| GS35F5515H | F1962800F8... | P00004 | | D301: Adp Facility Management | ($135,380.00) | 2000 | 10641 |
| GS35F5515H | F1962800F8... | P00002 | | D301: Adp Facility Management | $135,380.00 | 2000 | 50376 |
| GS35F5515H | F1962899F8... | P00005 | | D301: Adp Facility Management | $472,000.00 | 2000 | 109519 |
| GS35F5515H | F1962899F8... | P00002 | | D301: Adp Facility Management | $78,292.00 | 2000 | 109547 |
| GS35F5515H | F1962899F8... | P00006 | | D301: Adp Facility Management | $120,000.00 | 2000 | 120625 |
| GS35F5515H | T0900DF373 | 0 | | D301: Adp Facility Management | $152,331.00 | 2000 | 134779 |
| GS35F5515H | T0900DF373 | AO01 | | D301: Adp Facility Management | $158,123.30 | 2000 | 145878 |
| GS35F5515H | F1962899F8... | 0 | | D301: Adp Facility Management | $0.00 | 2000 | 189740 |
| GS35F5515H | F1962899F8... | P00010 2 | | D301: Adp Facility Management | ($780.00) | 2000 | 246451 |
| GS35F5515H | BG00020000... | 1 | | D301: Adp Facility Management | $10,000.00 | 2000 | 253389 |
| GS35F5515H | F1962899F8... | P00002 | | D301: Adp Facility Management | $60,373.00 | 2000 | 289139 |
| GS35F5515H | BG00020000... | 0 | | D301: Adp Facility Management | $177,000.00 | 2000 | 295652 |
| GS35F5515H | DF00020000... | 0 | | D301: Adp Facility Management | $152,000.00 | 2000 | 325724 |
| GS35F5515H | F1962899F8... | P00009 | | D301: Adp Facility Management | $24,591.00 | 2000 | 334698 |
| GS35F5515H | F1962899F8... | P00010 | | D301: Adp Facility Management | ($127,555.00) | 2000 | 370881 |
| GS35F5515H | F1962899F8... | P00003 | | D301: Adp Facility Management | $351,186.00 | 2000 | 399302 |
| GS35F5515H | F1962800F8... | P00005 | | D301: Adp Facility Management | $135,380.00 | 2000 | 403311 |
| GS35F5515H | F1962800F8... | 0 | | D301: Adp Facility Management | $1,726,989.00 | 2000 | 462668 |
| GS35F5515H | F1962800F8... | P00006 | | D301: Adp Facility Management | $47,145.00 | 2000 | 534053 |
| GS35F5515H | BG00020010... | 0 | | D301: Adp Facility Management | $105,000.00 | 2001 | 595731 |
| GS35F5515H | F1962800F8... | P00012 | | D301: Adp Facility Management | $180,000.00 | 2001 | 609670 |
| GS35F5515H | F1962800F8... | P00009 2 | | D301: Adp Facility Management | $21,223.00 | 2001 | 611338 |
| GS35F5515H | F1962800F8... | P00013 1 | | D301: Adp Facility Management | ($130,615.00) | 2001 | 656015 |
| GS35F5515H | T0900DF373 | AO02 | | D301: Adp Facility Management | $9,000.00 | 2001 | 790597 |
| GS35F5515H | T0900DF373 | AO03 | | D301: Adp Facility Management | $155,769.23 | 2001 | 807800 |
| GS35F5515H | 0006320010... | 0 | | D301: Adp Facility Management | $119,000.00 | 2001 | 838610 |
| GS35F5515H | BG00020010... | AC01 | | D301: Adp Facility Management | $35,000.00 | 2001 | 893040 |
| GS35F5515H | F1962899F8... | P00008 | | D301: Adp Facility Management | ($229,000.00) | 2001 | 922815 |
| GS35F5515H | 0006320010... | 1 | | D301: Adp Facility Management | $213,000.00 | 2001 | 982060 |
| GS35F5515H | DF00020000... | AO03 | | D301: Adp Facility Management | $156,000.00 | 2001 | 1015860 |
| GS35F5515H | F1962899F8... | P00007 | | D301: Adp Facility Management | $300,000.00 | 2001 | 1042244 |
| GS35F5515H | DF00020000... | AO01 | | D301: Adp Facility Management | $158,000.00 | 2001 | 1062398 |
| GS35F5515H | F1962800F8... | P00013 2 | | D301: Adp Facility Management | ($1,974.00) | 2001 | 1123990 |
| GS35F5515H | F1962800F8... | P00009 1 | | D301: Adp Facility Management | $942,606.00 | 2001 | 1170354 |
