| GS35F5518H | CS00220030... | 12 | | D301: Adp Facility Management | $305,866.00 | 2003 | 2324823 |
| 000YA20021... | M005 | | D399: Other Adp & Telecommunications Svcs | $20,000.00 | 2003 | 2324835 |
| GS35F5518H | CS00220021... | 0 | | D301: Adp Facility Management | $2,773,418.00 | 2003 | 2346030 |
| GS35F5518H | CS00220021... | 0 | | D301: Adp Facility Management | $4,108,714.00 | 2003 | 2346031 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2352213 |
| 000YA20021... | M003 | | D399: Other Adp & Telecommunications Svcs | $100,000.00 | 2003 | 2352217 |
| 000YA20021... | M012 | | D399: Other Adp & Telecommunications Svcs | $167,480.00 | 2003 | 2356237 |
| GS35F5518H | CS00220021... | 0 | | D301: Adp Facility Management | $147,000.00 | 2003 | 2360346 |
| GS35F5518H | CS00220021... | 0 | | D301: Adp Facility Management | $86,620.00 | 2003 | 2360350 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2361468 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $564,965.00 | 2003 | 2391389 |
| 000YA20021... | M004C | | D399: Other Adp & Telecommunications Svcs | $63,500.00 | 2003 | 2397711 |
| GS35F5518H | 0009120020... | 3 | | D301: Adp Facility Management | $7,400.00 | 2003 | 2410553 |
| GS35F5518H | CS00220021... | 1 | | D301: Adp Facility Management | $59,147.00 | 2003 | 2410558 |
| SBAHQ01D01... | 0001120020... | 4 | | D307: Automated Information System Svcs | $230,172.00 | 2003 | 2410983 |
| GS35F5518H | CS00120030... | 0 | | D301: Adp Facility Management | $343,317.00 | 2003 | 2428415 |
| GS35F5518H | 0009120020... | 4 | | D301: Adp Facility Management | $5,500.00 | 2003 | 2428420 |
| GS35F5518H | CS00220030... | 3 | | D301: Adp Facility Management | $101,000.00 | 2003 | 2437367 |
| 000YA20021... | M011A | | D399: Other Adp & Telecommunications Svcs | $158,274.00 | 2003 | 2437374 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $28,694.00 | 2003 | 2442530 |
| GS35F5518H | CS00220030... | 6 | | D301: Adp Facility Management | $64,933.00 | 2003 | 2465169 |
| GS35F5518H | CS00120030... | 0 | | D301: Adp Facility Management | $737,649.00 | 2003 | 2465180 |
| GS35F5518H | CS00120030... | 0 | | D301: Adp Facility Management | $50,598.00 | 2003 | 2465181 |
| 50CMAA9000... | 3142200308... | 0 | | D310: Adp Backup And Security Services | $63,137.00 | 2003 | 2465186 |
| GS35F5518H | RS00120020... | 2 | | D301: Adp Facility Management | $75,000.00 | 2003 | 2474766 |
| GS35F5518H | CS00120030... | 0 | | D301: Adp Facility Management | $492,739.00 | 2003 | 2485015 |
| GS35F5518H | SS00120030... | 6 | | D301: Adp Facility Management | $157,684.00 | 2003 | 2493504 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2493505 |
| GS35F5518H | CS00120030... | 1 | | D301: Adp Facility Management | ($395.00) | 2003 | 2498739 |
| 000YA20021... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 2515834 |
| GS35F5518H | CS00220030... | 1 | | D301: Adp Facility Management | $1,260,000.00 | 2003 | 2521088 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2521091 |
| GS35F5518H | SS00120030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2521098 |
| 000YA20021... | M002 | | D399: Other Adp & Telecommunications Svcs | $184,529.00 | 2003 | 2526790 |
| 50YABC9660... | 000YA20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $200,000.00 | 2003 | 2542793 |
| 000YA20021... | M024 | | D399: Other Adp & Telecommunications Svcs | $183,000.00 | 2003 | 2551579 |
| GS35F5518H | CS00220030... | 3 | | D301: Adp Facility Management | ($100,000.00) | 2003 | 2551580 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $899,779.00 | 2003 | 2551584 |
| GS35F5518H | CS00220030... | 6 | | D301: Adp Facility Management | ($86,620.00) | 2003 | 2577107 |
| 000YA20021... | M014A | | D399: Other Adp & Telecommunications Svcs | $500,000.00 | 2003 | 2577553 |
| 31ME200212... | 2A | | D399: Other Adp & Telecommunications Svcs | $44,420.00 | 2003 | 2577569 |
| 000YA20021... | M004D | | D399: Other Adp & Telecommunications Svcs | $136,000.00 | 2003 | 2579149 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $697,769.00 | 2003 | 2579155 |
| GS35F5518H | CS00220030... | 4 | | D301: Adp Facility Management | $378,048.00 | 2003 | 2579157 |
| GS35F5518H | CS00220030... | 4 | | D301: Adp Facility Management | $319,758.00 | 2003 | 2588151 |
| GS35F5518H | 0009120020... | 2 | | D301: Adp Facility Management | $3,013.00 | 2003 | 2604712 |
| 000YA20021... | M010A | | D399: Other Adp & Telecommunications Svcs | $500,000.00 | 2003 | 2605581 |
| 000YA20021... | M002A | | D399: Other Adp & Telecommunications Svcs | $52,839.00 | 2003 | 2605590 |
| GS35F5518H | CS00220030... | 2 | | D301: Adp Facility Management | $102,000.00 | 2003 | 2607385 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $73,044.00 | 2003 | 2607386 |
