| N6338798D8... | 0037 | 0 | | S299: Other Housekeeping Services | $99,805.00 | 2001 | 652563 |
| N6338798D8... | 0038 | 0 | | S299: Other Housekeeping Services | $120,975.00 | 2001 | 668722 |
| N6338798D8... | 7953 | 0 | | S299: Other Housekeeping Services | $0.00 | 2001 | 684251 |
| DADA1395D0... | 0075 | 0 | | S201: Custodial Janitorial Services | $417,496.00 | 2001 | 698953 |
| N6338798D8... | 7953 | P00037 | | S299: Other Housekeeping Services | ($106,849.00) | 2001 | 698954 |
| N6247499D6... | 0006 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $199,971.00 | 2001 | 698968 |
| N6338798D8... | 0039 | 0 | | S299: Other Housekeeping Services | $100,975.00 | 2001 | 714362 |
| N6247499D6... | 0006 | 1 | | Z161: Maint-Rep-Alt/Family Housing | ($141,811.00) | 2001 | 714379 |
| DADA1395D0... | 0074 | 0 | | S201: Custodial Janitorial Services | $419,267.00 | 2001 | 729105 |
| N6247499D6... | 0005 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $138,512.00 | 2001 | 729110 |
| N6338798D8... | 9856 | P00034 | | S299: Other Housekeeping Services | $125,415.00 | 2001 | 729112 |
| N6338798D8... | 9856 | 0 | | S299: Other Housekeeping Services | $0.00 | 2001 | 740743 |
| N6247499D6... | 0003 | 6 | | Z161: Maint-Rep-Alt/Family Housing | $27,927.00 | 2001 | 740747 |
| DADA1395D0... | 0073 | 0 | | S201: Custodial Janitorial Services | $420,346.00 | 2001 | 760731 |
| N6338798D8... | 0040 | 0 | | S299: Other Housekeeping Services | $119,108.00 | 2001 | 760735 |
| N6247499D6... | 0003 | 8 | | Z161: Maint-Rep-Alt/Family Housing | ($153,443.00) | 2001 | 760737 |
| DADA1395D0... | 0076 | 0 | | S201: Custodial Janitorial Services | $417,125.00 | 2001 | 770197 |
| N6247499D6... | 0002 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $32,938.00 | 2001 | 776960 |
| N6338798D8... | 0041 | 0 | | S299: Other Housekeeping Services | $135,179.00 | 2001 | 776975 |
| DADA1395D0... | 0071 | 0 | | S201: Custodial Janitorial Services | $387,607.00 | 2001 | 787091 |
| N6247499D6... | 0005 | 2 | | Z161: Maint-Rep-Alt/Family Housing | ($66,937.00) | 2001 | 787105 |
| N6338798D8... | 0042 | 0 | | S299: Other Housekeeping Services | $243,677.00 | 2001 | 787107 |
| N6247499D6... | 0003 | 5 | | Z161: Maint-Rep-Alt/Family Housing | $43,120.00 | 2001 | 802655 |
| N6338798D8... | 0043 | 0 | | S299: Other Housekeeping Services | $120,314.00 | 2001 | 802657 |
| DAKF5701C0... | 0 | | S201: Custodial Janitorial Services | $114,567.00 | 2001 | 802661 |
| DADA1395D0... | 0081 | 0 | | S201: Custodial Janitorial Services | $422,231.00 | 2001 | 807169 |
| DADA1395D0... | 0070 | 0 | | S201: Custodial Janitorial Services | $398,745.00 | 2001 | 817785 |
| N6247499D6... | 0003 | 3 | | Z161: Maint-Rep-Alt/Family Housing | $618,433.00 | 2001 | 817798 |
| N6338798D8... | 0044 | 0 | | S299: Other Housekeeping Services | $166,738.00 | 2001 | 817807 |
| N6247499D6... | 0003 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $269,077.00 | 2001 | 833120 |
| N6338798D8... | 0045 | 0 | | S299: Other Housekeeping Services | $189,532.00 | 2001 | 833126 |
| N6338798D8... | 0025 | 0 | | S201: Custodial Janitorial Services | $45,003.00 | 2001 | 833129 |
