| | NWBQ | D399: Other Adp & Telecommunications Svcs | $469,586.00 | 2002 |
| | BX000200202CRPNNI28032GS30F1045D | 4210: Fire Fighting Equipment | $5,000.00 | 2002 |
| | NWBQ | D399: Other Adp & Telecommunications Svcs | ($195,210.00) | 2003 |
| | NWBQ | D399: Other Adp & Telecommunications Svcs | ($94,366.00) | 2003 |
| | NWBQ | D399: Other Adp & Telecommunications Svcs | $657,419.00 | 2003 |
| | N4425504P3116 | J059: Maint-Rep Of Elect-Elct Eq | ($2,000.00) | 2004 |
| | J351 | D399: Other Adp & Telecommunications Svcs | ($3,609.00) | 2004 |
| | N4425504P3119 | Z199: Maint-Rep-Alt/Misc Bldgs | $5,275.00 | 2004 |
| | N4425504P3103 | J099: Maint-Rep Of Misc Eq | $20,427.00 | 2004 |
| | 0008 | S208: Landscaping/Groundskeeping Services | $176,454.00 | 2004 |
| | 0014 | Y161: Construct/Family Housing | ($13,786.00) | 2004 |
| | N4425504P3116 | J059: Maint-Rep Of Elect-Elct Eq | $50,608.00 | 2004 |
| | N4425504P3106 | Y199: Construct/Misc Bldgs | $22,170.00 | 2004 |
| | 0869 | Y152: Construct/Maint Bldgs | $287,082.00 | 2004 |
| | N4425504P3106 | Y199: Construct/Misc Bldgs | $3,743.00 | 2004 |
| | 1630 | Y152: Construct/Maint Bldgs | $344,498.00 | 2004 |
| | N4425504P3142 | Y222: Construct/Highways-Rds-Sts-Brdgs-Ra | $9,620.00 | 2004 |
| | N4425503P7181 | Z199: Maint-Rep-Alt/Misc Bldgs | ($2,180.00) | 2004 |
| | 0140 | C219: Other Architects & Engin Gen | ($6,991.00) | 2004 |
| | N4425503C7185 | Y119: Construct/Other Admin & Svcs Bldgs | ($17,080.00) | 2004 |
| | 0015 | Y161: Construct/Family Housing | ($11,538.00) | 2004 |
| | N4425503P7180 | Z199: Maint-Rep-Alt/Misc Bldgs | $12,247.00 | 2004 |
| | J351 | D399: Other Adp & Telecommunications Svcs | $3,027.00 | 2004 |
| | N4425504P3148 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $14,441.00 | 2004 |
| | 0016 | Y161: Construct/Family Housing | ($3,979.00) | 2004 |
| | J351 | D399: Other Adp & Telecommunications Svcs | $251.00 | 2004 |
| | N4425503P7193 | Y111: Construction Of Office Buildings | ($18,700.00) | 2004 |
| | J351 | D399: Other Adp & Telecommunications Svcs | ($7,547.00) | 2004 |
| | 0017 | J099: Maint-Rep Of Misc Eq | ($19,459.00) | 2004 |
| | N4425503P7164 | Z199: Maint-Rep-Alt/Misc Bldgs | ($400.00) | 2004 |
| | NWBQ | D399: Other Adp & Telecommunications Svcs | $5,416.00 | 2004 |
| | 0119 | C219: Other Architects & Engin Gen | ($22,831.00) | 2004 |
| | 0019 | J099: Maint-Rep Of Misc Eq | ($3,000.00) | 2004 |
| | 9001 | F108: Harz Remv/Clean-Up/Disp/Op | $0.00 | 2004 |
| | N4425504P3107 | Y199: Construct/Misc Bldgs | $26,430.00 | 2004 |
| | 0104 | C219: Other Architects & Engin Gen | ($1,683.00) | 2004 |
| | 9001 | F108: Harz Remv/Clean-Up/Disp/Op | ($7,000.00) | 2004 |
| | J351 | D399: Other Adp & Telecommunications Svcs | $177,549.00 | 2004 |
| | N4425504P3115 | Z244: Maint-Rep-Alt/Sewage & Waste | $12,500.00 | 2004 |
| | N4425504P3127 | Z199: Maint-Rep-Alt/Misc Bldgs | $46,342.00 | 2004 |
| | J351 | D399: Other Adp & Telecommunications Svcs | $983.00 | 2004 |
| | N4425504P3115 | Z244: Maint-Rep-Alt/Sewage & Waste | $7,500.00 | 2004 |
| | NWBQ | D399: Other Adp & Telecommunications Svcs | ($935.00) | 2004 |
| | N4425503P7187 | Z199: Maint-Rep-Alt/Misc Bldgs | ($725.00) | 2004 |
| | J351 | D399: Other Adp & Telecommunications Svcs | ($13,628.00) | 2004 |
| | N4425504P3125 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $38,269.00 | 2004 |
| | 0817 | S201: Custodial Janitorial Services | $50,501.00 | 2004 |
| | 0601 | F108: Harz Remv/Clean-Up/Disp/Op | $7,000.00 | 2004 |
| | N4425504P3109 | Y111: Construction Of Office Buildings | $5,819.00 | 2004 |
| | N4425504P3118 | Z199: Maint-Rep-Alt/Misc Bldgs | $32,857.00 | 2004 |