| TIRNO00D00... | RS00120030... | 3 | | D399: Other Adp & Telecommunications Svcs | $54,723.28 | 2003 | 2613519 |
| GS35F5518H | CS00120030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2613535 |
| GS35F5518H | CS00220030... | 2 | | D301: Adp Facility Management | $579,780.00 | 2003 | 2633978 |
| GS35F5518H | 0009120020... | 5 | | D301: Adp Facility Management | $84,085.00 | 2003 | 2633981 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $250,000.00 | 2003 | 2634953 |
| 000YA20021... | M006A | | D399: Other Adp & Telecommunications Svcs | $43,594.00 | 2003 | 2640313 |
| GS35F5518H | CS00120030... | 0 | | D301: Adp Facility Management | $300,000.00 | 2003 | 2662160 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2662387 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2663275 |
| 50CMAA0000... | 000SB20030... | 0 | | R499: Other Professional Services | $0.00 | 2003 | 2663278 |
| GS35F5518H | CS00220030... | 10 | | D301: Adp Facility Management | $83,077.00 | 2003 | 2663283 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $83,638.00 | 2003 | 2689674 |
| 000YA20021... | M010 | | D399: Other Adp & Telecommunications Svcs | $214,356.00 | 2003 | 2689687 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2689716 |
| GS35F5518H | HQTRS20030... | 0 | | D301: Adp Facility Management | $555,364.00 | 2003 | 2690467 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2690479 |
| 50CMAA0000... | 000SB20030... | 1 | | R499: Other Professional Services | $103,230.00 | 2003 | 2691862 |
| GS35F5518H | CS00220030... | 1 | | D301: Adp Facility Management | ($409,830.00) | 2003 | 2702211 |
| 50CMAA9000... | 000SB20030... | 0 | | R499: Other Professional Services | $0.00 | 2003 | 2702213 |
| 000YA20021... | M019 | | D399: Other Adp & Telecommunications Svcs | $961,554.00 | 2003 | 2702235 |
| TIRNO00D00... | RS00120030... | 2 | | D399: Other Adp & Telecommunications Svcs | $54,723.28 | 2003 | 2702236 |
| GS35F5518H | 3142200302... | 0 | | D301: Adp Facility Management | $28,490.00 | 2003 | 2716995 |
| VGS00K97AF... | 0006320030... | 3 | | D399: Other Adp & Telecommunications Svcs | $196,077.00 | 2003 | 2716997 |
| GS35F5518H | HQTRS20030... | 3 | | D301: Adp Facility Management | $50,121.00 | 2003 | 2718326 |
| 50CMAA9000... | 000SB20030... | 1 | | R499: Other Professional Services | $49,000.00 | 2003 | 2727215 |
| 000YA20021... | M004A | | D399: Other Adp & Telecommunications Svcs | $1,200,000.00 | 2003 | 2747039 |
| 000YA20021... | M005A | | D399: Other Adp & Telecommunications Svcs | $43,594.00 | 2003 | 2747042 |
| 50YABC9660... | 000YA20021... | 21 | | D399: Other Adp & Telecommunications Svcs | $350,000.00 | 2003 | 2747448 |
| GS35F5518H | CS00220030... | 5 | | D301: Adp Facility Management | $35,439.00 | 2003 | 2747465 |
| GS35F5518H | 0005220030... | 0 | | D301: Adp Facility Management | $100,000.00 | 2003 | 2748873 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2748891 |
| 000YA20021... | M003B | | D399: Other Adp & Telecommunications Svcs | $28,000.00 | 2003 | 2759234 |
| GS35F5518H | CS00120030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2759235 |
| 000YA20021... | M005C | | D399: Other Adp & Telecommunications Svcs | $349,997.00 | 2003 | 2777706 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $295,635.00 | 2003 | 2777709 |
| GS35F5518H | SS00120030... | 5 | | D301: Adp Facility Management | $80,000.00 | 2003 | 2777732 |
| 000YA20021... | M004B | | D399: Other Adp & Telecommunications Svcs | $165,000.00 | 2003 | 2800762 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2800763 |
| GS35F5518H | CS00220021... | 0 | | D301: Adp Facility Management | $1,215,000.00 | 2003 | 2804514 |
| GS35F5518H | EP00120021... | 0 | | D301: Adp Facility Management | $125,062.00 | 2003 | 2804516 |
| 000YA20021... | M008A | | D399: Other Adp & Telecommunications Svcs | $350,000.00 | 2003 | 2806514 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2812399 |
| GS35F5518H | CS00220030... | 2 | | D301: Adp Facility Management | $975,000.00 | 2003 | 2832606 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $4,267,120.00 | 2003 | 2832607 |
| 000YA20021... | M015 | | D399: Other Adp & Telecommunications Svcs | $1,094,289.00 | 2003 | 2832621 |
| TMK238 | MT00120030... | 0 | | R799: Other Management Support Services | $242,526.00 | 2003 | 2835070 |
| GS35F5518H | EP00120021... | 1 | | D301: Adp Facility Management | $73,884.00 | 2003 | 2835084 |
| 000YA20021... | M007B | | D399: Other Adp & Telecommunications Svcs | $400,000.00 | 2003 | 2836390 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2838828 |
| GS35F5518H | CS00220030... | 0 | | D301: Adp Facility Management | $0.00 | 2003 | 2860873 |