| DADA1395D0... | 0072 | 0 | | S201: Custodial Janitorial Services | $403,995.00 | 2001 | 849005 |
| N6338798D8... | 0046 | 0 | | S299: Other Housekeeping Services | $188,956.00 | 2001 | 849020 |
| N6338798D8... | 0026 | 0 | | S201: Custodial Janitorial Services | $60,935.00 | 2001 | 849026 |
| N6338798D8... | 0047 | 0 | | S299: Other Housekeeping Services | $75,885.00 | 2001 | 868893 |
| N6338798D8... | 0027 | 0 | | S201: Custodial Janitorial Services | $57,709.00 | 2001 | 868895 |
| N6338798D8... | 0028 | 0 | | S201: Custodial Janitorial Services | $60,121.00 | 2001 | 883948 |
| N6338798D8... | 2179 | P00035 | | S299: Other Housekeeping Services | ($45,258.00) | 2001 | 883983 |
| DADA1395D0... | 0080 | 0 | | S201: Custodial Janitorial Services | $430,301.00 | 2001 | 883986 |
| N6338798D8... | 4172 | P00024 | | S299: Other Housekeeping Services | $2,893,473.00 | 2001 | 899385 |
| N6338798D8... | 0032 | 0 | | S201: Custodial Janitorial Services | $89,648.00 | 2001 | 899436 |
| N6338798D8... | 0033 | 0 | | S201: Custodial Janitorial Services | $129,936.00 | 2001 | 914057 |
| N6338798D8... | 4172 | 0 | | S299: Other Housekeeping Services | $0.00 | 2001 | 914063 |
| DADA1395D0... | 0079 | 0 | | S201: Custodial Janitorial Services | $431,499.00 | 2001 | 914469 |
| N6338798D8... | 0034 | 0 | | S201: Custodial Janitorial Services | $93,865.00 | 2001 | 931153 |
| N6338798D8... | 0035 | 1 | | S299: Other Housekeeping Services | $34,835.00 | 2001 | 945705 |
| N6338798D8... | 1542 | P00022 | | S201: Custodial Janitorial Services | $107,481.00 | 2001 | 945709 |
| DADA1395D0... | 0078 | 0 | | S201: Custodial Janitorial Services | $431,256.00 | 2001 | 946073 |
| N6338798D8... | 0024 | 0 | | S201: Custodial Janitorial Services | $79,172.00 | 2001 | 960991 |
| N6338798D8... | 0035 | 2 | | S299: Other Housekeeping Services | ($37,361.00) | 2001 | 960997 |
| N6338798D8... | 0029 | 0 | | S201: Custodial Janitorial Services | $102,035.00 | 2001 | 976731 |
| N6338798D8... | 0036 | 0 | | S299: Other Housekeeping Services | $92,359.00 | 2001 | 976767 |
| N6247499D6... | 0001 | 4 | | Z161: Maint-Rep-Alt/Family Housing | $200,000.00 | 2001 | 977107 |
| DADA1395D0... | 0077 | 0 | | S201: Custodial Janitorial Services | $421,970.00 | 2001 | 977143 |
| N6338798D8... | 0030 | 0 | | S201: Custodial Janitorial Services | $96,654.00 | 2001 | 990166 |
| N6338798D8... | 0031 | 0 | | S201: Custodial Janitorial Services | $87,490.00 | 2001 | 1007311 |
| N6338798D8... | 1542 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 1022668 |
| N6338798D8... | 9855 | P00015 | | S201: Custodial Janitorial Services | $1,964,052.00 | 2001 | 1038155 |
| N6338798D8... | 9855 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 1053888 |
| N6247499D6... | 2096 | A00010 | | Z161: Maint-Rep-Alt/Family Housing | $920,626.00 | 2001 | 1069439 |
| DAKF5701C0... | 0 | | S201: Custodial Janitorial Services | $109,193.00 | 2001 | 1085794 |
| N6338798D8... | 0048 | 0 | | S299: Other Housekeeping Services | $141,593.00 | 2002 | 1335652 |
| N6338798D8... | 0035 | 0 | | S201: Custodial Janitorial Services | $44,906.00 | 2002 | 1335899 |
| N6338798D8... | 0036 | 0 | | S201: Custodial Janitorial Services | $62,364.00 | 2002 | 1356603 |
