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00558: 558-Durham
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00558200107C558C13601V558P3800 | Q401: Nursing Services | $9,000.00 | 2001 | ||
| 00558200106A558C10369V558P3847 | R613: Post Office Services | $64,000.00 | 2001 | ||
| 00558199910DV558P3644 | R603: Transcription Services | $11,000.00 | 2001 | ||
| 00558200010D558C13130 | S111: Gas Services | $31,000.00 | 2001 | ||
| V558P3476 | J099: Maint-Rep Of Misc Eq | $0.00 | 2001 | ||
| 00558200104D558C17287 | 6505: Drugs And Biologicals | $68,000.00 | 2001 | ||
| 00558200107D558C17393 | 6505: Drugs And Biologicals | $63,000.00 | 2001 | ||
| 00558200107C558C10388V558P3847 | R613: Post Office Services | $50,000.00 | 2001 | ||
| 00558200010DV558P3751 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $151,000.00 | 2001 | ||
| 00558200104C558A10103V797P6571A | 6630: Chemical Analysis Instruments | $0.00 | 2001 | ||
| 00558200010DV10193P1525 | 8915: Fruits And Vegetables | $7,000.00 | 2001 | ||
| 00558200104D558C13406 | S111: Gas Services | $24,000.00 | 2001 | ||
| 00558200010C558C17088V797P99V0001 | 6505: Drugs And Biologicals | $2,146,000.00 | 2001 | ||
| 00558200010C558C17006 | $0.00 | 2001 | |||
| 00558200010C558C10063GS26F6132B | 3610: Printing,duplicating & Bookbind Eq | $90,000.00 | 2001 | ||
| 00558200107C558C10388V558P3847 | R613: Post Office Services | $0.00 | 2001 | ||
| 00558200104C5581A5067V797P3406K | 6530: Hosp Furniture,eq,utensils & Sup | $123,000.00 | 2001 | ||
| 00558200107C558C13567V558P3565 | Q402: Nursing Home Care Contracts | $10,000.00 | 2001 | ||
| 00558200107C558C13601V558P3801 | Q401: Nursing Services | $4,000.00 | 2001 | ||
| 00558200104C558C13364V558P3802 | Q401: Nursing Services | $79,000.00 | 2001 | ||
| 00558200101B558C17167 | 8915: Fruits And Vegetables | $2,000.00 | 2001 | ||
| V569P1381 | Q402: Nursing Home Care Contracts | $0.00 | 2001 | ||
| 00558199907DV558P3466 | R603: Transcription Services | $80,000.00 | 2001 | ||
| 00558200103C5581A5029V797P3259J | 6530: Hosp Furniture,eq,utensils & Sup | $73,000.00 | 2001 | ||
| 00558200104C558C13364V558P3801 | Q401: Nursing Services | $49,000.00 | 2001 | ||
| 00558200107C558C13601V558P3802 | Q401: Nursing Services | $12,000.00 | 2001 | ||
| 00558200107B558C17355 | 8915: Fruits And Vegetables | $2,000.00 | 2001 | ||
| 00558200103C5581A5030V797P3259J | 6530: Hosp Furniture,eq,utensils & Sup | $83,000.00 | 2001 | ||
| 00558200101BV558P3811 | 6515: Med & Surgical Instruments,eq & Sup | $28,000.00 | 2001 | ||
| 00558200012C558C10147GS27F8455A | 6530: Hosp Furniture,eq,utensils & Sup | $30,000.00 | 2001 | ||
| 00558200010C558C10030V558P3635 | S205: Trash/Garbage Collection | $46,000.00 | 2001 | ||
| 00558200101C558C10101V558P3506 | W065: Lease-Rent Of Medical-Dental-Vet Eq | $0.00 | 2001 | ||
