| | 002 | Q999: Other Medical Services | $647,590.00 | 2001 |
| | 002 | Q999: Other Medical Services | ($5,586.00) | 2001 |
| | 0001 | Q999: Other Medical Services | $36,584.00 | 2001 |
| | PSA01ID0001 | Q999: Other Medical Services | $0.00 | 2001 |
| | PSA01ID0005 | Q999: Other Medical Services | $0.00 | 2001 |
| | PSA01ID0008 | Q999: Other Medical Services | $0.00 | 2001 |
| | PSA01ID0003 | Q999: Other Medical Services | $0.00 | 2001 |
| | PSA01ID0011 | Q999: Other Medical Services | $0.00 | 2001 |
| | PSA01ID0004 | Q999: Other Medical Services | $0.00 | 2001 |
| | PSA01ID0002 | Q999: Other Medical Services | $0.00 | 2001 |
| | PSA01ID0014 | Q999: Other Medical Services | $0.00 | 2001 |
| | PSA01ID0007 | Q999: Other Medical Services | $0.00 | 2001 |
| | PSA01ID0006 | Q999: Other Medical Services | $0.00 | 2002 |
| | 0001 | R7: Management Support Services | $30,000.00 | 2003 |
| | PSA03FP0001 | AN51: Mental Health (Basic) | $87,360.00 | 2003 |
| | PSA03BPA0006 | R7: Management Support Services | $0.00 | 2003 |
| | PSA03ID0001 | R7: Management Support Services | $0.00 | 2003 |
| | PSA03BPA0005 | S216: Facilities Operations Support Svcs | $0.00 | 2003 |
| | PSA07000369 | AQ91: Other Social Services (Basic) | $0.00 | 2003 |
| | PSA03BPA0004 | | $0.00 | 2003 |
| | 0001 | S216: Facilities Operations Support Svcs | $1,703.65 | 2004 |
| | PSA04PO0003 | S216: Facilities Operations Support Svcs | $1,500.00 | 2004 |
| | PSA04TO0012 | 68: Chemicals And Chemical Products | $3,069.52 | 2004 |
| | 0001 | Q999: Other Medical Services | $157,900.00 | 2004 |
| | PSA04TO0003 | D304: Adp Svcs/Telecomm & Transmission | $34,335.72 | 2004 |
| | PSA04PO0018 | R499: Other Professional Services | $2,718.56 | 2004 |
| | PSA04PO0068 | S216: Facilities Operations Support Svcs | $10,000.00 | 2004 |
| | PSA04PO0030 | 68: Chemicals And Chemical Products | $2,892.76 | 2004 |
| | 006 | S206: Guard Services | $30,000.00 | 2004 |
| | PSA04PO0031 | R6: Administrative Support Services | $24,355.00 | 2004 |
| | PSA04PO0040 | R6: Administrative Support Services | $16,105.07 | 2004 |
| | 0001 | Q999: Other Medical Services | $785,642.00 | 2004 |
| | PSA04PO0077 | U: EDucation And Training | $5,000.00 | 2004 |
| | PSA04PO0074 | R603: Transcription Services | $25,410.00 | 2004 |
| | PSA04TO0011 | 6630: Chemical Analysis Instruments | $4,019.00 | 2004 |
| | PSA04TO0017 | 7110: Office Furniture | $9,769.60 | 2004 |
| | PSA04PO0073 | R6: Administrative Support Services | $0.00 | 2004 |
| | PSA04PO0078 | U: EDucation And Training | $1,500.00 | 2004 |
| | PSA04PO0066 | R6: Administrative Support Services | $4,188.00 | 2004 |
| | 006 | S206: Guard Services | $21,000.00 | 2004 |
| | PSA04TO0005 | 6350: Misc Alarm, Signal, Sec Systems | $1,548.75 | 2004 |
| | PSA04PO0104 | 7030: Adp Software | $2,690.00 | 2004 |
| | 0002 | S216: Facilities Operations Support Svcs | $99.54 | 2004 |
| | PSA04PO0030 | 68: Chemicals And Chemical Products | ($12.60) | 2004 |
| | PSA04PO0033 | S205: Trash/Garbage Collection | $24,000.00 | 2004 |
| | PSA04PO0028 | U: EDucation And Training | $800.00 | 2004 |
| | PSA04PO0019 | 7110: Office Furniture | $1,300.00 | 2004 |
| | PSA04TO0016 | 7220: Floor Coverings | ($21.36) | 2004 |
| | PSA04PO0081 | R603: Transcription Services | $535.00 | 2004 |
| | PSA04TO0011 | 6630: Chemical Analysis Instruments | ($4,019.00) | 2004 |
