Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
00652199912C652P01443V797P6570A | 6640: Laboratory Equipment And Supplies | $41,000.00 | 2000 | ||
00652200009C652C05157V652P3580 | Q527: Nuclear Medicine | $75,000.00 | 2000 | ||
00652199910C652C05042V652P3312 | Q402: Nursing Home Care Contracts | $7,000.00 | 2000 | ||
00652200005C652P03803V797P3417J | 6515: Med & Surgical Instruments,eq & Sup | $29,000.00 | 2000 | ||
00652199909DV652P3624 | Q505: Gastroenterology Services | $43,000.00 | 2000 | ||
00652200006C652C05048V652P3139 | R603: Transcription Services | $8,000.00 | 2000 | ||
00652200002C652C06068V652P3328 | G004: Social Rehabilitation Services | $8,000.00 | 2000 | ||
00652200007C652C06313V652P3310 | Q402: Nursing Home Care Contracts | $11,000.00 | 2000 | ||
00652200009C652C06418V10193P1569 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
00652200009C652P05755GS07F0031H | 7910: Floor Polishers & Vacuum Cleaners | $32,000.00 | 2000 | ||
00652200007C652C05151V652P3583 | 6505: Drugs And Biologicals | $23,000.00 | 2000 | ||
00652200009C652X00619V10193P1599 | 7050: Adp Components | $72,000.00 | 2000 | ||
00652200003D652C05093F | S119: Other Utilities | $21,000.00 | 2000 | ||
00652200001D652C05090D | S111: Gas Services | $47,000.00 | 2000 | ||
00652200006D652C05090I | S111: Gas Services | $14,000.00 | 2000 | ||
00652200004C652P03014V797P6570A | 6640: Laboratory Equipment And Supplies | $41,000.00 | 2000 | ||
00652200002C652C06123V652P3346 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
00652200007C652C05048V652P3139 | R603: Transcription Services | $29,000.00 | 2000 | ||
00652199910C652P97262GS28F1025C | 7110: Office Furniture | $29,000.00 | 2000 | ||
00652200001C652C05152V652P3673 | Q523: Surgery Services | $38,000.00 | 2000 | ||
00652200007C652C06163V652P3551 | Q517: Pharmacology Services | $12,000.00 | 2000 | ||
00652199910C652C00078GS10F7405A | 7930: Cleaning/Polishing Compounds & Prep | $80,000.00 | 2000 | ||
00652200002C652C06123V666P890 | Q402: Nursing Home Care Contracts | $1,000.00 | 2000 | ||
00652200006C652C06132V652P3212 | V225: Ambulance Service | $1,000.00 | 2000 | ||
00652200001C652C06053V10193P1570D | Q402: Nursing Home Care Contracts | $6,000.00 | 2000 | ||
00652199911C652C05158V652P3489 | Q402: Nursing Home Care Contracts | $3,000.00 | 2000 | ||
00652200009C652C06180V652P3684 | Q527: Nuclear Medicine | $5,000.00 | 2000 | ||
00652200004C652X00320V797P3652 | 6515: Med & Surgical Instruments,eq & Sup | $91,000.00 | 2000 | ||
00652199910C652P96982V797P3278J | 6515: Med & Surgical Instruments,eq & Sup | $25,000.00 | 2000 | ||
00652200008C652C06378V652P3300 | Q402: Nursing Home Care Contracts | $5,000.00 | 2000 | ||
00652200003C652C06158V652P3314 | Q402: Nursing Home Care Contracts | $10,000.00 | 2000 | ||
00652200004D652C05090G | S111: Gas Services | $47,000.00 | 2000 | ||
00652200001D652C05093D | S119: Other Utilities | $21,000.00 | 2000 | ||
00652200008C652C06274V652P3244 | V212: Motor Passenger Services | $18,000.00 | 2000 | ||
00652200006C652P04190V797P3417J | 6515: Med & Surgical Instruments,eq & Sup | $26,000.00 | 2000 | ||
00652200005C652C06185V652P3244 | V212: Motor Passenger Services | $30,000.00 | 2000 | ||
00652200008C652C05048V652P3139 | R603: Transcription Services | $32,000.00 | 2000 | ||
00652199912C652C05141V652P3636 | Q522: Radiology Services | $2,000.00 | 2000 | ||
00652200008C652C06378V652P3391 | Q402: Nursing Home Care Contracts | $2,000.00 | 2000 | ||
00652200008C652C05151V652P3583 | 6505: Drugs And Biologicals | $73,000.00 | 2000 | ||
00652200003B652P02926 | 6515: Med & Surgical Instruments,eq & Sup | $26,000.00 | 2000 | ||
00652200002D652C05089E | S112: Electric Services | $114,000.00 | 2000 | ||
00652200008C652X00541V797P3459K | 6530: Hosp Furniture,eq,utensils & Sup | $190,000.00 | 2000 | ||
00652200001C652X00212V10193P1599 | 7050: Adp Components | $108,000.00 | 2000 | ||
00652200007C652C06060V652P3589 | Q401: Nursing Services | $7,000.00 | 2000 | ||
00652200003C652X00366V797P99PPV001 | 6505: Drugs And Biologicals | $26,000.00 | 2000 | ||
00652200009C652C06404V797P99PPV0001 | 6505: Drugs And Biologicals | $1,416,000.00 | 2000 | ||
00652199911D652C05093A | S119: Other Utilities | $21,000.00 | 2000 | ||
00652200006D652C05092I | S114: Water Services | $8,000.00 | 2000 | ||
00652200008C652C06363V797P99PPV0001 | 6505: Drugs And Biologicals | $649,000.00 | 2000 | ||
