| N0024401D0... | 32R8 | 2 | | S299: Other Housekeeping Services | ($75,123.00) | 2003 | 2225483 |
| N0024401D0... | 32RV | 0 | | S299: Other Housekeeping Services | $36,484.00 | 2003 | 2225484 |
| N6883601D0... | 38L9 | 0 | | S299: Other Housekeeping Services | $50,552.00 | 2003 | 2225487 |
| N6883601D0... | 38MQ | 0 | | S299: Other Housekeeping Services | $53,600.00 | 2003 | 2225488 |
| N6883601D0... | 38MS | 0 | | S299: Other Housekeeping Services | $196,831.00 | 2003 | 2225489 |
| N6883601D0... | 38MA | 0 2 | | S299: Other Housekeeping Services | $33,382.00 | 2003 | 2225493 |
| N6883601D0... | 38LH | 6 | | S299: Other Housekeeping Services | $98,615.00 | 2003 | 2249739 |
| N6883601D0... | 38T6 | 3 | | S299: Other Housekeeping Services | $56,362.00 | 2003 | 2253949 |
| N0024401D0... | 38RE | 1 | | S299: Other Housekeeping Services | $31,860.00 | 2003 | 2253954 |
| N0024401D0... | 0040 | 0 | | S216: Facilities Operations Support Svcs | $54,221.00 | 2003 | 2254343 |
| N0024401D0... | 32RJ | 0 | | S299: Other Housekeeping Services | $97,430.00 | 2003 | 2254346 |
| N6883601D0... | 38UP | 1 | | R706: Logistics Support Services | ($28,000.00) | 2003 | 2260443 |
| N0024401D0... | 0052 | 1 | | S216: Facilities Operations Support Svcs | $41.00 | 2003 | 2260445 |
| N6883601D0... | 35L9 | 4 | | S299: Other Housekeeping Services | $39,830.00 | 2003 | 2260476 |
| N0018903D0... | 0001 | 0 | | 9999: Miscellaneous Items | $43,129.00 | 2003 | 2260512 |
| N0018903D0... | 0169 | 0 | | 9999: Miscellaneous Items | $106,188.00 | 2003 | 2275240 |
| N0024401D0... | 6600 | 0 | | S216: Facilities Operations Support Svcs | $114,091.00 | 2003 | 2278967 |
| N6883601D0... | 38UR | 0 | | S299: Other Housekeeping Services | $34,745.00 | 2003 | 2278984 |
| N0024401D0... | 32RA | 0 | | S299: Other Housekeeping Services | $37,917.00 | 2003 | 2282802 |
| N6883601D0... | 38TC | 0 | | S299: Other Housekeeping Services | $57,369.00 | 2003 | 2282803 |
| N6883601D0... | 38LH | 7 | | S216: Facilities Operations Support Svcs | $104,778.00 | 2003 | 2288587 |
| N6883601D0... | 48M5 | 0 | | S299: Other Housekeeping Services | $36,560.00 | 2003 | 2288590 |
| N0024401D0... | 0071 | 0 | | S216: Facilities Operations Support Svcs | $35,317.00 | 2003 | 2288633 |
| N0018903D0... | 1120 | 0 | | 7510: Office Supplies | $38,879.00 | 2003 | 2288637 |
| N0024401D0... | 38RH | 0 | | S299: Other Housekeeping Services | $824,650.00 | 2003 | 2302307 |
| N6883601D0... | 37L7 | 3 | | S299: Other Housekeeping Services | $25,434.00 | 2003 | 2309855 |
| N0024401D0... | 32R9 | 0 | | S299: Other Housekeeping Services | $137,007.00 | 2003 | 2309883 |
| N0024401D0... | 32RM | 0 | | S299: Other Housekeeping Services | $38,168.00 | 2003 | 2309885 |
| N6883601D0... | 38M0 | 0 | | S299: Other Housekeeping Services | $31,074.00 | 2003 | 2309886 |
| N6883601D0... | 38MU | 0 | | S299: Other Housekeeping Services | $77,373.00 | 2003 | 2309890 |
| N6883601D0... | 38LJ | 0 | | S299: Other Housekeeping Services | $214,446.00 | 2003 | 2309894 |
| N0018903D0... | 1060 | 0 | | 7350: Tableware | $39,713.00 | 2003 | 2316244 |
| N0024401D0... | 38R9 | 0 | | S299: Other Housekeeping Services | $33,419.00 | 2003 | 2333420 |
| N6883601D0... | 38M5 | 1 | | S299: Other Housekeeping Services | $25,670.00 | 2003 | 2333421 |