| GS35F5515H | F1962800F8... | P00010 | | D301: Adp Facility Management | $244,925.00 | 2001 | 1196665 |
| GS35F5515H | F1962800F8... | P00016 | | D301: Adp Facility Management | $48,695.00 | 2002 | 1250355 |
| DAAD0501C0... | A00001 | | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $680,917.00 | 2002 | 1250513 |
| GS35F5515H | F1962899F8... | P00037 | | D301: Adp Facility Management | $3,546.00 | 2002 | 1265933 |
| DAAD0501C0... | P00009 | | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $667,459.00 | 2002 | 1269240 |
| GS35F5515H | F0162002F8... | 0 | | D301: Adp Facility Management | $95,309.00 | 2002 | 1270146 |
| N0016400D0... | 00914 | 0 | | R425: Engineering And Technical Services | $292,500.00 | 2002 | 1280445 |
| N0016400D0... | 0021 | 0 | | R425: Engineering And Technical Services | $993,382.00 | 2002 | 1300025 |
| GS35F5515H | F1962899F8... | 0 | | D301: Adp Facility Management | $0.00 | 2002 | 1301631 |
| GS35F5515H | DF00020000... | AO07 | | D301: Adp Facility Management | $27,000.00 | 2002 | 1302217 |
| N0016400D0... | 0020 | 0 | | R425: Engineering And Technical Services | $304,271.00 | 2002 | 1321905 |
| DAKF2901C0... | P00007 | | S216: Facilities Operations Support Svcs | $312,283.00 | 2002 | 1325358 |
| GS35F5515H | BG00020020... | 0 | | D301: Adp Facility Management | $192,307.69 | 2002 | 1326120 |
| GS35F5515H | BG00020020... | AA03 | | D301: Adp Facility Management | $29,775.30 | 2002 | 1326121 |
| N0016400D0... | 0015 | 0 | | R425: Engineering And Technical Services | $3,660,798.00 | 2002 | 1340041 |
| GS35F5515H | F1962899F8... | P00019 | | D301: Adp Facility Management | $40,700.00 | 2002 | 1341656 |
| DAAD0599D7... | 0004 | 3 | | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $65,000.00 | 2002 | 1362014 |
| DAAD0599D7... | 0004 | 8 | | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $23,000.00 | 2002 | 1383272 |
| GS35F5515H | BG00020020... | A01 | | D301: Adp Facility Management | $13,397.83 | 2002 | 1389021 |
| GS35F5515H | BG00020020... | AA01 | | D301: Adp Facility Management | $30,177.88 | 2002 | 1404594 |
| N0016400D0... | 0018 | 0 | | R425: Engineering And Technical Services | $226,819.00 | 2002 | 1404599 |
| GS35F5515H | T0900DF373 | AO05 | | D301: Adp Facility Management | $0.00 | 2002 | 1408834 |
| DAAD0599D7... | 0004 | 1 | | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $100,000.00 | 2002 | 1421961 |
| N0016400D0... | 0019 | 0 | | R425: Engineering And Technical Services | $347,000.00 | 2002 | 1421994 |
| N0016400D0... | 0017 | 1 | | R425: Engineering And Technical Services | $49,000.00 | 2002 | 1421995 |
| N0016400D0... | 0019 | 1 | | R425: Engineering And Technical Services | $51,800.00 | 2002 | 1446666 |
| N0016400D0... | 0013 | 4 | | R425: Engineering And Technical Services | $59,777.00 | 2002 | 1446698 |
| DAKF2901C0... | P00014 | | S216: Facilities Operations Support Svcs | ($31,386.00) | 2002 | 1449078 |
| GS35F5515H | T0900DF373 | AO06 | | D301: Adp Facility Management | $63,461.53 | 2002 | 1451158 |
| N0016400D0... | 0018 | 7 | | R425: Engineering And Technical Services | $210,000.00 | 2002 | 1458965 |
| DAKF2901C0... | 0 | | S216: Facilities Operations Support Svcs | $0.00 | 2002 | 1464060 |
| GS35F5515H | F1962899F8... | P00016 | | D301: Adp Facility Management | $83,000.00 | 2002 | 1486180 |
| GS35F5515H | F1962899F8... | P00010 | | D301: Adp Facility Management | $34,218.00 | 2002 | 1520891 |
