Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
VA503C90031 | R699: Other Administrative Support Svcs | $1,360.00 | 2009 | ||
VA244P0822 | Q502: Cardio-Vascular Services | $132,000.00 | 2009 | ||
VA503A90028 | $5,208.00 | 2009 | |||
VA244P0865 | Q402: Nursing Home Care Contracts | $0.00 | 2009 | ||
VA503C90098 | D308: Programming Services | $7,882.88 | 2009 | ||
VA503S90013 | 7030: Adp Software | $8,074.84 | 2009 | ||
VA244P0972 | Q525: Urology Services | $79,400.00 | 2009 | ||
VA503E95046 | R613: Post Office Services | $30,000.00 | 2009 | ||
VA503E95076 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $4,548.50 | 2009 | ||
VA244P0735 | 7110: Office Furniture | $4,127.58 | 2009 | ||
VA244P0976 | Q526: Medical/Psych Consultation Svcs | $48,562.50 | 2009 | ||
VA244C0688 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $543,932.00 | 2009 | ||
VA503A90038 | $3,252.32 | 2009 |