| N6338798D8... | 8735 | P00026 | | S201: Custodial Janitorial Services | $1,562.00 | 2002 | 1356918 |
| N6338798D8... | 0037 | 0 | | S201: Custodial Janitorial Services | $49,026.00 | 2002 | 1375617 |
| N6338798D8... | 8973 | P00025 | | S201: Custodial Janitorial Services | $241,950.00 | 2002 | 1394736 |
| N6338798D8... | 8973 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1434071 |
| N6338798D8... | 0049 | 0 | | S299: Other Housekeeping Services | $97,518.00 | 2002 | 1438954 |
| N6338798D8... | 0050 | 0 | | S299: Other Housekeeping Services | $78,331.00 | 2002 | 1496834 |
| N6338798D8... | 0051 | 0 | | S299: Other Housekeeping Services | $112,700.00 | 2002 | 1536361 |
| N6338798D8... | 0052 | 0 | | S299: Other Housekeeping Services | $61,723.00 | 2002 | 1576190 |
| N6338798D8... | 7097 | P00041 | | S299: Other Housekeeping Services | $596,250.00 | 2002 | 1734888 |
| N6338798D8... | 0041 | 0 | | S201: Custodial Janitorial Services | $68,236.00 | 2002 | 1753876 |
| N6338798D8... | 7098 | P00042 | | S299: Other Housekeeping Services | $99,081.00 | 2002 | 1774592 |
| N6338798D8... | 0042 | 0 | | S201: Custodial Janitorial Services | $68,894.00 | 2002 | 1792594 |
| N6338798D8... | 7091 | P00024 | | S201: Custodial Janitorial Services | $579,821.00 | 2002 | 1852882 |
| N6338798D8... | 8735 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1873507 |
| N6338798D8... | 0053 | 0 | | S299: Other Housekeeping Services | $183,260.00 | 2002 | 1873531 |
| N6338798D8... | 0054 | 0 | | S299: Other Housekeeping Services | $110,442.00 | 2002 | 1893242 |
| N6338798D8... | 0038 | 0 | | S201: Custodial Janitorial Services | $52,044.00 | 2002 | 1912446 |
| N6338798D8... | 0055 | 0 | | S299: Other Housekeeping Services | $40,568.00 | 2002 | 1914267 |
| N6338798D8... | 0039 | 0 | | S201: Custodial Janitorial Services | $54,232.00 | 2002 | 1935646 |
| N6338798D8... | 0056 | 0 | | S299: Other Housekeeping Services | $53,897.00 | 2002 | 1935658 |
| N6338798D8... | 2130 | P00043 | | S299: Other Housekeeping Services | $347,535.00 | 2002 | 1955026 |
| N6338798D8... | 7096 | P00039 | | S299: Other Housekeeping Services | $172,932.00 | 2002 | 1992600 |
| N6338798D8... | 0040 | 0 | | S201: Custodial Janitorial Services | $44,006.00 | 2002 | 1992626 |
| N6247499D6... | 0003 | 99 | | Z161: Maint-Rep-Alt/Family Housing | ($11,575.00) | 2003 | 2344211 |
| N6338798D8... | 7982 | 0 | | S299: Other Housekeeping Services | $0.00 | 2003 | 2360478 |
| N6247499D6... | 0005 | 3 | | Z161: Maint-Rep-Alt/Family Housing | ($2,586.00) | 2003 | 2380404 |
| N6338798D8... | 7982 | P00044 | | S299: Other Housekeeping Services | $522,000.00 | 2003 | 2387257 |
| N6247499D6... | 0006 | 2 | | Z161: Maint-Rep-Alt/Family Housing | ($8,439.00) | 2003 | 2406806 |
| N6247499D6... | 2186 | 0 | | Z161: Maint-Rep-Alt/Family Housing | $0.00 | 2003 | 2429967 |
| N6247499D6... | 2186 | A00027 | | Z161: Maint-Rep-Alt/Family Housing | $296,000.00 | 2003 | 2458176 |
| N6338798D8... | 1623 | 0 | | Y161: Construct/Family Housing | $0.00 | 2004 | 4717089 |
| N6338798D8... | 1623 | P00045 | | Y161: Construct/Family Housing | ($131,643.00) | 2004 | 4717108 |