| | N4425599M8727 | S207: Insect And Rodent Control Services | $8,085.00 | 2004 |
| | 0820 | S201: Custodial Janitorial Services | $397,676.00 | 2004 |
| | N4425504P3110 | Z199: Maint-Rep-Alt/Misc Bldgs | ($10,390.00) | 2004 |
| | N4425504P3107 | Y199: Construct/Misc Bldgs | $8,571.00 | 2004 |
| | N4425504P3128 | Z199: Maint-Rep-Alt/Misc Bldgs | $4,850.00 | 2004 |
| | 0026 | C211: A/E Svcs. (Incl Landscaping Interio | $62,981.00 | 2004 |
| | N4425599M8727 | S207: Insect And Rodent Control Services | $735.00 | 2004 |
| | 0821 | S201: Custodial Janitorial Services | $194.00 | 2004 |
| | N4425504P3121 | Y199: Construct/Misc Bldgs | $41,578.00 | 2004 |
| | N4425503P7176 | Z199: Maint-Rep-Alt/Misc Bldgs | ($600.00) | 2004 |
| | N4425504P3102 | S216: Facilities Operations Support Svcs | $12,450.00 | 2004 |
| | N4425504P3120 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $3,737.00 | 2004 |
| | N4425504P3104 | S216: Facilities Operations Support Svcs | $27,863.00 | 2004 |
| | N4425503P7174 | Z199: Maint-Rep-Alt/Misc Bldgs | ($4,720.00) | 2004 |
| | 0822 | S201: Custodial Janitorial Services | $11,222.00 | 2004 |
| | N4425503P7129 | Z199: Maint-Rep-Alt/Misc Bldgs | ($1.00) | 2004 |
| | 0156 | C219: Other Architects & Engin Gen | ($20,560.00) | 2004 |
| | N4425504P3110 | Z199: Maint-Rep-Alt/Misc Bldgs | $10,390.00 | 2004 |
| | J351 | D399: Other Adp & Telecommunications Svcs | ($3,473.00) | 2004 |
| | N4425504P3101 | S201: Custodial Janitorial Services | $7,040.00 | 2004 |
| | N4425505P0021 | Y111: Construction Of Office Buildings | $1,200.00 | 2005 |
| | HY5M | D399: Other Adp & Telecommunications Svcs | $167,502.00 | 2005 |
| | 9141 | Y152: Construct/Maint Bldgs | $5,946.00 | 2005 |
| | 0231 | C219: Other Architects & Engin Gen | ($3,679.00) | 2005 |
| | N4425505C0020 | Y111: Construction Of Office Buildings | $12,000.00 | 2005 |
| | N0040605P0175 | W037: Lease-Rent Of Agriculture Machine | $3,969.00 | 2005 |
| | N0040605F0237 | 6810: Chemicals | $8,188.00 | 2005 |
| | N4425505C0020 | Y111: Construction Of Office Buildings | ($12,000.00) | 2005 |
| | N4425505C0079 | Y111: Construction Of Office Buildings | $62,558.00 | 2005 |
| | N4425505P0030 | Y111: Construction Of Office Buildings | $11,979.00 | 2005 |
| | N0040605F1051 | 7240: Household & Comm Util Containers | $1,174,550.00 | 2005 |
| | 9142 | Y152: Construct/Maint Bldgs | $0.00 | 2005 |
| | N4425505P0043 | Y152: Construct/Maint Bldgs | $67,231.00 | 2005 |
| | N0040605P6987 | 6810: Chemicals | $5,544.00 | 2005 |
| | N4425505C0079 | Y111: Construction Of Office Buildings | $465,442.00 | 2005 |
| | HY5M | D399: Other Adp & Telecommunications Svcs | $65.00 | 2005 |
| | 0078 | C219: Other Architects & Engin Gen | $0.00 | 2005 |
| | N0040605F0738 | 5620: Tile, Brick, And Block | $27,374.00 | 2005 |
| | N4425505P0036 | Y111: Construction Of Office Buildings | $2,600.00 | 2005 |
| | N4425505P0019 | Y152: Construct/Maint Bldgs | $6,860.00 | 2005 |
| | N4425505P0037 | Y111: Construction Of Office Buildings | $17,227.00 | 2005 |
| | N4425505P0068 | Y111: Construction Of Office Buildings | $6,757.00 | 2005 |
| | 9142 | Y152: Construct/Maint Bldgs | $650.00 | 2005 |
| | 9152 | Y152: Construct/Maint Bldgs | $387,847.00 | 2005 |
| | 0060 | S209: Laundry And Drycleaning Services | $501.00 | 2005 |
| | N4425505P0030 | Y111: Construction Of Office Buildings | $0.00 | 2005 |
| | N4425505P0008 | Y163: Construct/Troop Housing | ($22,440.00) | 2005 |
| | 0021 | S208: Landscaping/Groundskeeping Services | $2,502.00 | 2005 |
| | 9152 | Y152: Construct/Maint Bldgs | $0.00 | 2005 |
| | N4425505P0024 | Y111: Construction Of Office Buildings | $17,712.00 | 2005 |