| N0024401D0... | 32R9 | 2 | | S299: Other Housekeeping Services | ($116,595.00) | 2003 | 2333425 |
| N6883601D0... | 38LA | 0 | | S299: Other Housekeeping Services | $673,000.00 | 2003 | 2333431 |
| N6883601D0... | 38MW | 0 | | S299: Other Housekeeping Services | $29,706.00 | 2003 | 2337839 |
| N6883601D0... | 37L9 | 0 | | S299: Other Housekeeping Services | $36,624.00 | 2003 | 2337840 |
| N0024401D0... | 32RB | 0 | | S299: Other Housekeeping Services | $406,345.00 | 2003 | 2337842 |
| N0018903D0... | 0401 | 0 | | 7010: Adpe System Configuration | $29,776.00 | 2003 | 2338089 |
| N0024401D0... | 48RD | 0 | | R706: Logistics Support Services | $79,142.00 | 2003 | 2338090 |
| N0024401D0... | 38RB | 2 | | S299: Other Housekeeping Services | ($110,266.00) | 2003 | 2369126 |
| N6883601D0... | 38T9 | 0 | | S299: Other Housekeeping Services | $56,160.00 | 2003 | 2372350 |
| N6883601D0... | 38LB | 0 | | S299: Other Housekeeping Services | $72,256.00 | 2003 | 2372359 |
| N6883601D0... | 38TY | 0 | | S299: Other Housekeeping Services | $147,259.00 | 2003 | 2372914 |
| N6883601D0... | 47L8 | 0 | | R706: Logistics Support Services | $25,400.00 | 2003 | 2378247 |
| N0018903D0... | 1124 | 0 | | 6135: Batteries, Nonrechargeable | $29,000.00 | 2003 | 2378287 |
| N0024401D0... | 0115 | 0 | | S216: Facilities Operations Support Svcs | $107,144.00 | 2003 | 2378336 |
| N0024401D0... | 48RY | 0 | | R706: Logistics Support Services | $74,341.00 | 2003 | 2378337 |
| N0024401D0... | 32RD | 3 | | S299: Other Housekeeping Services | $46,936.00 | 2003 | 2378695 |
| N6883601D0... | 36G0 | 3 | | S299: Other Housekeeping Services | $30,572.00 | 2003 | 2393706 |
| N0024401D0... | 38RB | 0 | | S299: Other Housekeeping Services | $134,374.00 | 2003 | 2393707 |
| N0024401D0... | 38RC | 1 | | S299: Other Housekeeping Services | ($2,299,078.00) | 2003 | 2393709 |
| N0024401D0... | 0058 | 0 | | S216: Facilities Operations Support Svcs | $19,930.00 | 2003 | 2393710 |
| N6883601D0... | 38U0 | 0 | | S299: Other Housekeeping Services | $53,692.00 | 2003 | 2393712 |
| N6883601D0... | 38LC | 0 | | S299: Other Housekeeping Services | $47,343.00 | 2003 | 2394213 |
| N6883601D0... | 38UP | 0 | | S299: Other Housekeeping Services | $45,375.00 | 2003 | 2396867 |
| N0024401D0... | 32RW | 0 | | S299: Other Housekeeping Services | $447,473.00 | 2003 | 2401778 |
| N0018903D0... | 0446 | 0 | | 7920: Brooms, Brushes, Mops, And Sponges | $368,548.00 | 2003 | 2403357 |
| N6883601D0... | 35L4 | 6 | | S299: Other Housekeeping Services | ($34,712.00) | 2003 | 2412491 |
| N0024401D0... | 38RE | 2 | | S299: Other Housekeeping Services | $74,658.00 | 2003 | 2412493 |
| N0024401D0... | 38RR | 1 | | S299: Other Housekeeping Services | ($39,540.00) | 2003 | 2413535 |
| N6883601D0... | 38LJ | 2 | | S299: Other Housekeeping Services | ($98,085.00) | 2003 | 2413583 |
| N6883601D0... | 38M9 | 6 | | S299: Other Housekeeping Services | $76,000.00 | 2003 | 2413624 |
| N6883601D0... | 36M1 | 0 2 | | S299: Other Housekeeping Services | $311,000.00 | 2003 | 2422735 |
| N0024401D0... | 0008 | 2 | | S216: Facilities Operations Support Svcs | ($7,609.00) | 2003 | 2422736 |
| N0018903D0... | 0933 | 0 | | 7510: Office Supplies | $34,780.00 | 2003 | 2423345 |
