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00520: 520-Biloxi
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00520200009C520CF9198GS00P96BSD0022 | Y249: Construction Of Other Utilities | $203,000.00 | 2000 | ||
| 00520200007C520CF9199V10193P1599 | 7050: Adp Components | $52,000.00 | 2000 | ||
| 00520200007C520CF9143V10193P1599 | 7050: Adp Components | $47,000.00 | 2000 | ||
| 00520200008C520A00046GS28F8014H | 7110: Office Furniture | $55,000.00 | 2000 | ||
| 00520200007C520C08005V520P6225 | 6505: Drugs And Biologicals | $179,000.00 | 2000 | ||
| 00520200007C520C00021V520P6073 | S206: Guard Services | $26,000.00 | 2000 | ||
| 00520200006BV520P6217 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $0.00 | 2000 | ||
| 00520200004C520C08848V520P6221 | Q402: Nursing Home Care Contracts | $160,000.00 | 2000 | ||
| 00520200007C520CF9113V10193P1599 | 7050: Adp Components | $158,000.00 | 2000 | ||
| 00520200004DV520P6233 | Q999: Other Medical Services | $91,000.00 | 2000 | ||
| 00520200007C520C08629520C08629 | S113: Telephone And-Or Communications Ser | $187,000.00 | 2000 | ||
| 00520200004BV520P6226 | Q999: Other Medical Services | $51,000.00 | 2000 | ||
| 00520200007C520CF9066V10193P1599 | 7050: Adp Components | $140,000.00 | 2000 | ||
| 00520200004C520C08843V520P6212 | V225: Ambulance Service | $155,000.00 | 2000 | ||
| 00520200009C520A00399V797P3760J | 6532: Hospital & Surgical Clothing | $67,000.00 | 2000 | ||
| 00520200007C520C09101MV520P6230 | Q402: Nursing Home Care Contracts | $57,000.00 | 2000 | ||
| 00520200007C520CF9063V10193P1600 | 7050: Adp Components | $48,000.00 | 2000 | ||
| 00520200004C520T00667V10193P16 | V301: Relocation Services | $31,000.00 | 2000 | ||
| 00520200007C520C08848V520P6223 | Q402: Nursing Home Care Contracts | $19,000.00 | 2000 | ||
| 00520200001DV520P6227 | X142: Lease-Rent Of Labs & Clinics | $121,000.00 | 2000 | ||
| 00520200007C520CF9187V797P99FSS003 | 6515: Med & Surgical Instruments,eq & Sup | $109,000.00 | 2000 | ||
| 00520200009C520A00417V797P3760J | 6532: Hospital & Surgical Clothing | $29,000.00 | 2000 | ||
| 00520200007C520C09045AGS00P96BSD0022 | Y249: Construction Of Other Utilities | $239,000.00 | 2000 | ||
| 00520200004C520C08848V502P2195 | Q402: Nursing Home Care Contracts | $24,000.00 | 2000 | ||
| 00520200007C520A00261V10193P1599 | 7050: Adp Components | $176,000.00 | 2000 | ||
| 00520200004C520C08728GS00P96BSD0022 | Y249: Construction Of Other Utilities | $754,000.00 | 2000 | ||
| 00520200004C520CF9037GS07F9689G | 7310: Food Cooking Baking Serving Eq | $52,000.00 | 2000 | ||
| 00520200007C520C00002V629P3211 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $96,000.00 | 2000 | ||
| 00520200007C520C9101BV629P3281 | Q402: Nursing Home Care Contracts | $37,000.00 | 2000 | ||
| 00520200007C520CF9120V10193P1600 | 7050: Adp Components | $33,000.00 | 2000 | ||
| 00520200007C520C08002V520P6191 | Q519: Psychiatry Services | $27,000.00 | 2000 | ||
| 00520200004DV520P6229 | Q509: Internal Medicine Services | $508,000.00 | 2000 | ||
| 00520200006C520C08848V520P6185 | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
| 00520200007C520C09020GS00P93BSD0006 | S114: Water Services | $51,000.00 | 2000 | ||
| 00520200004C520C00004V52096216 | 6505: Drugs And Biologicals | $190,000.00 | 2000 | ||
| 00520200004C520C08003V629P3312 | Q519: Psychiatry Services | $25,000.00 | 2000 | ||
| 00520200007C520C10001AV797P99PPV0002 | 6505: Drugs And Biologicals | $6,642,000.00 | 2000 | ||
| 00520200004C520C08816G200P90BSD0011 | S114: Water Services | $215,000.00 | 2000 | ||
| 00520200007C520A00260V10193P1600 | 7050: Adp Components | $47,000.00 | 2000 | ||
| 00520200004C520C08848V520P6223 | Q402: Nursing Home Care Contracts | $19,000.00 | 2000 | ||
| 00520200004C520C00087V629P3211 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $35,000.00 | 2000 | ||
| 00520200007C520C09101AV520P6180 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
| V520P6210 | S206: Guard Services | $0.00 | 2000 | ||
| V520P6225 | 6505: Drugs And Biologicals | $0.00 | 2000 | ||
| V520P6237 | J039: Maint-Rep Of Materials Handling Eq | $0.00 | 2000 | ||
| V629P3312 | Q519: Psychiatry Services | $0.00 | 2000 | ||
