| | 0019 | W045: Lease-Rent Of Plumbing-Heating Eq | $4,431.00 | 2004 |
| | 1U01 | S113: Telephone And-Or Communications Ser | $1,968.00 | 2004 |
| | 0047 | S203: Food Services | $227.00 | 2004 |
| | W911SA04P0125 | 5810: Comm Security Eq & Comps | $9,024.00 | 2004 |
| | 0013 | W045: Lease-Rent Of Plumbing-Heating Eq | $1,526.00 | 2004 |
| | W911SA04P0113 | F099: Other Nat Res Mgmt & Conserv | $2,900.00 | 2004 |
| | 0058 | S205: Trash/Garbage Collection | $114.00 | 2004 |
| | DAKF6102C0008 | R408: Program Management/Support Services | $179,356.00 | 2004 |
| | W911SA04P0063 | R426: Communications Services | $50,400.00 | 2004 |
| | 0008 | W045: Lease-Rent Of Plumbing-Heating Eq | $911.00 | 2004 |
| | 0058 | S205: Trash/Garbage Collection | $13,738.00 | 2004 |
| | DABJ2703P0073 | R706: Logistics Support Services | $517.00 | 2004 |
| | 0001 | W045: Lease-Rent Of Plumbing-Heating Eq | $4,508.00 | 2004 |
| | 0059 | W045: Lease-Rent Of Plumbing-Heating Eq | $884.00 | 2004 |
| | 0040 | S203: Food Services | $60,214.00 | 2004 |
| | 0046 | S203: Food Services | $83,038.00 | 2004 |
| | W911SA04P0135 | D301: Adp Facility Management | $2,650.00 | 2004 |
| | 0053 | S205: Trash/Garbage Collection | ($653.00) | 2004 |
| | GST0904DF3633 | 7010: Adpe System Configuration | $5,790.00 | 2004 |
| | DAKF6102C0008 | R408: Program Management/Support Services | $172,959.00 | 2004 |
| | 0042 | S203: Food Services | ($31,259.00) | 2004 |
| | W911SA04P0070 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $3,708.00 | 2004 |
| | GSFPNBMV2234 | 5120: Hand Tools, Nonedged, Nonpowered | $89.00 | 2004 |
| | 0040 | S203: Food Services | $240.00 | 2004 |
| | DABJ2703P0122 | F103: Water Quality Support Services | $4,728.00 | 2004 |
| | 0001 | V231: Lodging - Hotel/Motel | $12,000.00 | 2004 |
| | W911SA04P0210 | U005: Tuition/Reg/Memb Fees | $11,100.00 | 2004 |
| | 0002 | W045: Lease-Rent Of Plumbing-Heating Eq | $911.00 | 2004 |
| | 0058 | W045: Lease-Rent Of Plumbing-Heating Eq | $1,724.00 | 2004 |
| | 0042 | S203: Food Services | $62,052.00 | 2004 |
| | 0050 | S205: Trash/Garbage Collection | $3,216.00 | 2004 |
| | DAKF6102C0008 | R408: Program Management/Support Services | ($39,634.00) | 2004 |
| | W911SA04P0238 | 5820: Radio Tv Eq Except Airborne | $12,016.00 | 2004 |
| | 0017 | W045: Lease-Rent Of Plumbing-Heating Eq | $4,508.00 | 2004 |
| | GST0904DF3175 | 7035: Adp Support Equipment | $11,948.40 | 2004 |
| | DAKF6102C0008 | R408: Program Management/Support Services | $705,070.00 | 2004 |
| | W911SA04P0070 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $8,400.00 | 2004 |
| | 0046 | S203: Food Services | $2,622.00 | 2004 |
| | W911SA04P0183 | S207: Insect And Rodent Control Services | $69,720.00 | 2004 |
| | W912CJ05M0014 | S201: Custodial Janitorial Services | $70.00 | 2005 |
| | 0045 | W045: Lease-Rent Of Plumbing-Heating Eq | $2,066.00 | 2005 |
| | 0026 | M181: Oper Of Govt R&D Goco Facilities | $2,860.00 | 2005 |
| | DABJ2703F0005 | W074: Lease-Rent Of Office Machines | $19,216.00 | 2005 |
| | W911SA05C0001 | S205: Trash/Garbage Collection | $28,746.00 | 2005 |
| | W911SA05F0108 | S112: Electric Services | $0.00 | 2005 |
| | 0025 | M181: Oper Of Govt R&D Goco Facilities | ($5,719.00) | 2005 |
| | W912CJ05M0015 | S201: Custodial Janitorial Services | $150.00 | 2005 |
| | W911SA05C0001 | S205: Trash/Garbage Collection | $0.00 | 2005 |
| | GS09T05DF3774 | 7025: Adp Input/Output & Storage Devices | $2,164.24 | 2005 |
| | 0029 | M181: Oper Of Govt R&D Goco Facilities | $89,515.00 | 2005 |
| | W911SA05C0001 | S205: Trash/Garbage Collection | $99,323.00 | 2005 |
