Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
61403199912BTRMOM210007 | 7210: Household Furnishings | $36,000.00 | 2000 | ||
61403200006CTRM0M710005BPAADP987054 | 7010: Adpe System Configuration | $43,000.00 | 2000 | ||
61403199910BJ61403C003 | Q301: Laboratory Testing Services | $28,000.00 | 2000 | ||
61403199912BOB110057 | Q517: Pharmacology Services | $44,000.00 | 2000 | ||
61403200001BJ148C418 | AQ96: R&D-Other Social Svcs-Mgmt Sup | ($18,000.00) | 2000 | ||
61403200001BJ148C418 | AQ96: R&D-Other Social Svcs-Mgmt Sup | $0.00 | 2000 | ||
61403199910BJ61403C001 | Q301: Laboratory Testing Services | $28,000.00 | 2000 | ||
61403199910BTRM9PZ10035 | N099: Install Of Misc Eq | $50,000.00 | 2000 | ||
61403199910BJ61403C002 | Q503: Dentistry Services | $28,000.00 | 2000 | ||
61403200010BJ148C415 | S205: Trash/Garbage Collection | $0.00 | 2001 | ||
61403200010DTRM1P410012 | S112: Electric Services | $1,000.00 | 2001 | ||
61403200010CTRM1B210001J148C414 | Q201: General Health Care Services | $175,000.00 | 2001 | ||
61403200010CTRM1B210001J148C414 | Q201: General Health Care Services | ($16,000.00) | 2001 | ||
61403200010BJ148C415 | S205: Trash/Garbage Collection | $45,000.00 | 2001 | ||
61403200010CTRM1P410001J279C024 | S114: Water Services | $10,000.00 | 2001 | ||
61403200104CTRM1A110012GS07F9236G | 7310: Food Cooking Baking Serving Eq | $26,000.00 | 2001 | ||
61403200011CTRM1B210002J148C414 | Q201: General Health Care Services | $88,000.00 | 2001 | ||
61403200010CTRM1P410001J279C024 | S114: Water Services | $331,000.00 | 2001 | ||
61403200011CTRM1B210002J148C414 | Q201: General Health Care Services | ($53,000.00) | 2001 | ||
61403200101CTRM1B1100018J148C414 | Q201: General Health Care Services | $95,000.00 | 2001 | ||
61403200101CTRM1B210002AJ148C414 | Q201: General Health Care Services | $306,000.00 | 2001 | ||
61403200010BJ148C417 | Q522: Radiology Services | $98,000.00 | 2001 | ||
61403200107CTRM10220001GS03F4079B | 5820: Radio Tv Eq Except Airborne | $60,000.00 | 2001 | ||
61403200102CTRM1B210002BJ148C414 | Q201: General Health Care Services | $263,000.00 | 2001 | ||
61403200103CTRM1B110018J148C414 | Q201: General Health Care Services | $2,000.00 | 2001 | ||
61403200103CTRM1B110018J148C414 | Q201: General Health Care Services | $0.00 | 2001 | ||
61403200107CTRM1B210002CJ148C414 | Q201: General Health Care Services | $233,000.00 | 2001 | ||
61403200010BJ148C417 | Q522: Radiology Services | ($4,000.00) | 2001 | ||
61403200105BJ61403C013 | 5650: Roofing And Siding Materials | $40,000.00 | 2001 | ||
61403200010BTRM1A110001 | 8910: Dairy Foods And Eggs | $80,000.00 | 2001 | ||
61403200010BTRM1P410006 | S111: Gas Services | $5,000.00 | 2001 | ||
61403200107CTRM1X330002GS06F0007J | 5120: Hand Tools, Nonedged, Nonpowered | $38,000.00 | 2001 | ||
61403200103CTRM1M210003GS26F1015B | 3610: Printing,duplicating & Bookbind Eq | $9,000.00 | 2001 | ||
61403200103CTRM1M210003GS26F1015B | 3610: Printing,duplicating & Bookbind Eq | ($2,000.00) | 2001 | ||
61403200001BJ148C418 | AQ96: R&D-Other Social Svcs-Mgmt Sup | $33,000.00 | 2001 | ||
61403200103CTRM1M210003GS26F1015B | 3610: Printing,duplicating & Bookbind Eq | $2,000.00 | 2001 | ||
61403200010DTRM1P410012 | S112: Electric Services | $317,000.00 | 2001 | ||
61403200010BJ148C417 | Q522: Radiology Services | $0.00 | 2001 | ||
61403200103CTRM1M210003GS26F1015B | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2001 | ||
61403200108CTRMIN210003GS26F1015B | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2001 | ||
61403200010BJ148C421 | U009: Education Services | $0.00 | 2001 | ||
61403200108CTRMIN210003GS26F1015B | 3610: Printing,duplicating & Bookbind Eq | ($2,000.00) | 2001 | ||
61403200010BTRM1P410006 | S111: Gas Services | $51,000.00 | 2001 | ||
61403200010BJ148C421 | U009: Education Services | $81,000.00 | 2001 | ||
61403200107CTRM1X330002GS06F0007J | 5120: Hand Tools, Nonedged, Nonpowered | $1,000.00 | 2001 | ||
J279C024 | S114: Water Services | $0.00 | 2001 | ||
J148C414 | Q201: General Health Care Services | $0.00 | 2001 | ||
61403200112CTRM2B210001J148C414 | Q201: General Health Care Services | $372,000.00 | 2002 | ||
