| F0360297D0... | 5012 | 0 2 | | S299: Other Housekeeping Services | $78,500.00 | 2002 | 1269493 |
| DAKF5702M0... | 0 | | J072: Maint-Rep Of Household Furnishings | $143,470.00 | 2002 | 1469681 |
| F0360297D0... | 5010 | 0 | | S299: Other Housekeeping Services | $684,800.00 | 2002 | 1543648 |
| F0360297D0... | 5010 | 1 | | S299: Other Housekeeping Services | $78,500.00 | 2002 | 1650156 |
| F0360297D0... | 5011 | 0 | | S299: Other Housekeeping Services | $1,455,380.00 | 2002 | 1750468 |
| F0360297D0... | 5012 | 3 | | S299: Other Housekeeping Services | $40,670.00 | 2002 | 1785739 |
| F0360297D0... | 5012 | 0 | | S299: Other Housekeeping Services | $393,100.00 | 2002 | 1948769 |
| F0360297D0... | 5011 | 3 | | S299: Other Housekeeping Services | ($118,631.00) | 2002 | 1972128 |
| DACA6703D2... | 0001 | 0 | | S216: Facilities Operations Support Svcs | $32,274.00 | 2003 | 2074239 |
| F0360203P0... | 0 | | Z161: Maint-Rep-Alt/Family Housing | $875,376.00 | 2003 | 2221750 |
| DACA6703D2... | 2482 | 0 | | S216: Facilities Operations Support Svcs | $1,005,780.00 | 2003 | 2244955 |
| F0360203P0... | P00005 | | Z161: Maint-Rep-Alt/Family Housing | $695,585.00 | 2003 | 2244966 |
| F0360203P0... | P00010 | | Z161: Maint-Rep-Alt/Family Housing | $168,971.00 | 2003 | 2273365 |
| DABJ2503C0... | 0 | | J035: Maint-Rep Of Service & Trade Eq | $175,072.00 | 2003 | 2675242 |
| F0360203P0... | P00002 | | Z161: Maint-Rep-Alt/Family Housing | $36,199.00 | 2003 | 2849150 |
| DACA6798D1... | 2383 | P00041 | | S216: Facilities Operations Support Svcs | $53,809.00 | 2003 | 2867584 |
| F0360203P0... | P00004 | | Z161: Maint-Rep-Alt/Family Housing | $148,467.00 | 2003 | 2867590 |
| F0360203P0... | P00003 | | Z161: Maint-Rep-Alt/Family Housing | $32,120.00 | 2003 | 2901338 |
| F0360297D0... | 5013 | 1 | | S299: Other Housekeeping Services | $145,000.00 | 2003 | 2963345 |
| F0360297D0... | 5013 | 0 | | S299: Other Housekeeping Services | $847,240.00 | 2003 | 2978883 |
| F0360297D0... | 5013 | 2 | | S299: Other Housekeeping Services | ($42,542.00) | 2003 | 3009204 |
| DACA6798D1... | 0005 | 0 | | S216: Facilities Operations Support Svcs | $28,942.00 | 2003 | 3010448 |
| DACA6798D1... | 2024 | P00038 | | S216: Facilities Operations Support Svcs | $462,405.00 | 2003 | 3046972 |
| DACA6798D1... | 2088 | P00039 | | S216: Facilities Operations Support Svcs | ($28,942.00) | 2003 | 3070102 |
| DACW6703P2... | 0 | | J072: Maint-Rep Of Household Furnishings | $143,466.00 | 2003 | 3123341 |
| DACW6703P2... | P00001 | | J072: Maint-Rep Of Household Furnishings | $95,644.00 | 2003 | 3159649 |
| DACA6703D2... | 0 | | S216: Facilities Operations Support Svcs | $0.00 | 2003 | 3219662 |
| N0018795D6... | 1044 | 4 | | Z161: Maint-Rep-Alt/Family Housing | ($245,000.00) | 2004 | 3267295 |
| N0018795D6... | 0077 | 4 | | S216: Facilities Operations Support Svcs | $100,000.00 | 2004 | 3267304 |
| N0018795D6... | 9206 | P00043 | | Z161: Maint-Rep-Alt/Family Housing | $70,949.00 | 2004 | 3275342 |
| N0018795D6... | 2226 | 0 | | S299: Other Housekeeping Services | $23,329.00 | 2004 | 3286003 |
| N0018795D6... | 9581 | P00040 | | S299: Other Housekeeping Services | ($56,833.00) | 2004 | 3348030 |
| N0018795D6... | 0077 | 2 | | S216: Facilities Operations Support Svcs | $50,000.00 | 2004 | 3356229 |
