| TC00020000... | | | | R704: Auditing Services | $72,000.00 | 2000 | 594319 |
| TC00019990... | M002 | | | R704: Auditing Services | $30,000.00 | 2000 | 594373 |
| DTRA0100F0... | | | | R704: Auditing Services | $464,006.00 | 2000 | 594380 |
| BG00020000... | | | | R704: Auditing Services | $98,000.00 | 2000 | 594384 |
| N0017300F2... | | | | R704: Auditing Services | $179,992.00 | 2000 | 594404 |
| N0017300F2... | | | | R704: Auditing Services | $180,000.00 | 2000 | 594417 |
| DTRA0100F0... | | | | R704: Auditing Services | $409,923.00 | 2000 | 594466 |
| BG00020000... | 2 | | | R704: Auditing Services | $49,000.00 | 2000 | 594528 |
| M0002799F2... | P00001 | | | R704: Auditing Services | $59,996.00 | 2000 | 594532 |
| TC00020000... | | | | R704: Auditing Services | $59,000.00 | 2000 | 594560 |
| DTRA0101F0... | | | | R704: Auditing Services | $284,436.00 | 2001 | 1236383 |
| DTRA0100F0... | P00003 | | | R704: Auditing Services | $150,000.00 | 2001 | 1236409 |
| HQTRS20010... | | | | R704: Auditing Services | $67,000.00 | 2001 | 1236425 |
| DTRA0101F0... | | | | R704: Auditing Services | $229,502.00 | 2001 | 1236427 |
| N0017300F2... | P00003 | | | R704: Auditing Services | $200,000.00 | 2001 | 1236486 |
| DTRA0100F0... | P00006 | | | R704: Auditing Services | $499,984.00 | 2001 | 1236551 |
| BG00020010... | | | | R704: Auditing Services | $0.00 | 2001 | 1236667 |
| BG00020010... | 1 | | | R704: Auditing Services | $6,000.00 | 2001 | 1236713 |
| CS00120011... | 1 | | | R704: Auditing Services | $108,000.00 | 2002 | 2067273 |
| N0017302F2... | | | | R704: Auditing Services | $599,999.00 | 2002 | 2067281 |
| CS00120020... | | | | R704: Auditing Services | $78,000.00 | 2002 | 2067288 |
| DTRA0100F0... | P00012 | | | R704: Auditing Services | $97,329.00 | 2002 | 2067377 |
| CS00120011... | 2 | | | R704: Auditing Services | $15,000.00 | 2002 | 2067416 |
| CS00120020... | 1 | | | R704: Auditing Services | $37,000.00 | 2002 | 2067460 |
| 0006320020... | 1 | | | R704: Auditing Services | $1,290,000.00 | 2002 | 2067467 |
| CS00120011... | | | | R704: Auditing Services | $143,000.00 | 2002 | 2067529 |
| CS00120011... | 3 | | | R704: Auditing Services | $7,000.00 | 2002 | 2067545 |
| 0006320020... | | | | R704: Auditing Services | $0.00 | 2002 | 2067662 |
| DTRA0101F0... | P00005 | | | R704: Auditing Services | $208,941.00 | 2002 | 2067671 |
| DTRA0100F0... | P00011 | | | R704: Auditing Services | $63,173.00 | 2002 | 2067697 |
| CS00120021... | 1 | | | R704: Auditing Services | $103,395.00 | 2003 | 3251449 |
| CS00120021... | | | | R704: Auditing Services | $147,245.00 | 2003 | 3251583 |
| 0006320020... | 2 | | | R704: Auditing Services | $2,803,724.00 | 2003 | 3251600 |
| WO85020011... | 11 | | | R704: Auditing Services | $569,000.00 | 2003 | 3251755 |
| N0017303F2... | | | | R704: Auditing Services | $624,978.00 | 2003 | 3251796 |
| WO85020011... | | | | R704: Auditing Services | $0.00 | 2003 | 3251960 |
| HM157504F0... | | | | R704: Auditing Services | $900,000.00 | 2004 | 5253348 |
| HM157504F0... | P00001 | | | R704: Auditing Services | ($217,835.00) | 2004 | 5253517 |
| WO85020011... | 14 | | | R704: Auditing Services | $125,000.00 | 2004 | 5253532 |
| INLPAD0440... | | | | R704: Auditing Services | $257,338.00 | 2004 | 5253556 |
| GST0004AF2... | | | | D399: Other Adp &; Telecommunications Svcs | $295,965.30 | 2004 | 5253587 |
| W74V8H04F1... | | | | R704: Auditing Services | $179,865.00 | 2004 | 5253613 |
| WO85020011... | 12 | | | R704: Auditing Services | $70,000.00 | 2004 | 5253721 |
| IND04PD752... | | | | R704: Auditing Services | $0.00 | 2004 | 5253873 |
| WO85020011... | 13 | | | R704: Auditing Services | $0.00 | 2004 | 5253990 |
| ITCDO04005... | | | | R704: Auditing Services | $69,999.56 | 2004 | 5254092 |
| HSBP1004F0... | P00001 | | | D399: Other Adp &; Telecommunications Svcs | ($289,456.32) | 2004 | 5254139 |
| IND04PD752... | 3 | | | R704: Auditing Services | $2,785,506.00 | 2004 | 5254172 |
| HSBP1004F0... | | | | D399: Other Adp &; Telecommunications Svcs | $276,500.00 | 2005 | 8174942 |
| GST0004AF2... | P002 | | | D399: Other Adp &; Telecommunications Svcs | ($121,170.62) | 2005 | 8174948 |
| HSBP1004F0... | P00003 | | | D399: Other Adp &; Telecommunications Svcs | ($4,000.00) | 2005 | 8174964 |