61403200110CTRM0036TRM2P410002 | S112: Electric Services | $318,000.00 | 2002 | ||
61403200203CTRM2B110017GJ148C414 | Q201: General Health Care Services | $30,000.00 | 2002 | ||
61403200111DJ61403C014 | Z166: Maint-Rep-Alt/Penal Facilities | $2,000.00 | 2002 | ||
61403200111DJ61403C014 | Z166: Maint-Rep-Alt/Penal Facilities | $2,000.00 | 2002 | ||
61403200203CTRM2B210001GJ148C414 | Q201: General Health Care Services | $250,000.00 | 2002 | ||
61403200110BJ61403C006 | Q503: Dentistry Services | $36,000.00 | 2002 | ||
61403200110BJ279C024 | S114: Water Services | $80,000.00 | 2002 | ||
61403200010BJ148C417 | Q522: Radiology Services | $98,000.00 | 2002 | ||
61403200110BJ61403C006 | Q503: Dentistry Services | $0.00 | 2002 | ||
61403200110CTRM2B110001J61403C006 | Q503: Dentistry Services | $36,000.00 | 2002 | ||
61403200209CTRM2X310003GS35F0208M | 5805: Telephone And Telegraph Equipment | $152,000.00 | 2002 | ||
61403200110BJ61403C006S | Q503: Dentistry Services | $36,000.00 | 2002 | ||
61403200110BTRM2P410008 | S111: Gas Services | $56,000.00 | 2002 | ||
61403200110CTRM2P410004J279C024 | S114: Water Services | $240,000.00 | 2002 | ||
61403200207CTRM2B110017JJ148C414 | Q201: General Health Care Services | $30,000.00 | 2002 | ||
61403200001BJ148C418 | AQ96: R&D-Other Social Svcs-Mgmt Sup | $33,000.00 | 2002 | ||
61403200207CTRM2B210001JJ148C414 | Q201: General Health Care Services | $250,000.00 | 2002 | ||
61403200110CTRM2B210002J148C414 | Q201: General Health Care Services | $175,000.00 | 2002 | ||
61403200111DJ61403C014 | Z166: Maint-Rep-Alt/Penal Facilities | $63,000.00 | 2002 | ||
TRM2P410002 | S112: Electric Services | $0.00 | 2002 | ||
61403200112CTRM2B110017J148C414 | Q201: General Health Care Services | $43,000.00 | 2002 | ||
61403200110BTRM2P410015 | S112: Electric Services | $32,000.00 | 2002 | ||
J61403C006 | Q503: Dentistry Services | $0.00 | 2002 | ||
61403200301BJ61403C012 | U006: Vocational/Technical | $0.00 | 2003 | ||
61403200001BJ148C418 | AQ96: R&D-Other Social Svcs-Mgmt Sup | $33,200.00 | 2003 | ||
61403200210BTRM3P410008 | S111: Gas Services | $57,200.00 | 2003 | ||
61403200211BTRM30002 | S114: Water Services | $28,310.00 | 2003 | ||
61403200211BTRM30002 | S114: Water Services | $6,906.00 | 2003 | ||
61403200304BJ61403C020 | F999: Other Envir Svc/Stud/Sup | $62,132.00 | 2003 | ||
61403200212BTRM30011 | S114: Water Services | $34,242.00 | 2003 | ||
61403200212BTRM30011 | S114: Water Services | $1,048.00 | 2003 | ||
61403200304BTRM30062 | S114: Water Services | $35,290.00 | 2003 | ||
61403200302BTRM30037 | S114: Water Services | $35,290.00 | 2003 | ||
61403200308BTRM30081 | S114: Water Services | $35,290.00 | 2003 | ||
61403200303BTRM30048 | S114: Water Services | $35,290.00 | 2003 | ||
61403200304CTRM3B210002HJ148C414 | Q201: General Health Care Services | $409,020.00 | 2003 | ||
61403200304CTRM3B210002GJ148C414 | Q201: General Health Care Services | $80,010.00 | 2003 | ||
61403200304CTRM3B110005HJ148C414 | Q201: General Health Care Services | $50,000.00 | 2003 | ||
61403200210BTRM3P410004 | S114: Water Services | $28,310.00 | 2003 | ||
61403200301BTRM30028 | S112: Electric Services | $38,000.00 | 2003 | ||
61403200210BTRM3P410004 | S114: Water Services | $8,070.00 | 2003 | ||
61403200303CTRM3B210004J148C414 | Q201: General Health Care Services | $82,677.00 | 2003 | ||
61403200305BTRM30061 | S112: Electric Services | $38,000.00 | 2003 | ||
61403200211BTRM30007 | S112: Electric Services | $38,000.00 | 2003 | ||
61403200303CTRM3B210001DJ148C414 | Q201: General Health Care Services | $0.00 | 2003 | ||
DJBTRM4P410016 | S111: Gas Services | $84,000.00 | 2003 | ||
61403200302BTRM30036 | S112: Electric Services | $38,000.00 | 2003 | ||
61403200303CTRM3B210001DJ148C414 | Q201: General Health Care Services | $60,000.00 | 2003 | ||
61403200307BTRM30074 | S112: Electric Services | $38,000.00 | 2003 | ||
61403200302CTRM3B210002E2J148C414 | Q201: General Health Care Services | $29,337.00 | 2003 | ||
61403200308BTRM00314 | S112: Electric Services | $41,400.00 | 2003 | ||
61403200301CTRM3B210002J148C414 | Q201: General Health Care Services | $21,147.00 | 2003 |