| | 0008 | R608: Admin Svcs/Translation-Sign Languag | $570.00 | 2005 |
| | 0051 | 5805: Telephone And Telegraph Equipment | $390.00 | 2005 |
| | W913FT05P0106 | R608: Admin Svcs/Translation-Sign Languag | $720.00 | 2005 |
| | W913FT05P0136 | 7105: Household Furniture | $7,747.00 | 2005 |
| | 0029 | 7510: Office Supplies | $2,000.00 | 2005 |
| | 0007 | V231: Lodging - Hotel/Motel | $4,297.00 | 2005 |
| | 0056 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $12,000.00 | 2005 |
| | 0004 | 7510: Office Supplies | $13.00 | 2005 |
| | W913FT05P0597 | X161: Lease-Rent Of Family Housing | ($6,178.00) | 2005 |
| | 0020 | 7510: Office Supplies | $10,230.00 | 2005 |
| | W913FT04P0009 | 7510: Office Supplies | $5,800.00 | 2005 |
| | W913FT05P0191 | 9999: Miscellaneous Items | $1,028,468.00 | 2005 |
| | W913FT05P0646 | W017: Lease-Rent Of Aircraft Ground Eq | $1,100.00 | 2005 |
| | W913FT05P0474 | Y163: Construct/Troop Housing | $12,075.00 | 2005 |
| | 0019 | 7510: Office Supplies | $3,838.00 | 2005 |
| | 0004 | V231: Lodging - Hotel/Motel | $30,000.00 | 2005 |
| | W913FT05P0034 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $882.00 | 2005 |
| | 0005 | V231: Lodging - Hotel/Motel | $1,693.00 | 2005 |
| | 0013 | 6545: Medical Sets Kits & Outfits | $16,554.00 | 2005 |
| | W913FT05P0315 | R701: Advertising Services | $1,044.00 | 2005 |
| | 0080 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | ($64,944.00) | 2005 |
| | W913FT05P0021 | 9130: Liquid Propellants -Petroleum Base | ($2,169,129.00) | 2005 |
| | 0013 | R608: Admin Svcs/Translation-Sign Languag | $600.00 | 2005 |
| | W913FT04C0018 | X300: Lease-Rent Of Restoration | $0.00 | 2005 |
| | W913FT05P0290 | Y163: Construct/Troop Housing | $1,290.00 | 2005 |
| | W913FT05P0225 | 7510: Office Supplies | $292.00 | 2005 |
| | W913FT05P0669 | 4930: Lubrication & Fuel Dispensing Eq | $18,656.00 | 2005 |
| | 0019 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $55,200.00 | 2005 |
| | W913FT05P0054 | 8960: Beverages, Nonalcoholic | $2,459.00 | 2005 |
| | 0045 | 5805: Telephone And Telegraph Equipment | $200.00 | 2005 |
| | 0028 | 8960: Beverages, Nonalcoholic | $710.00 | 2005 |
| | 0003 | 7830: Recreational & Gymnastic Eq | $450.00 | 2005 |
| | W913FT05P0169 | 8415: Clothing, Special Purpose | $1.00 | 2005 |
| | W913FT05P0164 | X300: Lease-Rent Of Restoration | $1,140.00 | 2005 |
| | W913FT05P0165 | 7510: Office Supplies | $1,900.00 | 2005 |
| | W913FT05P0189 | Y119: Construct/Other Admin & Svcs Bldgs | $14,566.00 | 2005 |
| | 0002 | 5805: Telephone And Telegraph Equipment | $504.00 | 2005 |
| | 0092 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2005 |
| | 0005 | V231: Lodging - Hotel/Motel | $6,344.00 | 2005 |
| | W913FT05P0080 | 9135: Liquid Propellants - Chemical Base | $3,437.00 | 2005 |
| | 0007 | G009: Non-Government Insurance Programs | $15,821.00 | 2005 |
| | W913FT05P0479 | R608: Admin Svcs/Translation-Sign Languag | $47,262.00 | 2005 |
| | W913FT05P0491 | 7105: Household Furniture | $4,892.00 | 2005 |
| | W913FT05P0626 | 4910: Motor Vehicle Maint Eq | $96,396.00 | 2005 |
| | W913FT04C0001 | 1910: Transport Vessels-Passenger & Troop | $300,000.00 | 2005 |
| | W913FT05P0582 | 5140: Tool And Hardware Boxes | $3,499.00 | 2005 |
| | W913FT05P0615 | V211: Air Passenger Service | $50,000.00 | 2005 |
| | W913FT05P0359 | 7830: Recreational & Gymnastic Eq | $750.00 | 2005 |
| | 0052 | 6545: Medical Sets Kits & Outfits | $15,941.00 | 2005 |
| | W913FT05P0572 | 9999: Miscellaneous Items | $1,094.00 | 2005 |
| | 0006 | 5805: Telephone And Telegraph Equipment | $4,235.00 | 2005 |