00652199909DV652P3645 | B537: Medical And Health Studies | $55,000.00 | 2000 | ||
00652200005C652C06163V652P3551 | Q517: Pharmacology Services | $5,000.00 | 2000 | ||
00652200106C652C16282V652P3139 | R603: Transcription Services | $48,000.00 | 2001 | ||
00652200011C652P10314V797P3539K | 6515: Med & Surgical Instruments,eq & Sup | $38,000.00 | 2001 | ||
00652200010C652C05074V652P3150 | S113: Telephone And-Or Communications Ser | $3,000.00 | 2001 | ||
00652200109C652C16579V652P3212 | V225: Ambulance Service | $46,000.00 | 2001 | ||
00652200102C652C16123V652P3212 | V225: Ambulance Service | $1,000.00 | 2001 | ||
00652200012C652C16187V652P3390 | C212: Engineering Drafting Services | $7,000.00 | 2001 | ||
00652200109C652C16368V652P3809 | R499: Other Professional Services | $4,000.00 | 2001 | ||
00652200108C652C16423V652P3670 | Q501: Anesthesiology Services | $30,000.00 | 2001 | ||
00652200104D652C16182S | S114: Water Services | $7,000.00 | 2001 | ||
00652200010C652C06343V652P3727 | G004: Social Rehabilitation Services | $1,000.00 | 2001 | ||
00652200109C652C16500V652P3846 | R499: Other Professional Services | $32,000.00 | 2001 | ||
00652200104C652P11952V797P6565A | 6630: Chemical Analysis Instruments | $51,000.00 | 2001 | ||
00652200108C652C16539V652P3805 | Q402: Nursing Home Care Contracts | $7,000.00 | 2001 | ||
00652200012C652C16148V652P3328 | G004: Social Rehabilitation Services | $7,000.00 | 2001 | ||
00652200104C652P11593V652P3804 | 8105: Bags And Sacks | $25,000.00 | 2001 | ||
00652200106C652C16103V652P3258 | Q511: Ophthalmology Services | $14,000.00 | 2001 | ||
00652200106C652C16433V652P3244 | V212: Motor Passenger Services | $35,000.00 | 2001 | ||
00652200109D652C16182X | S114: Water Services | $8,000.00 | 2001 | ||
00652200011C652C16100V652P3150 | S113: Telephone And-Or Communications Ser | $3,000.00 | 2001 | ||
00652200011C652C16039V652P3589 | Q401: Nursing Services | $5,000.00 | 2001 | ||
00652200107C652C16539V652P3312 | Q402: Nursing Home Care Contracts | $4,000.00 | 2001 | ||
00652200108C652C16523V652P3664 | V225: Ambulance Service | $1,000.00 | 2001 | ||
V652P3846 | R499: Other Professional Services | $0.00 | 2001 | ||
00652200104C652C16187V652P3390 | C212: Engineering Drafting Services | $5,000.00 | 2001 | ||
00652200108C652C16539V652P3391 | Q402: Nursing Home Care Contracts | $2,000.00 | 2001 | ||
00652200011C652C16126V652P3727 | G004: Social Rehabilitation Services | $3,000.00 | 2001 | ||
00652200012D652C16179O | S112: Electric Services | $125,000.00 | 2001 | ||
00652200106C652C16133V652P3583 | 6505: Drugs And Biologicals | $81,000.00 | 2001 | ||
00652200106C652C16418V652P3836 | Q999: Other Medical Services | $16,000.00 | 2001 | ||
00652200103C652C16339V652P3815 | Q402: Nursing Home Care Contracts | $9,000.00 | 2001 | ||
00652200103C652C16339V652P3346 | Q402: Nursing Home Care Contracts | $1,000.00 | 2001 | ||
00652200011B652P10532 | 6515: Med & Surgical Instruments,eq & Sup | $27,000.00 | 2001 | ||
00652200103C652C16038V652P3550 | Q401: Nursing Services | $16,000.00 | 2001 | ||
00652200108C652C16187V652P3390 | C212: Engineering Drafting Services | $4,000.00 | 2001 | ||
00652200107A652C16423V652P3670 | Q501: Anesthesiology Services | $26,000.00 | 2001 | ||
00652200104C652C16416V652P3310 | Q402: Nursing Home Care Contracts | $20,000.00 | 2001 | ||
00652200107C652C16539V10193P1569 | Q402: Nursing Home Care Contracts | $4,000.00 | 2001 | ||
00652200106C652C16259V652P3727 | G004: Social Rehabilitation Services | $2,000.00 | 2001 | ||
00652200108C652C16500V652P3846 | R499: Other Professional Services | $44,000.00 | 2001 | ||
00652200109C652C16630V652P3812 | Q402: Nursing Home Care Contracts | $1,000.00 | 2001 | ||
00652200011C652C16148V652P3328 | G004: Social Rehabilitation Services | $7,000.00 | 2001 | ||
00652200107C652P11593V652P3804 | 8105: Bags And Sacks | $25,000.00 | 2001 | ||
00652200103C652C16116V652P3673 | Q523: Surgery Services | $26,000.00 | 2001 | ||
00652200104C652C16100V652P3150 | S113: Telephone And-Or Communications Ser | $8,000.00 | 2001 | ||
00652200107C652X10496V797P994PPV0001 | 6505: Drugs And Biologicals | $44,000.00 | 2001 | ||
00652200012C652P10675V797P3539K | 6515: Med & Surgical Instruments,eq & Sup | $61,000.00 | 2001 | ||
00652200010C652C10073V652P3635A | S209: Laundry And Drycleaning Services | $93,000.00 | 2001 | ||
00652200105C652C16443V652P3812 | Q402: Nursing Home Care Contracts | $10,000.00 | 2001 |