| GS35F5515H | BG00020020... | AA02 | | D301: Adp Facility Management | $468,427.88 | 2002 | 1525746 |
| GS35F5515H | BG00020020... | 0 | | D301: Adp Facility Management | $172,220.12 | 2002 | 1560480 |
| GS35F5515H | T0900DF373 | AO04 | | D301: Adp Facility Management | $102,322.11 | 2002 | 1611307 |
| N0016400D0... | 0009 | 15 | | R425: Engineering And Technical Services | $274,550.00 | 2002 | 1621507 |
| GS35F5515H | DF00020000... | AO04 | | D301: Adp Facility Management | $102,000.00 | 2002 | 1626061 |
| N0016400D0... | 0009 | 12 | | R425: Engineering And Technical Services | $241,000.00 | 2002 | 1641237 |
| N0016400D0... | 0012 | 10 | | R425: Engineering And Technical Services | $110,000.00 | 2002 | 1661978 |
| N0016400D0... | 0009 | 13 | | R425: Engineering And Technical Services | $379,000.00 | 2002 | 1662769 |
| N0016400D0... | 0018 | 5 | | R425: Engineering And Technical Services | $163,000.00 | 2002 | 1662776 |
| N0016400D0... | 0015 | 6 | | R425: Engineering And Technical Services | ($60,000.00) | 2002 | 1680258 |
| N0016400D0... | 0012 | 6 | | R425: Engineering And Technical Services | $200,000.00 | 2002 | 1680305 |
| GS35F5515H | F1962800F8... | P00017 | | D301: Adp Facility Management | $215,034.00 | 2002 | 1683062 |
| GS35F5515H | F1962800F8... | P00015 | | D301: Adp Facility Management | $51,366.00 | 2002 | 1686250 |
| N0016400D0... | 0014 | 1 | | R425: Engineering And Technical Services | $54,000.00 | 2002 | 1702116 |
| N0016400D0... | 0017 | 0 | | R425: Engineering And Technical Services | $326,161.00 | 2002 | 1702117 |
| N0016400D0... | 0010 | 5 | | R425: Engineering And Technical Services | $30,800.00 | 2002 | 1702120 |
| N0016400D0... | 0010 | 6 | | R425: Engineering And Technical Services | $120,000.00 | 2002 | 1719864 |
| GS35F5515H | F1962800F8... | P00014 | | D301: Adp Facility Management | $337,103.00 | 2002 | 1724563 |
| N0016400D0... | 0009 | 16 | | R425: Engineering And Technical Services | $63,090.00 | 2002 | 1740677 |
| DAAD0599D7... | 0004 | 2 | | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $100,000.00 | 2002 | 1761343 |
| N0016400D0... | 0015 | 5 | | R425: Engineering And Technical Services | $95,208.00 | 2002 | 1780475 |
| N0016400D0... | 0015 | 3 | | R425: Engineering And Technical Services | $587,350.00 | 2002 | 1799146 |
| DAAD0599D7... | 0003 | 5 | | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $1,144.00 | 2002 | 1824265 |
| N0016400D0... | 0015 | 1 | | R425: Engineering And Technical Services | $641,000.00 | 2002 | 1824288 |
| GS35F5515H | F1962800F8... | P00018 | | D301: Adp Facility Management | $20,987.00 | 2002 | 1826216 |
| GS35F5515H | DF00020000... | AO10 | | D301: Adp Facility Management | $396,000.00 | 2002 | 1862813 |
| GS35F5515H | T0900DF373 | AO08 | | D301: Adp Facility Management | $145,673.08 | 2002 | 1878375 |
| GS35F5515H | DF00020000... | AO06 | | D301: Adp Facility Management | $63,000.00 | 2002 | 1881344 |
| GS35F5515H | T0900DF373 | AO07 | | D301: Adp Facility Management | $26,923.08 | 2002 | 1885190 |
| N0016400D0... | 0013 | 2 | | R425: Engineering And Technical Services | $166,985.00 | 2002 | 1897259 |
| GS35F5515H | T0900DF373 | AO09 | | D301: Adp Facility Management | $87,718.08 | 2002 | 1901739 |
| DAAD0501C0... | P00007 | | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $654,002.00 | 2002 | 1906368 |
| N0016400D0... | 0016 | 0 | | R425: Engineering And Technical Services | $1,023,808.00 | 2002 | 1923550 |