| JA00020010... | PS06 | | S201: Custodial Janitorial Services | ($1,000.00) | 2002 | 1748384 |
| DTCG8900C6... | DTCG8902N6... | 0 | | S216: Facilities Operations Support Svcs | $3,000.00 | 2002 | 1748395 |
| N6871100D7... | 9027 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1763070 |
| DTCG8900C6... | DTCG8902N6... | 0 | | S216: Facilities Operations Support Svcs | $23,000.00 | 2002 | 1768618 |
| N6276699D9... | 0039 | 2 | | Z161: Maint-Rep-Alt/Family Housing | $150,000.00 | 2002 | 1768699 |
| JA00020010... | PS04 | | S201: Custodial Janitorial Services | $42,000.00 | 2002 | 1786185 |
| DTCG8900C6... | DTCG8902N6... | 0 | | S216: Facilities Operations Support Svcs | $20,000.00 | 2002 | 1787879 |
| N6871100D0... | 0025 | 0 | | S216: Facilities Operations Support Svcs | $180.00 | 2002 | 1787898 |
| N6276699D9... | 0040 | 1 | | Z161: Maint-Rep-Alt/Family Housing | $300,000.00 | 2002 | 1787976 |
| N6871100D7... | 0994 | P00030 | | S201: Custodial Janitorial Services | ($29.00) | 2002 | 1801049 |
| N6276699D9... | 9479 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2002 | 1807593 |
| DTCG8900C6... | DTCG8902N6... | 0 | | S216: Facilities Operations Support Svcs | $6,000.00 | 2002 | 1807933 |
| F0260402C0... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $5,483.00 | 2002 | 1830074 |
| N6871100D7... | 5850 | P00035 | | S201: Custodial Janitorial Services | $64.00 | 2002 | 1838743 |
| N6871100D0... | 0026 | 0 | | S216: Facilities Operations Support Svcs | $256.00 | 2002 | 1847886 |
| N6871100D7... | 9028 | P00017 | | S201: Custodial Janitorial Services | $2,436,138.00 | 2002 | 1862044 |
| N6871100D7... | 9029 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1880433 |
| DTCG8900C6... | 34 | | S216: Facilities Operations Support Svcs | $26,000.00 | 2002 | 1887650 |
| N6871100D7... | 6516 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1901552 |
| N6871100D7... | 9029 | P00018 | | S201: Custodial Janitorial Services | $26,804.00 | 2002 | 1901570 |
| N6871100D0... | 6411 | P00014 | | S216: Facilities Operations Support Svcs | $263,655.00 | 2002 | 1905621 |
| 223019811 | 0022320011... | 3 | | J099: Maint-Rep Of Misc Eq | $15,000.00 | 2002 | 1905652 |
| N6871100D0... | 0028 | 0 | | S216: Facilities Operations Support Svcs | $369.00 | 2002 | 1905719 |
| N6276699D9... | 0033 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $220,116.00 | 2002 | 1905736 |
| N6871100D7... | 9027 | P00016 | | S201: Custodial Janitorial Services | ($7,109.00) | 2002 | 1924238 |
| 223019811 | 0022320011... | 0 | | J099: Maint-Rep Of Misc Eq | $0.00 | 2002 | 1931191 |
| N6276699D9... | 0034 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $300,000.00 | 2002 | 1931192 |
| N6871100D7... | 9607 | P00024 | | S201: Custodial Janitorial Services | $9,457.00 | 2002 | 1945174 |
| 223019811 | 0022320020... | 0 | | J099: Maint-Rep Of Misc Eq | $0.00 | 2002 | 1950834 |
| N6871100D0... | 6411 | 0 | | S216: Facilities Operations Support Svcs | $0.00 | 2002 | 1950835 |
| N6871100D7... | 6516 | P00028 | | S201: Custodial Janitorial Services | $88.00 | 2002 | 1965004 |
| N6871100D7... | 9607 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1965018 |
| F0260400DM... | 5002 | 0 | | S216: Facilities Operations Support Svcs | $1,195,665.00 | 2002 | 1970972 |