| N0024401D0... | 48R9 | 0 | | R706: Logistics Support Services | $99,004.00 | 2003 | 2423346 |
| N6883601D0... | 38MA | 2 | | S299: Other Housekeeping Services | $28,447.00 | 2003 | 2441425 |
| N6883601D0... | 38LF | 2 | | S299: Other Housekeeping Services | $62,459.00 | 2003 | 2441431 |
| N0024401D0... | 0045 | 2 | | S216: Facilities Operations Support Svcs | $54,584.00 | 2003 | 2441727 |
| N0024401D0... | 0069 | 0 | | S216: Facilities Operations Support Svcs | $31,569.00 | 2003 | 2441801 |
| N6883601D0... | 38LJ | 1 | | S299: Other Housekeeping Services | $41,867.00 | 2003 | 2446475 |
| N6883601D0... | 38M9 | 0 2 | | S299: Other Housekeeping Services | $202,748.00 | 2003 | 2446476 |
| N0024401D0... | 32S3 | 2 | | S299: Other Housekeeping Services | ($146,248.00) | 2003 | 2446477 |
| N0024401D0... | 32RW | 2 | | S299: Other Housekeeping Services | ($367,556.00) | 2003 | 2451093 |
| N0018903D0... | 1664 | 0 | | 7510: Office Supplies | $58,183.00 | 2003 | 2452409 |
| N6883601D0... | 38U9 | 0 | | S299: Other Housekeeping Services | $37,105.00 | 2003 | 2472488 |
| N0024401D0... | 38R8 | 0 | | S299: Other Housekeeping Services | $98,421.00 | 2003 | 2473180 |
| N6883601D0... | 38TW | 2 | | S299: Other Housekeeping Services | $51,094.00 | 2003 | 2475241 |
| N6883601D0... | 38LH | 2 | | S299: Other Housekeeping Services | $58,613.00 | 2003 | 2479595 |
| N0024401D0... | 32S3 | 0 | | S299: Other Housekeeping Services | $191,222.00 | 2003 | 2479596 |
| N6883601D0... | 38LL | 0 | | S299: Other Housekeeping Services | $42,147.00 | 2003 | 2479597 |
| N6883601D0... | 48MY | 0 | | R706: Logistics Support Services | $33,210.00 | 2003 | 2480231 |
| N6883601D0... | 0018 | 0 | | R799: Other Management Support Services | $49,368.00 | 2003 | 2480233 |
| N0024401D0... | 0104 | 0 | | S216: Facilities Operations Support Svcs | $41,751.00 | 2003 | 2480245 |
| N0018903D0... | 0326 | 0 | | 7010: Adpe System Configuration | $32,585.00 | 2003 | 2480269 |
| N0018903D0... | 0037 | 0 | | 9999: Miscellaneous Items | $37,594.00 | 2003 | 2498377 |
| N6883601D0... | 38UB | 0 | | S299: Other Housekeeping Services | $27,780.00 | 2003 | 2498410 |
| N6883601D0... | 38UG | 0 | | S299: Other Housekeeping Services | $231,677.00 | 2003 | 2498411 |
| N0024401D0... | 38RH | 1 | | S299: Other Housekeeping Services | $90,781.00 | 2003 | 2502795 |
| N6883601D0... | 38LM | 0 | | S299: Other Housekeeping Services | $116,868.00 | 2003 | 2507768 |
| N6883601D0... | 38LD | 0 | | S299: Other Housekeeping Services | $53,554.00 | 2003 | 2507769 |
| N6883601D0... | 38UD | 1 | | S299: Other Housekeeping Services | $26,420.00 | 2003 | 2508008 |
| N6883601D0... | 0021 | 0 | | R799: Other Management Support Services | $43,846.00 | 2003 | 2508013 |
| N0024401D0... | 0063 | 2 | | S216: Facilities Operations Support Svcs | $2,393.00 | 2003 | 2508019 |
| N0024401D0... | 0071 | 1 | | S216: Facilities Operations Support Svcs | $3,457.00 | 2003 | 2508970 |
| N0024401D0... | 38RF | 2 | | S299: Other Housekeeping Services | ($400,000.00) | 2003 | 2526483 |
| N0024401D0... | 0073 | 0 | | S216: Facilities Operations Support Svcs | $41,790.00 | 2003 | 2526484 |
| N6883601D0... | 38LN | 0 | | S299: Other Housekeeping Services | $54,740.00 | 2003 | 2531506 |