| | PSA04PO0066 | R6: Administrative Support Services | $4,188.00 | 2004 |
| | PSA04PO0055 | 7030: Adp Software | $1,279.54 | 2004 |
| | PSA04TO0007 | 66: Instruments And Laboratory Eqpt | $54,958.93 | 2004 |
| | PSA04PO0035 | 6810: Chemicals | ($3,582.34) | 2004 |
| | PSA04PO0080 | 7030: Adp Software | $13,305.88 | 2004 |
| | PSA04PO0053 | S216: Facilities Operations Support Svcs | $300.00 | 2004 |
| | 0001 | AQ: Social Services Randd | $25,000.00 | 2004 |
| | 0003 | S216: Facilities Operations Support Svcs | $150.00 | 2004 |
| | PSA04PO0009 | S216: Facilities Operations Support Svcs | $6,000.00 | 2004 |
| | 0001 | Q999: Other Medical Services | $143,780.35 | 2004 |
| | PSA04PO0076 | R703: Accounting Services | ($750.00) | 2004 |
| | PSA04PO0049 | 69: Training Aids And Devices | $2,500.00 | 2004 |
| | PSA04PO0059 | 66: Instruments And Laboratory Eqpt | $0.00 | 2004 |
| | PSA04PO0035 | 6810: Chemicals | $17,795.60 | 2004 |
| | PSA04FP0001 | R7: Management Support Services | $0.00 | 2004 |
| | PSA04PO0046 | 7050: Adp Components | $38,144.00 | 2004 |
| | PSA04PO0084 | V1: Transportation Of Things | $25,395.00 | 2004 |
| | PSA04PO0095 | 7035: Adp Support Equipment | $21,862.54 | 2004 |
| | PSA04TO0013 | 5120: Hand Tools, Nonedged, Nonpowered | $11,121.78 | 2004 |
| | PSA04TO0002 | 7220: Floor Coverings | $20,182.00 | 2004 |
| | PSA04PO0105 | 7035: Adp Support Equipment | $3,577.00 | 2004 |
| | PSA04TO0020 | 7010: Adpe System Configuration | ($23,066.61) | 2004 |
| | 0004 | Z111: Maint-Rep-Alt/Office Bldgs | $7,876.80 | 2004 |
| | 0006 | R7: Management Support Services | $59,562.00 | 2004 |
| | PSA04PO0093 | R6: Administrative Support Services | $0.00 | 2004 |
| | 006 | S206: Guard Services | $59,000.00 | 2004 |
| | PSA04PO0041 | R6: Administrative Support Services | $7,710.00 | 2004 |
| | PSA04TO0014 | R499: Other Professional Services | $7,434.80 | 2004 |
| | 0007 | R7: Management Support Services | $76,201.34 | 2004 |
| | PSA04TO0001 | 3610: Printing,duplicating & Bookbind Eq | $2,268.00 | 2004 |
| | PSA04PO0093 | R6: Administrative Support Services | $3,625.86 | 2004 |
| | PSA04PO0103 | S216: Facilities Operations Support Svcs | $9,000.00 | 2004 |
| | 0001 | Q999: Other Medical Services | $379,965.70 | 2004 |
| | PSA04PO0076 | R703: Accounting Services | $9,000.00 | 2004 |
| | PSA04PO0058 | 7030: Adp Software | $16,831.00 | 2004 |
| | 0005 | S216: Facilities Operations Support Svcs | $200.00 | 2004 |
| | PSA04PO0032 | 66: Instruments And Laboratory Eqpt | $2,940.00 | 2004 |
| | PSA04PO0044 | 7030: Adp Software | $3,470.00 | 2004 |
| | PSA04TO0021 | 5120: Hand Tools, Nonedged, Nonpowered | $6,351.89 | 2004 |
| | PSA04PO0051 | 7035: Adp Support Equipment | $22,654.59 | 2004 |
| | PSA04PO0005 | R6: Administrative Support Services | $23,315.00 | 2004 |
| | 0001 | Q999: Other Medical Services | $19,745.10 | 2004 |
| | PSA04PO0067 | S205: Trash/Garbage Collection | $24,000.00 | 2004 |
| | PSA04PO0054 | 7035: Adp Support Equipment | $13,780.00 | 2004 |
| | 0001 | Q999: Other Medical Services | $58,121.78 | 2004 |
| | PSA04PO0032 | 66: Instruments And Laboratory Eqpt | ($60.00) | 2004 |
| | PSA04PO0026 | Q301: Laboratory Testing Services | $178.40 | 2004 |
| | 0001 | Q999: Other Medical Services | $224,273.00 | 2004 |
| | PSA04TO0016 | 7220: Floor Coverings | $16,137.26 | 2004 |
| | 0005 | S216: Facilities Operations Support Svcs | ($200.00) | 2004 |