| 223019811 | 0022320020... | 4 | | J099: Maint-Rep Of Misc Eq | $254,000.00 | 2002 | 1970986 |
| N6871100D7... | 9028 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1981189 |
| N6871100D7... | 2201 | P00021 | | S201: Custodial Janitorial Services | $4,059.00 | 2002 | 1981209 |
| DTCG8900C6... | 42 | | S216: Facilities Operations Support Svcs | $2,000.00 | 2002 | 1987119 |
| 223019811 | 0022320020... | 5 | | J099: Maint-Rep Of Misc Eq | $15,000.00 | 2002 | 1987202 |
| N6871100D7... | 1814 | P00025 | | S201: Custodial Janitorial Services | ($1,166.00) | 2002 | 2001432 |
| N6871100D7... | 3049 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 2001559 |
| N6871100D0... | 6479 | P00015 | | S216: Facilities Operations Support Svcs | $17,315.00 | 2002 | 2007410 |
| DTCG8900C6... | DTCG8902N6... | 0 | | S216: Facilities Operations Support Svcs | $1,000.00 | 2002 | 2007413 |
| DTCG8900C6... | 32 | | S216: Facilities Operations Support Svcs | $11,000.00 | 2002 | 2007423 |
| 223019811 | 0022320020... | 7 | | J099: Maint-Rep Of Misc Eq | $1,000.00 | 2002 | 2007489 |
| N6871100D7... | 3049 | P00026 | | S201: Custodial Janitorial Services | $6,058.00 | 2002 | 2018456 |
| DTCG8900C6... | DTCG8902N6... | 0 | | S216: Facilities Operations Support Svcs | $3,000.00 | 2002 | 2024798 |
| 223019811 | 0022320020... | 0 | | J099: Maint-Rep Of Misc Eq | $0.00 | 2002 | 2024883 |
| F0260400DM... | 5002 | 2 | | S216: Facilities Operations Support Svcs | ($152,140.00) | 2002 | 2024886 |
| 223019811 | 0 | | J099: Maint-Rep Of Misc Eq | $0.00 | 2002 | 2044673 |
| N6871100D7... | 8108 | P00042 | | S201: Custodial Janitorial Services | ($2,602.00) | 2003 | 2084209 |
| N6871102D3... | 0024 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $3,018.00 | 2003 | 2092997 |
| N6276699D9... | 9954 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2003 | 2095490 |
| 223019811 | 0022320030... | 10 | | J099: Maint-Rep Of Misc Eq | $329.00 | 2003 | 2098596 |
| 223019811 | 0022320030... | 0 | | J099: Maint-Rep Of Misc Eq | $0.00 | 2003 | 2101379 |
| N6276699D9... | 0022 | 1 | | Z161: Maint-Rep-Alt/Family Housing | ($9,500.00) | 2003 | 2107803 |
| N6871102D3... | 0004 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $5,453.00 | 2003 | 2109596 |
| N6871102D3... | 0003 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $3,406.00 | 2003 | 2150023 |
| 223019811 | 0022320030... | 11 | | J099: Maint-Rep Of Misc Eq | $69,378.00 | 2003 | 2150893 |
| 223019811 | 0022320030... | 0 | | J099: Maint-Rep Of Misc Eq | $0.00 | 2003 | 2166429 |
| N6871102D3... | 0036 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $3,143.00 | 2003 | 2170350 |
| N6871102D3... | 0035 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $10,019.00 | 2003 | 2189668 |
| 223019811 | 0022320021... | 8 | | J099: Maint-Rep Of Misc Eq | $137,440.00 | 2003 | 2190018 |
| N6871102D3... | 0034 | 1 | | Z169: Maint-Rep-Alt/Other Residential Bld | $2,742.00 | 2003 | 2214483 |
| N6871100D7... | 0014 | 8 | | S201: Custodial Janitorial Services | $639.00 | 2003 | 2223600 |
| F0260101C0... | P00022 | | S216: Facilities Operations Support Svcs | $23,629.00 | 2003 | 2225189 |
| N6276699D9... | 0024 | 1 | | Z161: Maint-Rep-Alt/Family Housing | ($19,724.00) | 2003 | 2243773 |
| N6871100D7... | 0859 | P00048 | | S201: Custodial Janitorial Services | $3,180.00 | 2003 | 2244548 |
