 | S111: Gas Services | $54,000.00 | 2001 | ||
51705200010BHOU1P110011 | 4120: Air Conditioning Equipment | $36,000.00 | 2001 | ||
51705200104DJ51705C004 | S205: Trash/Garbage Collection | $15,000.00 | 2001 | ||
51705200010CHOU1P410002GS00PBSP0006 | S112: Electric Services | $90,000.00 | 2001 | ||
51705200101BHOW1A110014 | 8950: Condiments And Related Products | $31,000.00 | 2001 | ||
51705200010CHOU1P410002GS00PBSP0006 | S112: Electric Services | $350,000.00 | 2001 | ||
51705200103BHOU1A110019 | 8915: Fruits And Vegetables | $27,000.00 | 2001 | ||
51705200010CHOU1P110002IGA4671 | X224: Lease-Rent Of Parking Facilities | ($29,000.00) | 2001 | ||
51705200010CHOU1P110002IGA4671 | X224: Lease-Rent Of Parking Facilities | $66,000.00 | 2001 | ||
51705200010DHOU1P410001 | S114: Water Services | $240,000.00 | 2001 | ||
GS00PBSP0006 | S112: Electric Services | $0.00 | 2001 | ||
IGA4671 | X224: Lease-Rent Of Parking Facilities | $0.00 | 2001 | ||
51705200110BHOU2A110001 | 8920: Bakery And Cereal Products | $37,000.00 | 2002 | ||
51705200110CHOU2P410003GO00P93BSD006 | S111: Gas Services | $112,000.00 | 2002 | ||
51705200110DHOU2P410002 | S114: Water Services | $240,000.00 | 2002 | ||
51705200110BHOU2B110011 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $25,000.00 | 2002 | ||
51705200110CHOU2P410001GS00PBSP0006 | S112: Electric Services | $460,000.00 | 2002 | ||
51705200110CHOU2P110005GS35F4870H | 7025: Adp Input/Output & Storage Devices | $29,000.00 | 2002 | ||
51705200110BHOU2P110008 | 4120: Air Conditioning Equipment | $36,000.00 | 2002 | ||
51705200110BHOU2P110008 | 4120: Air Conditioning Equipment | $1,000.00 | 2002 | ||
GO00P93BSD006 | S111: Gas Services | $0.00 | 2002 | ||
51705200210BHOU3P110004 | X224: Lease-Rent Of Parking Facilities | $31,000.00 | 2003 | ||
51705200210DJ51705C003 | X224: Lease-Rent Of Parking Facilities | $276,000.00 | 2003 | ||
51705200210DJ51705C003 | X224: Lease-Rent Of Parking Facilities | ($6,049.00) | 2003 | ||
51705200210DHOU3P410002 | S114: Water Services | $260,000.00 | 2003 | ||
51705200210BHOU3A110001 | 8920: Bakery And Cereal Products | $2,337.00 | 2003 | ||
51705200210BHOU3A110001 | 8920: Bakery And Cereal Products | ($15,353.00) | 2003 | ||
51705200210BHOU3A110001 | 8920: Bakery And Cereal Products | $45,167.00 | 2003 | ||
51705200210CHOU3P110003GS35F4870H | 7025: Adp Input/Output & Storage Devices | $38,000.00 | 2003 | ||
51705200212BHOU3B110005 | Q522: Radiology Services | $37,623.00 | 2003 | ||
51705200210BHOU3P110006 | 4120: Air Conditioning Equipment | $38,000.00 | 2003 | ||
51705200210BHOU3B110011 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $27,000.00 | 2003 | ||
51705200308CHOU3PZ10001GS07F9252G | 7310: Food Cooking Baking Serving Eq | $40,126.00 | 2003 | ||
51705200210BHOU3P110004 | X224: Lease-Rent Of Parking Facilities | $31,200.00 | 2003 | ||
