| MDA94698C0... | P00003 | | S201: Custodial Janitorial Services | $66,000.00 | 2000 | 14280 |
| N0018796D6... | 9246 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 67551 |
| N0018796D6... | 9247 | P00012 | | S201: Custodial Janitorial Services | $486,671.00 | 2000 | 124548 |
| N0018796D6... | 9246 | P00007 | | S201: Custodial Janitorial Services | ($25,480.00) | 2000 | 124550 |
| N6892598DA... | 7234 | P00002 | | S201: Custodial Janitorial Services | $77,772.00 | 2000 | 193579 |
| N0018796D6... | 9247 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 199477 |
| MDA94698C0... | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 239143 |
| N6247793D3... | 5241 | P00248 | | S201: Custodial Janitorial Services | $1,085,519.00 | 2000 | 239146 |
| N6247793D3... | 5242 | P00249 | | S201: Custodial Janitorial Services | $54,576.00 | 2000 | 278738 |
| N6247793D3... | 7224 | P00266 | | S201: Custodial Janitorial Services | $134,111.00 | 2000 | 318449 |
| N6892598DA... | 7234 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 360754 |
| N6892599DA... | 6757 | A00001 | | S201: Custodial Janitorial Services | $102,000.00 | 2000 | 360765 |
| N6892599DA... | 6757 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2000 | 589872 |
| N6892598DA... | 8318 | A00007 | | S201: Custodial Janitorial Services | $77,772.00 | 2001 | 784352 |
| N6892598DA... | 8318 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 815240 |
| N6892599DA... | 9354 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 1006380 |
| N6892599DA... | 9354 | A00002 | | S201: Custodial Janitorial Services | $102,000.00 | 2001 | 1023899 |
| N6892598DA... | 8256 | A00011 | | S201: Custodial Janitorial Services | $77,721.00 | 2001 | 1035651 |
| N0018796D6... | 8364 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 1112816 |
| N0018796D6... | 8364 | P00019 | | S201: Custodial Janitorial Services | $35,304.00 | 2001 | 1175316 |
| N0018796D6... | 3769 | P00018 | | S201: Custodial Janitorial Services | $491,125.00 | 2001 | 1190520 |
| N0018796D6... | 3769 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2001 | 1201370 |
| N0018796D6... | 8981 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1400959 |
| N0018796D6... | 2179 | P00023 | | S201: Custodial Janitorial Services | $347,729.00 | 2002 | 1601832 |
| N6892598DA... | 4239 | A00013 | | S201: Custodial Janitorial Services | $2,448.00 | 2002 | 1757606 |
| N6892598DA... | 4239 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1776615 |
| N6892599DA... | 3257 | A00003 | | S201: Custodial Janitorial Services | $102,000.00 | 2002 | 1802590 |
| N6892599DA... | 3257 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2002 | 1867573 |
| N0018796D6... | 8981 | P00026 | | S201: Custodial Janitorial Services | ($975.00) | 2002 | 1939885 |
| N0018796D6... | 0382 | P00033 | | S201: Custodial Janitorial Services | $106,218.00 | 2003 | 2506315 |
| N0018796D6... | 9375 | P00032 | | S201: Custodial Janitorial Services | $67,570.00 | 2003 | 2566386 |
| N0018796D6... | 9372 | P00027 | | S201: Custodial Janitorial Services | $29,182.00 | 2003 | 2626225 |
| N0018796D6... | 9372 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2656119 |
| N0018796D6... | 9375 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2678082 |
| N0018796D6... | 9373 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2711243 |
| N0018796D6... | 9373 | P00028 | | S201: Custodial Janitorial Services | $288,977.00 | 2003 | 2737166 |
| N0018796D6... | 9374 | 0 | | S201: Custodial Janitorial Services | $0.00 | 2003 | 2768839 |
| N0018796D6... | 9374 | P00029 | | S201: Custodial Janitorial Services | $184.00 | 2003 | 2782082 |
| N6892598DA... | 0001 | 0 | | S201: Custodial Janitorial Services | $79,134.00 | 2003 | 2818780 |
| N6892599DA... | 0002 | 0 | | S201: Custodial Janitorial Services | $102,000.00 | 2003 | 2937829 |
| N6892599DA... | 4647 | A00004 | | S201: Custodial Janitorial Services | ($102,000.00) | 2003 | 2966132 |
| N6892599DA... | OPTP | 0 | | S201: Custodial Janitorial Services | $102,000.00 | 2003 | 2994191 |
| MDA94698C0... | P00014 | | S201: Custodial Janitorial Services | $35,954.00 | 2004 | 4073237 |
| N0018796D6... | 4076 | P00034 | | Z199: Maint-Rep-Alt/Misc Bldgs | ($12,104.00) | 2004 | 4361129 |
| MDA94698C0... | P00015 | | S201: Custodial Janitorial Services | $2,478.00 | 2004 | 4415944 |