| 00558200109C558C13567V569P1381 | Q402: Nursing Home Care Contracts | $18,000.00 | 2001 | ||
| 00558200101C558C10101V558P3506 | W065: Lease-Rent Of Medical-Dental-Vet Eq | $58,000.00 | 2001 | ||
| 00558200101C558C1710110193P1711 | 8915: Fruits And Vegetables | $85,000.00 | 2001 | ||
| 00558200107D558C13497 | S111: Gas Services | $59,000.00 | 2001 | ||
| 00558200010C558C10030V558P3635 | S205: Trash/Garbage Collection | $0.00 | 2001 | ||
| 00558200104B558C17278 | 8915: Fruits And Vegetables | $3,000.00 | 2001 | ||
| 00558200104D558C17249 | 6505: Drugs And Biologicals | $191,000.00 | 2001 | ||
| 00558200107C558C1735110193P1711 | 8915: Fruits And Vegetables | $82,000.00 | 2001 | ||
| 00558200107D558C13496 | S114: Water Services | $63,000.00 | 2001 | ||
| V558P3805 | Q517: Pharmacology Services | $0.00 | 2001 | ||
| 00558200010C558C10032V558P3476 | J099: Maint-Rep Of Misc Eq | $0.00 | 2001 | ||
| 00558200104C558C1728210193P1711 | 8915: Fruits And Vegetables | $79,000.00 | 2001 | ||
| 00558200103DV558P3824 | 6650: Optical Instruments | $112,000.00 | 2001 | ||
| 00558200101D558C13201 | S114: Water Services | $43,000.00 | 2001 | ||
| 00558199910DV558P3623 | V212: Motor Passenger Services | $163,000.00 | 2001 | ||
| 00558200101D558C13302 | S111: Gas Services | $144,000.00 | 2001 | ||
| 00558200104D558C13356 | S114: Water Services | $55,000.00 | 2001 | ||
| 00558200107C558C13567V558P3685 | Q402: Nursing Home Care Contracts | $13,000.00 | 2001 | ||
| 00558200010C558C10032V558P3476 | J099: Maint-Rep Of Misc Eq | $56,000.00 | 2001 | ||
| 00558200103DV558P3819 | R799: Other Management Support Services | $215,000.00 | 2001 | ||
| 00558200010C558C17022V10193P1711 | 8915: Fruits And Vegetables | $68,000.00 | 2001 | ||
| 00558200109C558A10308GS35F5880H | 7010: Adpe System Configuration | $43,000.00 | 2001 | ||
| 00558200104C558C13420V558P3830 | Q402: Nursing Home Care Contracts | $33,000.00 | 2001 | ||
| 00558200010D558C13047 | S114: Water Services | $48,000.00 | 2001 | ||
| 00558200010D558C17051 | 6505: Drugs And Biologicals | $47,000.00 | 2001 | ||
| 00558200107C558C13567V558P3830 | Q402: Nursing Home Care Contracts | $13,000.00 | 2001 | ||
| 00558199910DV558P3382 | AN41: Health Services (Basic) | $129,000.00 | 2001 | ||
| 00558200109C558A10304V10193P1600 | 7050: Adp Components | $398,000.00 | 2001 | ||
| 00558200109C5581A5124V10193P1600 | D304: Adp Svcs/Telecomm & Transmission | $187,000.00 | 2001 | ||
| 00558200010DV558R039 | X111: Lease/Rental Of Office Buildings | $37,000.00 | 2001 | ||
| 00558200104C5581A5065V797P3996J | 6530: Hosp Furniture,eq,utensils & Sup | $49,000.00 | 2001 | ||
| 00558200107C558C13567V558P3851 | Q402: Nursing Home Care Contracts | $13,000.00 | 2001 | ||
| 00558200101D558C13202 | S112: Electric Services | $224,000.00 | 2001 | ||
| 00558200104C558C13420V558P3788 | Q402: Nursing Home Care Contracts | $31,000.00 | 2001 | ||