| | W911SA05F0108 | S112: Electric Services | $76,115.00 | 2005 |
| | W911SA05C0001 | S205: Trash/Garbage Collection | $1,140.00 | 2005 |
| | GS09T05DF3774 | 7025: Adp Input/Output & Storage Devices | $0.00 | 2005 |
| | W912CJ05M0001 | W085: Lease-Rent Of Toiletries | ($4,083.00) | 2005 |
| | W911SA04P0009 | W058: Lease-Rent Of Communication Eq | $162.00 | 2005 |
| | GST0904DF3989 | 7050: Adp Components | $2,024.00 | 2005 |
| | W912CJ05P0100 | 4210: Fire Fighting Equipment | $26,422.00 | 2005 |
| | W912CJ05C0006 | Y299: Contruct/All Other Non-Bldg Facs | $196,687.00 | 2005 |
| | W912CJ05M0005 | 6930: Operation Training Devices | $646.00 | 2005 |
| | W911SA04P0009 | W058: Lease-Rent Of Communication Eq | $456.00 | 2005 |
| | GST0905DF0003 | D399: Other Adp & Telecommunications Svcs | $23,125.00 | 2005 |
| | W911SA04P0009 | W058: Lease-Rent Of Communication Eq | $5,016.00 | 2005 |
| | DAKF6199M0054 | S114: Water Services | $246,408.00 | 2005 |
| | GST0905DF0003 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | W912CJ05M0004 | 2541: Veh Accessory/Weapons Sys Specific | $1,377.00 | 2005 |
| | W912CJ05M0003 | B599: Other Special Studies And Analyses | $290.00 | 2005 |
| | W912CJ05P0031 | Z299: Maint, Rep/Alter/All Other | $46,978.00 | 2005 |
| | W912CJ05M0002 | 5340: Hardware | $883.00 | 2005 |
| | W911SA05P0003 | R426: Communications Services | $39,977.00 | 2005 |
| | 0011 | M181: Oper Of Govt R&D Goco Facilities | $151,101.00 | 2005 |
| | W912CJ05P0094 | 6350: Misc Alarm, Signal, Sec Systems | $9,937.00 | 2005 |
| | W911SA05P0003 | R426: Communications Services | $3,634.00 | 2005 |
| | W911SA05P0003 | R426: Communications Services | $0.00 | 2005 |
| | INM0405TO41922 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2005 |
| | DABJ2703F0005 | W074: Lease-Rent Of Office Machines | $6,405.00 | 2005 |
| | DABJ2703F0005 | W074: Lease-Rent Of Office Machines | $12,811.00 | 2005 |
| | W911SA04F0272 | R499: Other Professional Services | $234.00 | 2005 |
| | GST0905DF0003 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | W912CJ05P0066 | V999: Other Travel Svcs | $20,000.00 | 2005 |
| | 0005 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $1,444.00 | 2005 |
| | W912CJ05P0098 | 7110: Office Furniture | $3,464.00 | 2005 |
| | INDD0200371642 | D399: Other Adp & Telecommunications Svcs | $48,882.40 | 2005 |
| | 0006 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $407.00 | 2005 |
| | GST0905DF0335 | D399: Other Adp & Telecommunications Svcs | $0.00 | 2005 |
| | GSNPNBJU3115 | 8115: Boxes, Cartons, And Crates | $495.90 | 2005 |
| | GST0905DF0335 | D399: Other Adp & Telecommunications Svcs | $2,648.00 | 2005 |
| | 0003 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $9,700.00 | 2005 |
| | W912CJ05P0064 | 4210: Fire Fighting Equipment | $162,000.00 | 2005 |
| | W912CJ05C0007 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $93,532.00 | 2005 |
| | 0004 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $1,879.00 | 2005 |
| | T0902BH0331 | 7025: Adp Input/Output & Storage Devices | ($13.80) | 2005 |
| | W912CJ05P0032 | 2330: Trailers | $13,592.00 | 2005 |
| | INM0405TO43046 | Z111: Maint-Rep-Alt/Office Bldgs | $0.00 | 2005 |
| | T0902BH561 | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2005 |
| | W912CJ05M0013 | 4240: Safety And Rescue Equipment | $1,830.00 | 2005 |
| | W912CJ05P0097 | 7330: Kitchen Hand Tools And Utensils | $6,633.00 | 2005 |
| | W912CJ05C0002 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2005 |
| | INDD0200371582 | AD26: Services (Management/Support) | $13,114.40 | 2005 |
| | W912CJ05C0002 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2005 |
