| | X402 | R497: Personal Services Contracts | $0.00 | 2009 |
| | 0001 | S222: Waste Treatment And Storage | ($22,749.40) | 2009 |
| | FA462109F0141 | 7035: Adp Support Equipment | $21,485.00 | 2009 |
| | FA462109F0014 | 7910: Floor Polishers & Vacuum Cleaners | $10,495.95 | 2009 |
| | FA462109P0004 | 6720: Cameras, Still Picture | $9,055.00 | 2009 |
| | 0004 | J099: Maint-Rep Of Misc Eq | $17,463.75 | 2009 |
| | FA462109F0012 | 7042: Mini & Micro Computer Cont Devices | $18,029.24 | 2009 |
| | FA462108P0010 | R699: Other Administrative Support Svcs | $42,300.00 | 2009 |
| | FA462107P0016 | J045: Maint-Rep Of Plumbing-Heating Eq | ($17,227.50) | 2009 |
| | X401 | Q999: Other Medical Services | $38,784.00 | 2009 |
| | FA462106P0001 | U099: Other Ed & Trng Svcs | ($305.25) | 2009 |
| | FA462109F0043 | 6635: Physical Properties Test Eq | $9,146.00 | 2009 |
| | 0006 | S208: Landscaping/Groundskeeping Services | $1,759.00 | 2009 |
| | FA462109F0101 | 7110: Office Furniture | $77,811.15 | 2009 |
| | W51HQT04F0284 | Q522: Radiology Services | $492.30 | 2009 |
| | X402 | R497: Personal Services Contracts | ($6,654.80) | 2009 |
| | FA462109C0007 | Z249: Maint-Rep-Alt/Other Utilities | $1,653,800.00 | 2009 |
| | X401 | Q401: Nursing Services | $0.00 | 2009 |
| | FA462109F0006 | 7110: Office Furniture | $14,461.91 | 2009 |
| | FA462106P0014 | R699: Other Administrative Support Svcs | $12,720.00 | 2009 |
| | FA462109F0047 | J066: Maint-Rep Of Instruments & Lab Eq | $7,571.97 | 2009 |
| | FA462109F0046 | 6210: Indoor & Outdoor Elec Lighting Fixt | $19,491.49 | 2009 |
| | FA462109P0047 | Z245: Maint-Rep-Alt/Water Supply | $9,350.00 | 2009 |
| | FA462109F0045 | 4920: Aircraft Maint & Rep Shop Eq | $41,642.00 | 2009 |
| | 0070 | Z299: Maint, Rep/Alter/All Other | $188,870.37 | 2009 |
| | 0067 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2009 |
| | 0006 | S208: Landscaping/Groundskeeping Services | $69,440.56 | 2009 |
| | X405 | R497: Personal Services Contracts | $0.00 | 2009 |
| | 0002 | S215: Warehousing And Storage Services | ($326.82) | 2009 |
| | FA462109F0051 | 7110: Office Furniture | $19,877.10 | 2009 |
| | 0012 | Y129: Construct/Other Airfield Structures | $166.00 | 2009 |
| | FA462109P0101 | 7045: Adp Supplies | $15,352.00 | 2009 |
| | FA462109C0007 | Z249: Maint-Rep-Alt/Other Utilities | $0.00 | 2009 |
| | 0001 | J015: Maint-Rep Of Aircraft | $286,561.06 | 2009 |
| | 0013 | S201: Custodial Janitorial Services | ($2,200.00) | 2009 |
| | FA462108P0010 | R699: Other Administrative Support Svcs | $0.00 | 2009 |
| | FA462109F0028 | 5820: Radio Tv Eq Except Airborne | $24,354.81 | 2009 |
| | 0008 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2009 |
| | 0067 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2009 |
| | 0018 | S201: Custodial Janitorial Services | $235.94 | 2009 |
| | X407 | R497: Personal Services Contracts | ($8,168.72) | 2009 |
| | FA462109P0009 | S113: Telephone And-Or Communications Ser | $0.00 | 2009 |
| | 0003 | S208: Landscaping/Groundskeeping Services | $2,905.00 | 2009 |
| | FA462105P0026 | R603: Transcription Services | $5,994.97 | 2009 |
| | FA462109P0063 | V301: Relocation Services | $21,800.00 | 2009 |
| | FA462109P0068 | 7830: Recreational & Gymnastic Eq | $24,147.66 | 2009 |
| | 0006 | Z199: Maint-Rep-Alt/Misc Bldgs | $9,706.50 | 2009 |
| | FA462109F0084 | 5810: Comm Security Eq & Comps | $187,302.74 | 2009 |
| | FA462109F0078 | 5895: Misc Communication Eq | $41,242.40 | 2009 |
| | FA462109P0124 | 3740: Pest Disease & Frost Cont Eq | $30,870.00 | 2009 |
| | 0006 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $140,319.00 | 2009 |
| | FA462109P0006 | 7125: Cabinets Lockers Bins & Shelving | $4,479.71 | 2009 |
| | 0012 | S201: Custodial Janitorial Services | $34,470.80 | 2009 |
| | FA462105P0026 | R603: Transcription Services | ($3,698.50) | 2009 |
| | FA462109P0040 | J059: Maint-Rep Of Elect-Elct Eq | $12,660.00 | 2009 |
| | 0066 | Z299: Maint, Rep/Alter/All Other | $13,435.11 | 2009 |
| | FA462109C0003 | Z299: Maint, Rep/Alter/All Other | $0.00 | 2009 |
| | FA462109F0102 | 7220: Floor Coverings | $11,565.91 | 2009 |
| | 0001 | J015: Maint-Rep Of Aircraft | ($18,639.64) | 2009 |
| | FA462109P0079 | V301: Relocation Services | $9,475.00 | 2009 |
| | 0006 | Z199: Maint-Rep-Alt/Misc Bldgs | $5,654.00 | 2009 |
| | FA462109P0084 | 8110: Drums And Cans | $3,787.21 | 2009 |
| | 0001 | J045: Maint-Rep Of Plumbing-Heating Eq | ($16,230.25) | 2009 |
| | FA462108P0010 | R699: Other Administrative Support Svcs | $0.00 | 2009 |
| | FA462109F0061 | 7110: Office Furniture | $5,877.75 | 2009 |