| DTCG8900C6... | 62 | | S216: Facilities Operations Support Svcs | $11,440.00 | 2003 | 2245128 |
| F0260101C0... | P00023 | | S216: Facilities Operations Support Svcs | ($19,000.00) | 2003 | 2260340 |
| N6871102D3... | 0016 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $8,595.00 | 2003 | 2262573 |
| 223019811 | 0022320021... | 0 | | J099: Maint-Rep Of Misc Eq | $0.00 | 2003 | 2272306 |
| N6276699D9... | 0026 | 1 | | Z161: Maint-Rep-Alt/Family Housing | ($9,369.00) | 2003 | 2272613 |
| F0260101C0... | P00024 | | S216: Facilities Operations Support Svcs | ($89,890.00) | 2003 | 2272627 |
| N6871102D3... | 0002 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $2,646.00 | 2003 | 2274163 |
| N6871100D7... | 1263 | P00060 | | S201: Custodial Janitorial Services | $7,389.00 | 2003 | 2274643 |
| N6871100D7... | 0011 | 6 | | S201: Custodial Janitorial Services | $1,831.00 | 2003 | 2282958 |
| N6871102D3... | 0015 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $3,368.00 | 2003 | 2291039 |
| F0260400DM... | 5003 | 4 | | S216: Facilities Operations Support Svcs | $25,000.00 | 2003 | 2304098 |
| N6276699D9... | 0041 | 1 | | Z161: Maint-Rep-Alt/Family Housing | $200,000.00 | 2003 | 2306321 |
| N6871100D7... | 8104 | P00037 | | S201: Custodial Janitorial Services | $2,581,844.00 | 2003 | 2306339 |
| N6871100D7... | 0011 | 5 | | S201: Custodial Janitorial Services | $167,252.00 | 2003 | 2306340 |
| F0260101C0... | P00020 | | S216: Facilities Operations Support Svcs | $1,950,760.00 | 2003 | 2306341 |
| N6871102D3... | 0014 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $2,664.00 | 2003 | 2319349 |
| N6871102D3... | 0023 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $7,425.00 | 2003 | 2319351 |
| N6871100D7... | 0011 | 8 | | S201: Custodial Janitorial Services | $1,380.00 | 2003 | 2339076 |
| N6871102D3... | 0022 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $10,734.00 | 2003 | 2342032 |
| N6871102D3... | 0034 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $6,363.00 | 2003 | 2346589 |
| F0260400DM... | 5003 | 0 | | S216: Facilities Operations Support Svcs | $1,012,760.00 | 2003 | 2348441 |
| N6871100D7... | 8104 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2348455 |
| N6871102D3... | 0033 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $3,282.00 | 2003 | 2364807 |
| F0260400DM... | 5003 | 2 | | S216: Facilities Operations Support Svcs | ($227,220.00) | 2003 | 2381272 |
| N6871102D3... | 0032 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $3,243.00 | 2003 | 2386519 |
| F0260400DM... | 5003 | 1 | | S216: Facilities Operations Support Svcs | ($9,000.00) | 2003 | 2386833 |
| F4169101D0... | 0003 | 7 | | S299: Other Housekeeping Services | ($28,080.00) | 2003 | 2393970 |
| F4169101D0... | 0004 | 0 2 | | S299: Other Housekeeping Services | $1,849,457.00 | 2003 | 2420847 |
| N6871102D3... | 0013 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $7,425.00 | 2003 | 2431828 |
| N6871102D3... | 0042 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $14,851.00 | 2003 | 2459420 |
| N6871100D7... | 0014 | 1 | | S201: Custodial Janitorial Services | $809.00 | 2003 | 2460183 |
| N6871102D3... | 0031 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $3,950.00 | 2003 | 2476416 |
| N6871102D3... | 0021 | 0 | | Z169: Maint-Rep-Alt/Other Residential Bld | $7,425.00 | 2003 | 2483525 |