| 00558199907DV558R038 | X111: Lease/Rental Of Office Buildings | $36,000.00 | 2001 | ||
| 00558200104CV558P3828 | $0.00 | 2001 | |||
| 00558200010DV558R039 | X111: Lease/Rental Of Office Buildings | $37,000.00 | 2001 | ||
| 00558200010DV558P3396 | AN41: Health Services (Basic) | $37,000.00 | 2001 | ||
| 00558200104DV558C539 | Y111: Construction Of Office Buildings | $64,000.00 | 2001 | ||
| 00558200107C558C13567V558P3829 | Q402: Nursing Home Care Contracts | $30,000.00 | 2001 | ||
| 00558200105D5581A5041 | 5805: Telephone And Telegraph Equipment | $105,000.00 | 2001 | ||
| 00558200107C558A10213V797P6571A | 6630: Chemical Analysis Instruments | $30,000.00 | 2001 | ||
| 00558200104C558C10299V10193P1665 | V301: Relocation Services | $78,000.00 | 2001 | ||
| 00558200109C5581A5075V797P3450K | 6530: Hosp Furniture,eq,utensils & Sup | $57,000.00 | 2001 | ||
| 00558200104D558C13450 | S112: Electric Services | $294,000.00 | 2001 | ||
| 00558200102DV558P3815 | U009: Education Services | $51,000.00 | 2001 | ||
| 00558200104DV558P3832 | 6515: Med & Surgical Instruments,eq & Sup | $78,000.00 | 2001 | ||
| 00558200107D558C13559 | S111: Gas Services | $22,000.00 | 2001 | ||
| 00558200010DV558P3748 | Q517: Pharmacology Services | $123,000.00 | 2001 | ||
| 00558200104D558C1729 | S113: Telephone And-Or Communications Ser | $36,000.00 | 2001 | ||
| 00558200103C558C10256V558P3686 | C114: Hospital Buildings | $0.00 | 2001 | ||
| 00558200101C558A10047V797P6571A | 6630: Chemical Analysis Instruments | $28,000.00 | 2001 | ||
| 00558200107C558C13567V10193P1727 | Q402: Nursing Home Care Contracts | $92,000.00 | 2001 | ||
| 00558200104C558C13420V558P3829 | Q402: Nursing Home Care Contracts | $48,000.00 | 2001 | ||
| 00558200107D558C17341 | 6505: Drugs And Biologicals | $236,000.00 | 2001 | ||
| 00558200010C558C17049V558P3805 | Q517: Pharmacology Services | $23,000.00 | 2001 | ||
| 00558200101DV558P3681 | Q521: Pulmonary Services | $8,000.00 | 2001 | ||
| 00558200107C5581A5005V10193P1599 | 7050: Adp Components | $266,000.00 | 2001 | ||
| 00558200104D558C103358 | S111: Gas Services | $30,000.00 | 2001 | ||
| 00558200103C5581A5038V797P3278J | 6530: Hosp Furniture,eq,utensils & Sup | $32,000.00 | 2001 | ||
| 00558200106C558C10366V10193P1665 | V301: Relocation Services | $83,000.00 | 2001 | ||
| 00558200107C558C17350V797P994PPV0001 | 6505: Drugs And Biologicals | $1,757,000.00 | 2001 | ||
| 00558200010DV558P3749 | Q517: Pharmacology Services | $45,000.00 | 2001 | ||
| 00558200103C558C10256V558P3686 | C114: Hospital Buildings | $50,000.00 | 2001 | ||
| 00558200010BV558P3622 | Q518: Physical Medicine & Rehabilitation | $0.00 | 2001 | ||
| 00558200010C558C17049V558P3805 | Q517: Pharmacology Services | $12,000.00 | 2001 | ||
| 00558200107D558C13495 | S112: Electric Services | $397,000.00 | 2001 | ||
| 00558200101DV558P3814 | C114: Hospital Buildings | $115,000.00 | 2001 |