| | J9AJ | D399: Other Adp & Telecommunications Svcs | $3,500.00 | 2003 |
| | N6883603F1135 | 5805: Telephone And Telegraph Equipment | $37,347.00 | 2003 |
| | J9AJ | D399: Other Adp & Telecommunications Svcs | ($10,623.00) | 2003 |
| | J9AJ | D399: Other Adp & Telecommunications Svcs | ($67,098.00) | 2003 |
| | J9AJ | D399: Other Adp & Telecommunications Svcs | $210,558.00 | 2003 |
| | GSFPNBPX3384 | 8315: Notions And Apparel Findings | $9.00 | 2004 |
| | N6192704CMA55 | 7510: Office Supplies | $4,167.00 | 2004 |
| | GSNPNBF91904 | 7510: Office Supplies | $85.00 | 2004 |
| | GSVPNBAR9674 | 7105: Household Furniture | $119.16 | 2004 |
| | J9MF | D399: Other Adp & Telecommunications Svcs | ($1,301.00) | 2004 |
| | N6246703M1801 | S205: Trash/Garbage Collection | $6,279.00 | 2004 |
| | J9MF | D399: Other Adp & Telecommunications Svcs | ($13,688.00) | 2004 |
| | J9MF | D399: Other Adp & Telecommunications Svcs | $87,040.00 | 2004 |
| | J9MF | D399: Other Adp & Telecommunications Svcs | ($6,993.00) | 2004 |
| | GSNPNBFY3484 | 7510: Office Supplies | $79.50 | 2004 |
| | J9MF | D399: Other Adp & Telecommunications Svcs | ($14,244.00) | 2004 |
| | N6246701M0084 | S111: Gas Services | $24,267.00 | 2004 |
| | N6246700M0151 | S111: Gas Services | $13,500.00 | 2004 |
| | J9MF | D399: Other Adp & Telecommunications Svcs | $287,592.00 | 2004 |
| | N6192705CMA39 | E163: Purch Of Govt Troop Housing | $2,623.00 | 2005 |
| | N6246705M2333 | S201: Custodial Janitorial Services | $27,248.00 | 2005 |
| | J95H | D399: Other Adp & Telecommunications Svcs | ($8,573.00) | 2005 |
| | GSNPNBJY7365 | 7045: Adp Supplies | $26.91 | 2005 |
| | J95H | D399: Other Adp & Telecommunications Svcs | ($5,015.00) | 2005 |
| | J95H | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | GSOPNBB93055 | 7110: Office Furniture | $1,675.20 | 2005 |
| | GSFPNBSC2705 | 7910: Floor Polishers & Vacuum Cleaners | $178.00 | 2005 |
| | N6196205CME04 | E163: Purch Of Govt Troop Housing | $8,865.00 | 2005 |
| | N6196205CME04 | E163: Purch Of Govt Troop Housing | $7,395.00 | 2005 |
| | N6192705CMA26 | E163: Purch Of Govt Troop Housing | $3,136.00 | 2005 |
| | N6192705CMA01 | E163: Purch Of Govt Troop Housing | $3,919.00 | 2005 |
| | J95H | D399: Other Adp & Telecommunications Svcs | ($14,212.00) | 2005 |
| | N6246703M1801 | S205: Trash/Garbage Collection | $7,056.00 | 2005 |
| | GSNXDSKE7335 | 7510: Office Supplies | $63.69 | 2005 |
| | N6192705CMA86 | E163: Purch Of Govt Troop Housing | $3,136.00 | 2005 |
| | N6192705CMA50 | E163: Purch Of Govt Troop Housing | $4,480.00 | 2005 |
| | N6192706S0001 | E163: Purch Of Govt Troop Housing | $3,808.00 | 2006 |
| | N6883607P2738 | V111: Air Freight | $56.00 | 2007 |
| | N6883607P2999 | J065: Maint-Rep Of Medical-Dental-Vet Eq | $291.00 | 2007 |
| | 0018 | S216: Facilities Operations Support Svcs | $34,141.00 | 2007 |
| | N6255807P0023 | U099: Other Ed & Trng Svcs | $2,237.00 | 2007 |
| | N6883607P2763 | V231: Lodging - Hotel/Motel | $11,740.00 | 2007 |
| | N6883608P0268 | 5820: Radio Tv Eq Except Airborne | $190.00 | 2008 |
| | 0042 | S299: Other Housekeeping Services | $21,053.00 | 2008 |
| | 0043 | S299: Other Housekeeping Services | $3,032.00 | 2008 |
| | 0044 | S299: Other Housekeeping Services | $13,785.00 | 2008 |
| | N6883608P0087 | V999: Other Travel Svcs | $105.00 | 2008 |
| | 0050 | S216: Facilities Operations Support Svcs | $28,694.00 | 2008 |