| | J9A1 | D399: Other Adp & Telecommunications Svcs | $205,476.00 | 2003 |
| | J9A1 | D399: Other Adp & Telecommunications Svcs | ($2,422.00) | 2003 |
| | J9A1 | D399: Other Adp & Telecommunications Svcs | $118,247.00 | 2003 |
| | J9A1 | D399: Other Adp & Telecommunications Svcs | ($17,608.00) | 2003 |
| | J9A1 | D399: Other Adp & Telecommunications Svcs | ($57,858.00) | 2003 |
| | 0075 | Z199: Maint-Rep-Alt/Misc Bldgs | $40,729.00 | 2004 |
| | 0004 | S119: Other Utilities | $5,560.00 | 2004 |
| | J9PB | D399: Other Adp & Telecommunications Svcs | ($21,496.00) | 2004 |
| | 0004 | S119: Other Utilities | $153.00 | 2004 |
| | J9PB | D399: Other Adp & Telecommunications Svcs | ($111.00) | 2004 |
| | 0001 | Z199: Maint-Rep-Alt/Misc Bldgs | $22,000.00 | 2004 |
| | J970 | D399: Other Adp & Telecommunications Svcs | ($461.00) | 2004 |
| | J9PB | D399: Other Adp & Telecommunications Svcs | $450,228.00 | 2004 |
| | 0043 | C219: Other Architects & Engin Gen | $1,820.00 | 2004 |
| | 0113 | S119: Other Utilities | $9,100.00 | 2004 |
| | J9PB | D399: Other Adp & Telecommunications Svcs | ($16,884.00) | 2004 |
| | J92L | D399: Other Adp & Telecommunications Svcs | $416,924.00 | 2004 |
| | J9PB | D399: Other Adp & Telecommunications Svcs | ($22,410.00) | 2004 |
| | J9PB | D399: Other Adp & Telecommunications Svcs | ($16,964.00) | 2004 |
| | J9PB | D399: Other Adp & Telecommunications Svcs | ($7,814.00) | 2004 |
| | N6895002M3229 | S216: Facilities Operations Support Svcs | $4,278.00 | 2005 |
| | N6895001M5026 | S208: Landscaping/Groundskeeping Services | $4,120.00 | 2005 |
| | 0005 | S119: Other Utilities | $5,560.00 | 2005 |
| | 0005 | S119: Other Utilities | ($3,898.00) | 2005 |
| | 9087 | S119: Other Utilities | $9,450.00 | 2005 |
| | 9087 | S119: Other Utilities | $0.00 | 2005 |
| | 9657 | S119: Other Utilities | $5,100.00 | 2005 |
| | 9657 | S119: Other Utilities | $0.00 | 2005 |
| | N6895003M1521 | S201: Custodial Janitorial Services | $26,104.00 | 2005 |
| | J92L | D399: Other Adp & Telecommunications Svcs | ($11,365.00) | 2005 |
| | J92L | D399: Other Adp & Telecommunications Svcs | ($41,427.00) | 2005 |
| | 0002 | Z111: Maint-Rep-Alt/Office Bldgs | $1,616.00 | 2005 |
| | 0002 | Z111: Maint-Rep-Alt/Office Bldgs | $8,491.00 | 2005 |
| | 0002 | Z111: Maint-Rep-Alt/Office Bldgs | $2,076.00 | 2005 |
| | 0002 | Z111: Maint-Rep-Alt/Office Bldgs | $49,893.00 | 2005 |
| | J92L | D399: Other Adp & Telecommunications Svcs | ($8,446.00) | 2005 |
| | 0006 | Z199: Maint-Rep-Alt/Misc Bldgs | $5,680.00 | 2006 |
| | N6895002M3229 | S216: Facilities Operations Support Svcs | $4,459.00 | 2006 |
| | N6895001M5026 | S208: Landscaping/Groundskeeping Services | $889.00 | 2006 |
| | N4008306C4243 | Z199: Maint-Rep-Alt/Misc Bldgs | ($303,535.00) | 2006 |
| | N6895003M1521 | S201: Custodial Janitorial Services | $29,365.00 | 2006 |
| | FB00 | S119: Other Utilities | $32,870.00 | 2006 |
| | FB00 | S119: Other Utilities | $7,600.00 | 2006 |
| | N4008306M4215 | S205: Trash/Garbage Collection | $22,350.00 | 2006 |
| | N4008306C4248 | Z244: Maint-Rep-Alt/Sewage & Waste | $3,930.00 | 2007 |
| | N4008306C4248 | Z244: Maint-Rep-Alt/Sewage & Waste | $158,651.00 | 2007 |
| | N4008306C4238 | Z224: Maint-Rep-Alt/Parking Facilities | $17,807.00 | 2007 |
| | N6895002M3229 | S211: Surveillance Services | $2,337.00 | 2007 |
| | GSNPNBPX9407 | 7520: Office Devices And Accessories | $5.00 | 2007 |
| | N6895003M1521 | S201: Custodial Janitorial Services | $29,000.00 | 2007 |
| | GSNPNBPW6357 | 7510: Office Supplies | $40.20 | 2007 |
| | N4008307M1027 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $70,000.00 | 2007 |
| | N4008307M1027 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $0.00 | 2008 |
| | N4008307M1027 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $0.00 | 2008 |
| | 0043 | C211: A/E Svcs. (Incl Landscaping Interio | ($1,820.00) | 2008 |
| | N4008307M1027 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $2,148.00 | 2008 |
| | F210 | C211: A/E Svcs. (Incl Landscaping Interio | ($3,172.00) | 2008 |
| | 0006 | Z199: Maint-Rep-Alt/Misc Bldgs | ($5,410.02) | 2009 |
| | N4008309C1001 | Z299: Maint, Rep/Alter/All Other | $17,035.80 | 2009 |
| | N4008308C1044 | S201: Custodial Janitorial Services | $30,934.00 | 2009 |
| | N4008308C1015 | J041: Maint-Rep Of Refrigeration - Ac Eq | $6,300.00 | 2009 |
| | N4008308C1015 | J041: Maint-Rep Of Refrigeration - Ac Eq | $9,101.10 | 2009 |
| | N4008308C1015 | J041: Maint-Rep Of Refrigeration - Ac Eq | $315,769.48 | 2009 |