| DTRA0101F0... | P00005 | | | R710: Financial Services | ($25,889.00) | 2005 | 8174969 |
| N0017305F2... | P00005 | | | R703: Accounting Services | $600,000.00 | 2005 | 8175021 |
| HDTRA105F0... | P00004 | | | R703: Accounting Services | $162,620.00 | 2005 | 8175123 |
| HSBP1004F0... | P00002 | | | D399: Other Adp &; Telecommunications Svcs | $285,000.00 | 2005 | 8175150 |
| DTRA0101F0... | P00007 | | | R703: Accounting Services | ($38,814.00) | 2005 | 8175169 |
| HSBP1005F0... | | | | R704: Auditing Services | $452,203.20 | 2005 | 8175188 |
| N0017304F0... | P00004 | | | 7030: Adp Software | $71,073.00 | 2005 | 8175195 |
| HDTRA105F0... | P00008 | | | R703: Accounting Services | $162,252.00 | 2005 | 8175266 |
| IND04PD752... | 4 | | | R704: Auditing Services | $2,997,233.00 | 2005 | 8175329 |
| WO85020011... | 15 | | | R704: Auditing Services | $3,326.58 | 2005 | 8175504 |
| HM157504F0... | P00002 | | | R703: Accounting Services | $680,000.00 | 2005 | 8175632 |
| N0017305F2... | P00003 | | | R703: Accounting Services | $50,000.00 | 2005 | 8175650 |
| HDTRA105F0... | P00001 | | | R703: Accounting Services | $1,254,977.00 | 2005 | 8175716 |
| N0017304F2... | | | | R703: Accounting Services | $0.00 | 2005 | 8175743 |
| N0017304F0... | P00001 | | | 7030: Adp Software | $34,502.00 | 2005 | 8175780 |
| N0017305F2... | | | | R703: Accounting Services | $23,000.00 | 2005 | 8175787 |
| HDTRA105F0... | | | | R703: Accounting Services | $1,245,019.00 | 2005 | 8175856 |
| HDTRA105F0... | P00003 | | | R703: Accounting Services | $400,817.00 | 2005 | 8175871 |
| HDTRA105F0... | | | | R710: Financial Services | $286,083.00 | 2005 | 8175902 |
| W74V8H04F1... | P00001 | | | R704: Auditing Services | $4,040,311.00 | 2005 | 8176122 |
| N0017304F2... | P00003 | | | R703: Accounting Services | ($1,471.00) | 2005 | 8176151 |
| GST0004AF2... | P001 | | | D399: Other Adp &; Telecommunications Svcs | $0.00 | 2005 | 8176161 |
| HM157504F0... | P00003 | | | R703: Accounting Services | ($173,557.00) | 2005 | 8176227 |
| N0017305F0... | | | | 7030: Adp Software | $124,799.00 | 2005 | 8176248 |
| HDTRA105F0... | P00002 | | | R703: Accounting Services | $64,366.00 | 2005 | 8176286 |
| N0017304F0... | | | | 7030: Adp Software | $0.00 | 2005 | 8176296 |
| HDTRA105F0... | P00017 | | | R703: Accounting Services | $0.00 | 2006 | 11969992 |
| HSCG2306FH... | P00001 | | | R710: Financial Services | $0.00 | 2006 | 11970004 |
| IND04PD752... | 6 | | | R704: Auditing Services | $2,846,332.00 | 2006 | 11970030 |
| HM157506F0... | P00001 | | | R499: Other Professional Services | $50,000.00 | 2006 | 11970096 |
| INLPAD0440... | 7 | | | R408: Program Management/Support Services | $80,030.80 | 2006 | 11970127 |
| HM157506F0... | P00003 | | | R499: Other Professional Services | ($60,615.00) | 2006 | 11970134 |
| HM157506F0... | | | | R499: Other Professional Services | $500,985.00 | 2006 | 11970201 |
| W74V8H04F1... | P00005 | | | R704: Auditing Services | $4,160,631.00 | 2006 | 11970237 |
| INLPAD0440... | | | | R408: Program Management/Support Services | $0.00 | 2006 | 11970260 |
| W74V8H04F1... | P00006 | | | R704: Auditing Services | $0.00 | 2006 | 11970311 |
| INLPAD0440... | 4 | | | R408: Program Management/Support Services | $85,568.00 | 2006 | 11970415 |
| HDTRA105F0... | P00009 | | | R703: Accounting Services | $213,723.00 | 2006 | 11970422 |
| HDTRA106F0... | | | | R703: Accounting Services | $769,509.00 | 2006 | 11970502 |
| N0017305F0... | P00002 | | | 7030: Adp Software | $63,799.00 | 2006 | 11970540 |
| HSCEOP06A0... | | | | R704: Auditing Services | $0.00 | 2006 | 11970635 |
| INL06PD052... | 1 | | | R699: Other Administrative Support Svcs | $38,000.00 | 2006 | 11970693 |
| HDTRA105F0... | P00010 | | | R703: Accounting Services | $97,317.00 | 2006 | 11970734 |
| DTRA0101F0... | P00006 | | | R710: Financial Services | $0.00 | 2006 | 11970746 |
| HDTRA105F0... | P00016 | | | R703: Accounting Services | $0.00 | 2006 | 11970770 |
| INL06PD052... | | | | R699: Other Administrative Support Svcs | $143,768.50 | 2006 | 11970779 |
| HDTRA106F0... | | | | R703: Accounting Services | $236,101.00 | 2006 | 11970789 |
| GS23F06FDA... | | | | R704: Auditing Services | $0.00 | 2006 | 11970933 |
| HDTRA106F0... | | | | R710: Financial Services | $337,731.00 | 2006 | 11970976 |