| | 0011 | 5805: Telephone And Telegraph Equipment | $2,120.00 | 2005 |
| | 0068 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $6,800.00 | 2005 |
| | 0008 | V231: Lodging - Hotel/Motel | $85,680.00 | 2005 |
| | 0041 | 5805: Telephone And Telegraph Equipment | $4,524.00 | 2005 |
| | 0018 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $13,500.00 | 2005 |
| | W913FT05P0089 | 7830: Recreational & Gymnastic Eq | $1,058.00 | 2005 |
| | W913FT05P0021 | 9130: Liquid Propellants -Petroleum Base | $12,500.00 | 2005 |
| | 0055 | 1910: Transport Vessels-Passenger & Troop | $12,000.00 | 2005 |
| | 0012 | 6545: Medical Sets Kits & Outfits | $14,393.00 | 2005 |
| | W913FT05P0056 | 1910: Transport Vessels-Passenger & Troop | $15,000.00 | 2005 |
| | 0001 | 5805: Telephone And Telegraph Equipment | $7,314.00 | 2005 |
| | W913FT05C0025 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $13,501.00 | 2005 |
| | W913FT05P0447 | 8960: Beverages, Nonalcoholic | $307.00 | 2005 |
| | 0051 | 6545: Medical Sets Kits & Outfits | $5,429.00 | 2005 |
| | 0011 | 5805: Telephone And Telegraph Equipment | $5,010.00 | 2005 |
| | 0002 | G003: Recreational Services | ($467.00) | 2005 |
| | W913FT05P0543 | Z249: Maint-Rep-Alt/Other Utilities | $29,978.00 | 2005 |
| | W913FT05P0413 | 4240: Safety And Rescue Equipment | $4,295.00 | 2005 |
| | W913FT05P0189 | Y119: Construct/Other Admin & Svcs Bldgs | $16,939.00 | 2005 |
| | 0006 | G009: Non-Government Insurance Programs | $3,066.00 | 2005 |
| | W913FT05C0036 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $83,950.00 | 2005 |
| | W913FT05P0637 | R701: Advertising Services | $77,227.00 | 2005 |
| | W913FT05P0516 | 7105: Household Furniture | $455.00 | 2005 |
| | W913FT05P0654 | V211: Air Passenger Service | $90,000.00 | 2005 |
| | W913FT05P0665 | R608: Admin Svcs/Translation-Sign Languag | $5,000.00 | 2005 |
| | W913FT05C0040 | X300: Lease-Rent Of Restoration | $3,274.00 | 2005 |
| | 0001 | 8960: Beverages, Nonalcoholic | $461.00 | 2005 |
| | W913FT05P0304 | 8415: Clothing, Special Purpose | $11,136.00 | 2005 |
| | W913FT05P0661 | 5805: Telephone And Telegraph Equipment | $282.00 | 2005 |
| | W913FT05P0528 | 5680: Misc Contruct Materials | $22,445.00 | 2005 |
| | W913FT04P0190 | X161: Lease-Rent Of Family Housing | $36,000.00 | 2005 |
| | 0003 | Y112: Construct/Conf Space & Fac | $1,970.00 | 2005 |
| | W913FT05P0001 | 5805: Telephone And Telegraph Equipment | $275.00 | 2005 |
| | W913FT05P0042 | 7510: Office Supplies | ($52,360.00) | 2005 |
| | W913FT05P0024 | Y164: Construction Of Dining Facilities | $1,621.00 | 2005 |
| | 9401 | 9130: Liquid Propellants -Petroleum Base | $1,169,000.00 | 2005 |
| | W913FT04C0010 | X300: Lease-Rent Of Restoration | $0.00 | 2005 |
| | W913FT05P0301 | 5805: Telephone And Telegraph Equipment | $1,500.00 | 2005 |
| | W913FT05P0343 | 5810: Comm Security Eq & Comps | $20,228.00 | 2005 |
| | 0014 | R608: Admin Svcs/Translation-Sign Languag | $660.00 | 2005 |
| | 0006 | 5805: Telephone And Telegraph Equipment | $8,196.00 | 2005 |
| | 0005 | 7510: Office Supplies | $186.00 | 2005 |
| | 0018 | 5805: Telephone And Telegraph Equipment | $2,600.00 | 2005 |
| | W913FT04C0018 | X300: Lease-Rent Of Restoration | $12,010.00 | 2005 |
| | 0009 | 7830: Recreational & Gymnastic Eq | $360.00 | 2005 |
| | W913FT05P0644 | R701: Advertising Services | $39,017.00 | 2005 |
| | W913FT05P0564 | 8960: Beverages, Nonalcoholic | ($4,608.00) | 2005 |
| | W913FT05C0039 | X300: Lease-Rent Of Restoration | $280.00 | 2005 |
| | 0112 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $75,100.00 | 2005 |