| V520P6230 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V629P3281 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V10193P16 | V301: Relocation Services | $0.00 | 2000 | ||
| V520P6180 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| GS00P5BSD0007 | S114: Water Services | $0.00 | 2000 | ||
| V520P6215 | V225: Ambulance Service | $0.00 | 2000 | ||
| V520P6185 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V52096216 | 6505: Drugs And Biologicals | $0.00 | 2000 | ||
| V502P2249 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V520P6223 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V520P2195 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| 520C08629 | S113: Telephone And-Or Communications Ser | $0.00 | 2000 | ||
| V520P6073 | S206: Guard Services | $0.00 | 2000 | ||
| G200P90BSD0011 | S114: Water Services | $0.00 | 2000 | ||
| V6293281 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V586P3356 | V129: Other Vehicle Charter For Things | $0.00 | 2000 | ||
| V520P6221 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V520P6212 | V225: Ambulance Service | $0.00 | 2000 | ||
| V520P6216 | 6505: Drugs And Biologicals | $0.00 | 2000 | ||
| V520P2249 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V502P2195 | Q402: Nursing Home Care Contracts | $0.00 | 2000 | ||
| V520P6214 | S205: Trash/Garbage Collection | $0.00 | 2000 | ||
| V520P6232 | Q509: Internal Medicine Services | $0.00 | 2000 | ||
| 00520200004C520C00094V586P3356 | V129: Other Vehicle Charter For Things | $35,000.00 | 2000 | ||
| 00520200004C520C08848V520P6222 | Q402: Nursing Home Care Contracts | $76,000.00 | 2000 | ||
| 00520200007C520C08003AV629P3312 | Q519: Psychiatry Services | $29,000.00 | 2000 | ||
| 00520200004C520C08848V520P6135 | Q402: Nursing Home Care Contracts | $56,000.00 | 2000 | ||
| 00520200004C520C00022V520P6210 | S206: Guard Services | $52,000.00 | 2000 | ||
| 00520200008DV520C471 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $185,000.00 | 2000 | ||
| 00520200004C832J04004V520P6172 | 9930: Memorials-Cemetery & Mortuary Eq | $77,000.00 | 2000 | ||
| 00520200007C520C09101JV520P6135 | Q402: Nursing Home Care Contracts | $72,000.00 | 2000 | ||
| 00520200007C520CF9054GS35F4389G | 7010: Adpe System Configuration | $46,000.00 | 2000 | ||
| 00520200007C520C09101DV520P2195 | Q402: Nursing Home Care Contracts | $31,000.00 | 2000 | ||
| 00520200008C520CF9161V797P4010A | 6515: Med & Surgical Instruments,eq & Sup | $49,000.00 | 2000 | ||
| 00520200004C520C08279V520P6146 | Q402: Nursing Home Care Contracts | $26,000.00 | 2000 | ||
| 00520200004C520C08848V6293281 | Q402: Nursing Home Care Contracts | $15,000.00 | 2000 | ||
| 00520200007C520C09101LV10193P1575 | Q402: Nursing Home Care Contracts | $110,000.00 | 2000 | ||
| 00520200004C520C00150V520P6232 | Q509: Internal Medicine Services | $23,000.00 | 2000 | ||
| 00520200004C828J04016V520P6171 | 9930: Memorials-Cemetery & Mortuary Eq | $76,000.00 | 2000 | ||
| 00520200004DV520P6194 | Q999: Other Medical Services | $68,000.00 | 2000 | ||
| 00520200008C520CF9173GS25F6131D | 3610: Printing,duplicating & Bookbind Eq | $57,000.00 | 2000 | ||
| 00520200007C520C00022V520P6210 | S206: Guard Services | $52,000.00 | 2000 | ||
| 00520200004C520C08848V10193P1575 | Q402: Nursing Home Care Contracts | $87,000.00 | 2000 | ||
| 00520200004C520C08731GS00P93BSD0006 | S114: Water Services | $253,000.00 | 2000 | ||
| 00520200007C520C09101EV520P6146 | Q402: Nursing Home Care Contracts | $26,000.00 | 2000 | ||
| 00520200007C520C00150AV520P6232 | Q509: Internal Medicine Services | $7,000.00 | 2000 | ||
| 00520200007C520C09101IV520P6185 | Q402: Nursing Home Care Contracts | $9,000.00 | 2000 | ||
| 00520200007C520C00080V10193P1478 | 7630: Newspapers And Periodicals | $75,000.00 | 2000 | ||
| 00520200007C828J04016V520P6171 | 9930: Memorials-Cemetery & Mortuary Eq | $103,000.00 | 2000 | ||
| 00520200004CV520C08279V520P2249 | Q402: Nursing Home Care Contracts | $24,000.00 | 2000 | ||
| 00520200004D520C08629 | S113: Telephone And-Or Communications Ser | $146,000.00 | 2000 | ||
| 00520200007C520C00005AV520P6214 | S205: Trash/Garbage Collection | $24,000.00 | 2000 | ||
| 00520200007C520CF0001V797P3481K | 6530: Hosp Furniture,eq,utensils & Sup | $603,000.00 | 2000 | ||
| 00520200004C520C08551V520P6215 | V225: Ambulance Service | $109,000.00 | 2000 |