| N0018795D6... | 1047 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $8,570.00 | 2004 | 3356258 |
| N0018795D6... | 2227 | 0 | | S299: Other Housekeeping Services | $18,765.00 | 2004 | 3374029 |
| DABJ2503C0... | P00002 | | J035: Maint-Rep Of Service & Trade Eq | $268,852.00 | 2004 | 3403913 |
| N0018795D6... | 1048 | 1 | | Z161: Maint-Rep-Alt/Family Housing | $60,821.00 | 2004 | 3450759 |
| N0018795D6... | 2221 | 0 | | S299: Other Housekeeping Services | $64,792.00 | 2004 | 3454985 |
| N0018795D6... | 1048 | 4 | | Z161: Maint-Rep-Alt/Family Housing | $76,367.00 | 2004 | 3539405 |
| N0018795D6... | 2230 | 0 | | S299: Other Housekeeping Services | $65,000.00 | 2004 | 3564471 |
| N0018795D6... | 1048 | 6 | | Z161: Maint-Rep-Alt/Family Housing | $8,062.00 | 2004 | 3621212 |
| N0018795D6... | 0083 | 0 | | S216: Facilities Operations Support Svcs | $15,915.00 | 2004 | 3667912 |
| DACA6703D2... | 0002 | 0 | | S216: Facilities Operations Support Svcs | $32,274.00 | 2004 | 3682713 |
| N0018795D6... | 2213 | 2 | | S299: Other Housekeeping Services | $1,897.00 | 2004 | 3693158 |
| DACA6703D2... | 0521 | P00002 | | S216: Facilities Operations Support Svcs | $936,528.00 | 2004 | 3693194 |
| N0018795D6... | 9204 | P00032 | | Z161: Maint-Rep-Alt/Family Housing | ($265,967.00) | 2004 | 3697339 |
| N0018795D6... | 8622 | P00049 | | S299: Other Housekeeping Services | $54,200.00 | 2004 | 3713724 |
| N0018795D6... | 1045 | 1 | | Z161: Maint-Rep-Alt/Family Housing | $10,552.00 | 2004 | 3761809 |
| N0018795D6... | 0087 | 1 | | Z161: Maint-Rep-Alt/Family Housing | $4,330.00 | 2004 | 3800143 |
| N0018795D6... | 1045 | 3 | | Z161: Maint-Rep-Alt/Family Housing | ($3,446.00) | 2004 | 3805209 |
| DACA6703D2... | 1736 | P00003 | | S216: Facilities Operations Support Svcs | ($61,462.00) | 2004 | 3805437 |
| N0018795D6... | 2223 | 0 | | S299: Other Housekeeping Services | $4,043.00 | 2004 | 3818180 |
| N0018795D6... | 0077 | 5 | | S216: Facilities Operations Support Svcs | $23,000.00 | 2004 | 3835417 |
| DACA6703D2... | 0001 | 1 | | S216: Facilities Operations Support Svcs | ($5,925.00) | 2004 | 3859024 |
| DACA6703D2... | 1967 | P00004 | | S216: Facilities Operations Support Svcs | $17,507.00 | 2004 | 3897842 |
| N0018795D6... | 1045 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $2,489.00 | 2004 | 3902293 |
| N0018795D6... | 0077 | 10 | | S216: Facilities Operations Support Svcs | $5,000.00 | 2004 | 3918260 |
| DACA6703D2... | 1967 | 0 | | S216: Facilities Operations Support Svcs | $0.00 | 2004 | 3947889 |
| N0018795D6... | 2222 | 0 | | S299: Other Housekeeping Services | $1,464.00 | 2004 | 3966493 |
| N0018795D6... | 2212 | 3 | | S299: Other Housekeeping Services | $10,053.00 | 2004 | 3974274 |
| N0018795D6... | 2220 | 0 | | S299: Other Housekeeping Services | $50,292.00 | 2004 | 4012272 |
| N0018795D6... | 1045 | 2 | | Z161: Maint-Rep-Alt/Family Housing | $79,986.00 | 2004 | 4022064 |
| N0018795D6... | 0077 | 3 | | S216: Facilities Operations Support Svcs | $175,000.00 | 2004 | 4079222 |
| N0018795D6... | 2219 | 0 | | S299: Other Housekeeping Services | $51,290.00 | 2004 | 4108310 |
| N0018795D6... | 1048 | 5 | | Z161: Maint-Rep-Alt/Family Housing | $48,501.00 | 2004 | 4123088 |
| N0018795D6... | 9206 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2004 | 4149339 |
| DACA6703D2... | 1736 | 0 | | S216: Facilities Operations Support Svcs | $0.00 | 2004 | 4159218 |
