| | 2859 | S299: Other Housekeeping Services | ($120,000.00) | 2002 |
| | 2604 | S299: Other Housekeeping Services | $251,999.00 | 2002 |
| | 2815 | S299: Other Housekeeping Services | $30,362.00 | 2002 |
| | 2652 | S299: Other Housekeeping Services | $62,058.00 | 2002 |
| | 2846 | S299: Other Housekeeping Services | $29,672.00 | 2002 |
| | 2854 | S299: Other Housekeeping Services | ($241,998.00) | 2002 |
| | 2342 | S299: Other Housekeeping Services | $177,626.00 | 2002 |
| | 2836 | S299: Other Housekeeping Services | $35,447.00 | 2002 |
| | 2805 | S299: Other Housekeeping Services | ($26,437.00) | 2002 |
| | 2259 | S299: Other Housekeeping Services | $1,000,000.00 | 2002 |
| | 2641 | S299: Other Housekeeping Services | $133,145.00 | 2002 |
| | 2802 | S299: Other Housekeeping Services | $35,299.00 | 2002 |
| | 2816 | S299: Other Housekeeping Services | $32,897.00 | 2002 |
| | 2326 | S299: Other Housekeeping Services | $70,661.00 | 2002 |
| | 2271 | S299: Other Housekeeping Services | ($300,839.00) | 2002 |
| | 2278 | S299: Other Housekeeping Services | $59,117.00 | 2002 |
| | 2722 | S299: Other Housekeeping Services | $34,758.00 | 2002 |
| | 28MV | S299: Other Housekeeping Services | $40,896.00 | 2002 |
| | N4493002F28F8 | R799: Other Management Support Services | $36,000.00 | 2002 |
| | N4493002F28FH | R799: Other Management Support Services | $28,591.00 | 2002 |
| | N4493002F28F8 | S299: Other Housekeeping Services | $35,824.00 | 2002 |
| | N4493002F28F8 | S299: Other Housekeeping Services | $66,864.00 | 2002 |
| | 2233 | S299: Other Housekeeping Services | $66,810.00 | 2002 |
| | 27AH | S299: Other Housekeeping Services | $37,000.00 | 2002 |
| | 27BY | S299: Other Housekeeping Services | $69,000.00 | 2002 |
| | 2714 | S299: Other Housekeeping Services | $100,000.00 | 2002 |
| | 28BL | S299: Other Housekeeping Services | $309,172.00 | 2002 |
| | 2867 | S299: Other Housekeeping Services | $38,000.00 | 2002 |
| | 25G0 | S299: Other Housekeeping Services | $57,668.00 | 2002 |
| | 23AB | S299: Other Housekeeping Services | ($28,115.00) | 2002 |
| | 27AJ | S299: Other Housekeeping Services | $148,210.00 | 2002 |
| | 23AY | S299: Other Housekeeping Services | $124,564.00 | 2002 |
| | 2245 | S299: Other Housekeeping Services | $226,791.00 | 2002 |
| | 2755 | S299: Other Housekeeping Services | $304,000.00 | 2002 |
| | 28AJ | S299: Other Housekeeping Services | $25,979.00 | 2002 |
| | 28D2 | S299: Other Housekeeping Services | $25,335.00 | 2002 |
| | 23G0 | S299: Other Housekeeping Services | $215,179.00 | 2002 |
| | 2327 | S299: Other Housekeeping Services | ($39,122.00) | 2002 |
| | 2828 | S299: Other Housekeeping Services | $180,059.00 | 2002 |
| | 2854 | S299: Other Housekeeping Services | $485,574.00 | 2002 |
| | 2250 | S299: Other Housekeeping Services | $28,899.00 | 2002 |
| | 2305 | S299: Other Housekeeping Services | $60,673.00 | 2002 |
| | 2700 | S299: Other Housekeeping Services | $200,000.00 | 2002 |
| | 2810 | S299: Other Housekeeping Services | ($160,729.00) | 2002 |
| | N4493001F18F5 | S299: Other Housekeeping Services | ($43,705.00) | 2002 |
| | 28MM | S299: Other Housekeeping Services | $31,563.00 | 2002 |
| | 28LP | S299: Other Housekeeping Services | $83,626.00 | 2002 |
| | 28M7 | S299: Other Housekeeping Services | $58,585.00 | 2002 |
| | N4493002F28FM | R799: Other Management Support Services | $33,184.00 | 2002 |
| | 2513 | S299: Other Housekeeping Services | $36,502.00 | 2002 |
