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F1A4A0: 579 Mdg Sgal
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| INM0404DO36381 | 7110: Office Furniture | $125,906.14 | 2004 | ||
| INM0404DO36381 | 7110: Office Furniture | ($965.11) | 2005 | ||
| FA701407P0119 | 6520: Dental Instruments Eq & Supplies | $11,313.00 | 2007 | ||
| 0154 | Q301: Laboratory Testing Services | $0.00 | 2007 | ||
| 0154 | Q301: Laboratory Testing Services | $30,000.00 | 2008 | ||
| FA701207F0005 | Q999: Other Medical Services | $0.00 | 2008 | ||
| FA701408P0051 | 7030: Adp Software | $30,029.90 | 2008 | ||
| 0154 | Q301: Laboratory Testing Services | $0.00 | 2008 | ||
| 0257 | Q301: Laboratory Testing Services | $0.00 | 2008 | ||
| 0099 | Q301: Laboratory Testing Services | ($19,942.56) | 2008 | ||
| FA701205P0066 | S205: Trash/Garbage Collection | $4,965.00 | 2008 | ||
| FA701207F0002 | W065: Lease-Rent Of Medical-Dental-Vet Eq | ($11,254.00) | 2008 | ||
| VA798T80272 | 6515: Med & Surgical Instruments,eq & Sup | $66,582.00 | 2008 | ||
| 0244 | Q301: Laboratory Testing Services | $0.00 | 2008 | ||
| FA701408P0019 | J058: Maint-Rep Of Communication Eq | $9,206.00 | 2008 | ||
| FA701207P0085 | Q401: Nursing Services | $77,480.00 | 2008 | ||
| 0244 | Q301: Laboratory Testing Services | ($8,000.00) | 2009 | ||
| 0020 | R497: Personal Services Contracts | $190,080.00 | 2009 | ||
| 0257 | Q301: Laboratory Testing Services | $15,000.00 | 2009 | ||
| 0016 | R497: Personal Services Contracts | $157,262.00 | 2009 | ||
| 0006 | Q999: Other Medical Services | $54,259.20 | 2009 |