51705200210DHOU3P410001 | S112: Electric Services | $446,000.00 | 2003 | ||
DJBHOU4P410003 | S111: Gas Services | $80,100.00 | 2004 | ||
DJBHOU4A110001 | 8920: Bakery And Cereal Products | $55,139.56 | 2004 | ||
DJBHOU4P110005 | 7025: Adp Input/Output & Storage Devices | $38,400.00 | 2004 | ||
DJBHOU4P11002 | J059: Maint-Rep Of Elect-Elct Eq | $0.00 | 2004 | ||
DJBHOU4C110005 | 8415: Clothing, Special Purpose | $32,351.76 | 2004 | ||
51705200210DJ51705C003 | X224: Lease-Rent Of Parking Facilities | $287,496.00 | 2004 | ||
DJBHOU4C110003 | 8415: Clothing, Special Purpose | $33,620.43 | 2004 | ||
DJBHOU4P110001 | 4120: Air Conditioning Equipment | $39,336.00 | 2004 | ||
DJBHOUA115V0125 | 8960: Beverages, Nonalcoholic | $5,232.00 | 2005 | ||
DJBHOUP115V0086 | S202: Fire Protection Services | $5,780.00 | 2005 | ||
DJBHOUUP35V0022 | 8945: Food, Oils And Fats | $2,100.00 | 2005 | ||
DJBHOU5P110003 | R426: Communications Services | $869.89 | 2005 | ||
DJBHOU5B110102 | 6505: Drugs And Biologicals | $6,648.45 | 2005 | ||
DJBHOUFB110032 | 6505: Drugs And Biologicals | $135.90 | 2005 | ||
DJBHOU5B110095 | 6505: Drugs And Biologicals | $1,706.96 | 2005 | ||
DJBHOU5B110103 | 6505: Drugs And Biologicals | $13.16 | 2005 | ||
DJBHOUA115V0115 | 8945: Food, Oils And Fats | $4,989.00 | 2005 | ||
DJBHOU5V0253 | 8945: Food, Oils And Fats | $14,805.00 | 2005 | ||
DJBHOU5B110095 | 6505: Drugs And Biologicals | ($62.11) | 2005 | ||
DJBHOU5B110104 | 6505: Drugs And Biologicals | $1,528.73 | 2005 | ||
DJBHOU5B110096 | 6505: Drugs And Biologicals | $808.91 | 2005 | ||
DJBHOU5B110097 | 6505: Drugs And Biologicals | $63.34 | 2005 | ||
DJBHOUA115V0053 | 8950: Condiments And Related Products | $4,399.10 | 2005 | ||
DJBHOUP115V0112 | 4120: Air Conditioning Equipment | $9,031.26 | 2005 | ||
DJBHOU5B110101 | 6505: Drugs And Biologicals | $1,489.45 | 2005 | ||
DJBHOU5B110094 | 6505: Drugs And Biologicals | $2,219.39 | 2005 | ||
DJBHOUA115V0119 | 8945: Food, Oils And Fats | $11,328.80 | 2005 | ||
DJBHOUA115V0343 | 5670: Building Components, Prefabricated | ($48.24) | 2005 | ||
DJBHOUA115V0271 | 8905: Meat, Poultry, And Fish | $4,500.00 | 2005 | ||
DJBHOUA115V0029 | 8960: Beverages, Nonalcoholic | $5,232.00 | 2005 | ||
DJBHOUA115V0343 | 5670: Building Components, Prefabricated | $4,040.00 | 2005 | ||
DJBHOUA115V0147 | 8945: Food, Oils And Fats | $15,080.00 | 2005 | ||
DJBHOUC115V0002 | 8540: Toiletry Paper Products | $5,961.00 | 2005 | ||
DJBOU5N110007 | 6910: Training Aids | $1,125.00 | 2005 | ||
DJBHOU5V0040 | S205: Trash/Garbage Collection | $3,112.00 | 2005 | ||
DJBHOU5N110009 | U008: Training/Curriculum Development | $125.00 | 2005 | ||
DJB50705001 | S222: Waste Treatment And Storage | $39,332.80 | 2005 | ||
DJBHOU5P110003 | R426: Communications Services | $7,800.00 | 2005 |