| | 2643 | S299: Other Housekeeping Services | $66,188.00 | 2002 |
| | 2239 | S299: Other Housekeeping Services | $50,000.00 | 2002 |
| | 28C0 | S299: Other Housekeeping Services | $25,964.00 | 2002 |
| | 28G4 | S299: Other Housekeeping Services | $195,570.00 | 2002 |
| | 23G1 | S299: Other Housekeeping Services | $38,104.00 | 2002 |
| | 23AB | S299: Other Housekeeping Services | $32,821.00 | 2002 |
| | 22A8 | S299: Other Housekeeping Services | $34,061.00 | 2002 |
| | 23AC | S299: Other Housekeeping Services | $99,515.00 | 2002 |
| | 245A | S299: Other Housekeeping Services | $243,391.00 | 2002 |
| | 2244 | S299: Other Housekeeping Services | $62,284.00 | 2002 |
| | 2806 | S299: Other Housekeeping Services | $220,725.00 | 2002 |
| | 2458 | S299: Other Housekeeping Services | $102,240.00 | 2002 |
| | 2663 | S299: Other Housekeeping Services | $30,969.00 | 2002 |
| | 2663 | S299: Other Housekeeping Services | ($189,398.00) | 2002 |
| | 2767 | S299: Other Housekeeping Services | $27,513.00 | 2002 |
| | 2729 | S299: Other Housekeeping Services | $125,590.00 | 2002 |
| | 2857 | S299: Other Housekeeping Services | $70,836.00 | 2002 |
| | 2654 | S299: Other Housekeeping Services | $26,847.00 | 2002 |
| | 2200 | S299: Other Housekeeping Services | $609,354.00 | 2002 |
| | 2804 | S299: Other Housekeeping Services | $38,698.00 | 2002 |
| | 2313 | S299: Other Housekeeping Services | $66,097.00 | 2002 |
| | 2870 | S299: Other Housekeeping Services | $27,816.00 | 2002 |
| | 27L1 | S299: Other Housekeeping Services | $131,384.00 | 2002 |
| | 27L5 | S299: Other Housekeeping Services | $76,170.00 | 2002 |
| | 28M8 | S299: Other Housekeeping Services | $35,443.00 | 2002 |
| | 28B7 | S299: Other Housekeeping Services | $36,788.00 | 2002 |
| | 27AJ | S299: Other Housekeeping Services | $129,632.00 | 2002 |
| | 23G0 | S299: Other Housekeeping Services | $192,773.00 | 2002 |
| | 23AZ | S299: Other Housekeeping Services | $36,746.00 | 2002 |
| | 2245 | S299: Other Housekeeping Services | $67,515.00 | 2002 |
| | 2624 | S299: Other Housekeeping Services | $33,273.00 | 2002 |
| | 22AA | S299: Other Housekeeping Services | $25,545.00 | 2002 |
| | 28AK | S299: Other Housekeeping Services | $81,811.00 | 2002 |
| | 2693 | S299: Other Housekeeping Services | $118,284.00 | 2002 |
| | 2228 | S299: Other Housekeeping Services | $199,421.00 | 2002 |
| | 25AC | S299: Other Housekeeping Services | $28,078.00 | 2002 |
| | 2855 | S299: Other Housekeeping Services | $29,286.00 | 2002 |
| | 2305 | S299: Other Housekeeping Services | ($33,179.00) | 2002 |
| | 2343 | S299: Other Housekeeping Services | $42,109.00 | 2002 |
| | 2287 | S299: Other Housekeeping Services | ($70,979.00) | 2002 |
| | 2312 | S299: Other Housekeeping Services | $46,759.00 | 2002 |
| | 2333 | S299: Other Housekeeping Services | ($111,228.00) | 2002 |
| | 2805 | S299: Other Housekeeping Services | $35,299.00 | 2002 |
| | 2845 | S299: Other Housekeeping Services | ($307,103.00) | 2002 |
| | 2812 | S299: Other Housekeeping Services | ($99,416.00) | 2002 |
| | 26M1 | S299: Other Housekeeping Services | $67,800.00 | 2002 |
| | 27L2 | S299: Other Housekeeping Services | $25,064.00 | 2002 |
| | N4493002F28FP | R799: Other Management Support Services | $112,661.00 | 2002 |
| | N4493002F26F0 | R799: Other Management Support Services | $41,404.00 | 2002 |
| | 27L7 | S299: Other Housekeeping Services | $597,288.00 | 2002 |