| N0018795D6... | 0081 | 1 | | S216: Facilities Operations Support Svcs | $5,000.00 | 2004 | 4248998 |
| N0018795D6... | 1048 | 3 | | Z161: Maint-Rep-Alt/Family Housing | $15,236.00 | 2004 | 4249003 |
| N0018795D6... | 1048 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $80,969.00 | 2004 | 4311846 |
| N0018795D6... | 4043 | P00033 | | Z161: Maint-Rep-Alt/Family Housing | $204,361.00 | 2004 | 4348191 |
| N0018795D6... | 9278 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2004 | 4413868 |
| N0018795D6... | 1049 | 1 | | Z161: Maint-Rep-Alt/Family Housing | $24,125.00 | 2004 | 4426964 |
| N0018795D6... | 0070 | 6 | | S216: Facilities Operations Support Svcs | $30,000.00 | 2004 | 4445158 |
| N0018795D6... | 0077 | 6 | | S216: Facilities Operations Support Svcs | $120,000.00 | 2004 | 4481592 |
| N0018795D6... | 1049 | 4 | | Z161: Maint-Rep-Alt/Family Housing | $71,068.00 | 2004 | 4524540 |
| N0018795D6... | 1049 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $72,625.00 | 2004 | 4524547 |
| N0018795D6... | 2231 | 0 | | S299: Other Housekeeping Services | $97,400.00 | 2004 | 4569452 |
| N0018795D6... | 9278 | P00044 | | Z161: Maint-Rep-Alt/Family Housing | $765,310.00 | 2004 | 4606491 |
| N0018795D6... | 2225 | 0 | | S299: Other Housekeeping Services | $73,939.00 | 2004 | 4616789 |
| N0018795D6... | 0074 | 2 | | S216: Facilities Operations Support Svcs | ($30,000.00) | 2004 | 4634801 |
| N0018795D6... | 4062 | P00037 | | Z161: Maint-Rep-Alt/Family Housing | $76,885.00 | 2004 | 4663597 |
| N0018795D6... | 0077 | 9 | | S216: Facilities Operations Support Svcs | $3,000.00 | 2004 | 4726024 |
| N0018795D6... | 4051 | P00034 | | Z161: Maint-Rep-Alt/Family Housing | ($98,256.00) | 2004 | 4743819 |
| N0018795D6... | 0077 | 8 | | S216: Facilities Operations Support Svcs | $155,000.00 | 2004 | 4815163 |
| N0018795D6... | 0077 | 7 | | S216: Facilities Operations Support Svcs | $125,000.00 | 2004 | 4815167 |
| N0018795D6... | 4057 | P00035 | | Z161: Maint-Rep-Alt/Family Housing | $3,189.00 | 2004 | 4832817 |
| N0018795D6... | 2224 | 0 | | S299: Other Housekeeping Services | $21,725.00 | 2004 | 4881589 |
| N0018795D6... | 1044 | 2 | | Z161: Maint-Rep-Alt/Family Housing | $125,000.00 | 2004 | 4891520 |
| N0018795D6... | 2228 | 0 | | S299: Other Housekeeping Services | $12,541.00 | 2004 | 4919970 |
| N0018795D6... | 4059 | P00036 | | Z161: Maint-Rep-Alt/Family Housing | $161.00 | 2004 | 4949729 |
| N0018795D6... | 1043 | 4 | | Z161: Maint-Rep-Alt/Family Housing | ($1,526.00) | 2004 | 4996875 |
| N0018795D6... | 1049 | 3 | | Z161: Maint-Rep-Alt/Family Housing | $130,185.00 | 2004 | 5015229 |
| N0018795D6... | 7169 | P00047 | | S299: Other Housekeeping Services | $140,303.00 | 2004 | 5015231 |
| N0018795D6... | 9204 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2004 | 5023295 |
| N0018795D6... | 4635 | P00042 | | S299: Other Housekeeping Services | $85,892.00 | 2004 | 5058856 |
| N0018795D6... | 1049 | 2 | | Z161: Maint-Rep-Alt/Family Housing | $91,269.00 | 2004 | 5095425 |
| N0018795D6... | 8622 | 0 | | S299: Other Housekeeping Services | $0.00 | 2004 | 5095472 |
| N0018795D6... | 4635 | 0 | | S299: Other Housekeeping Services | $0.00 | 2004 | 5149250 |
| DABJ2503C0... | P00005 | | J035: Maint-Rep Of Service & Trade Eq | $7,410.00 | 2005 | 6380318 |
