| GS27F8453A | F4265000FA... | 0 | | 7220: Floor Coverings | $26,400.00 | 2000 | 23840 |
| GS27F8453A | F0560400FA... | 0 | | 7220: Floor Coverings | $44,400.00 | 2000 | 38308 |
| GS27F8453A | F0560400F5... | 0 | | 7220: Floor Coverings | $43,525.00 | 2000 | 66722 |
| N4740800F4... | 0 | | F999: Other Envir Svc/Stud/Sup | $48,770.00 | 2000 | 74234 |
| GS27F8453A | F4265000FA... | P00001 | | 7220: Floor Coverings | $48,312.00 | 2000 | 95287 |
| GS27F8453A | F4265000FA... | 0 | | 7220: Floor Coverings | $168,709.00 | 2000 | 123171 |
| GS27F8453A | F4265000FA... | 0 | | 7220: Floor Coverings | $60,000.00 | 2000 | 137598 |
| N4740800D8... | 0 | | R499: Other Professional Services | $0.00 | 2000 | 171070 |
| 98BPE22739... | PURCH20000... | 0 | | 7220: Floor Coverings | $30,000.00 | 2000 | 227606 |
| GS27F8453A | F4265000FA... | 0 | | 7220: Floor Coverings | $41,500.00 | 2000 | 238288 |
| GS27F8453A | F4265000FA... | 0 | | 7220: Floor Coverings | $30,000.00 | 2000 | 263656 |
| GS27F8453A | F3260400FA... | 0 | | 7220: Floor Coverings | $47,535.00 | 2000 | 278389 |
| GS27F8453A | N6339400F0... | 0 | | 7220: Floor Coverings | $46,293.00 | 2000 | 291972 |
| GS27F8453A | F4265000FA... | 0 | | 7220: Floor Coverings | $50,000.00 | 2000 | 317373 |
| GS27F8453A | DADA1000F0... | 0 | | 7220: Floor Coverings | $52,974.00 | 2000 | 351572 |
| GS27F8453A | DADA0800F0... | 0 | | 7220: Floor Coverings | $84,550.00 | 2000 | 373737 |
| GS27F8453A | WP00020000... | 0 | | 7220: Floor Coverings | $31,000.00 | 2000 | 394806 |
| GS27F8453A | DABT1900F1... | 0 | | 7220: Floor Coverings | $189,387.00 | 2000 | 402109 |
| GS27F8453A | F3260400FA... | 0 | | 7220: Floor Coverings | $40,557.00 | 2000 | 434094 |
| GS27F8453A | ACBBD20000... | 0 | | 7220: Floor Coverings | $31,000.00 | 2000 | 437342 |
| SL00019991... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $4,000.00 | 2000 | 437346 |
| GS27F8453A | F3260400FA... | 0 | | 7220: Floor Coverings | $76,639.00 | 2000 | 448014 |
| SL00019991... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $1,000.00 | 2000 | 451776 |
| N4740800D8... | 0001 | 0 | | R499: Other Professional Services | $457,163.00 | 2000 | 461696 |
| GS27F8453A | SB00020000... | 0 | | 7220: Floor Coverings | $95,000.00 | 2000 | 465041 |
| GS27F8453A | F4265000FA... | 0 | | 7220: Floor Coverings | $75,000.00 | 2000 | 476361 |
| GS27F8453A | 0054120000... | 0 | | 7220: Floor Coverings | $100,000.00 | 2000 | 494195 |
| GS27F8453A | F4265000FA... | 0 | | 7220: Floor Coverings | $50,852.00 | 2000 | 504273 |
| GS27F8453A | 0015020000... | 0 | | 7220: Floor Coverings | $140,000.00 | 2000 | 521761 |
| GS27F8453A | F3260400F0... | 0 | | 7220: Floor Coverings | $29,238.00 | 2000 | 533135 |
| JA00020000... | 0 | | 7220: Floor Coverings | $31,000.00 | 2000 | 540471 |
| 98BPE22739... | PURCH20000... | 0 | | 7220: Floor Coverings | $80,000.00 | 2000 | 549390 |
| GS27F8453A | 6061120000... | 0 | | 7220: Floor Coverings | $79,000.00 | 2000 | 549391 |
| GS27F8453A | F2460400FA... | 0 | | 7220: Floor Coverings | $50,098.00 | 2000 | 561032 |
| 98BPE22739... | PURCH20000... | 0 | | 7220: Floor Coverings | $46,000.00 | 2000 | 578952 |
| GS27F8453A | F0560400FA... | 0 | | 7220: Floor Coverings | $30,793.00 | 2000 | 589153 |
| GS27F8453A | ZG00020001... | 0 | | 7220: Floor Coverings | $78,000.00 | 2001 | 610515 |
| GS27F8453A | 4000020010... | 0 | | 7220: Floor Coverings | $2,000.00 | 2001 | 626729 |
| GS27F8453A | 6061120010... | 0 | | 7220: Floor Coverings | $65,000.00 | 2001 | 626746 |
| GS27F8453A | WP00020001... | 0 | | 7220: Floor Coverings | $83,000.00 | 2001 | 670339 |
| GS27F8453A | SB00020010... | C01 | | 7220: Floor Coverings | $1.00 | 2001 | 701712 |
| GS27F8453A | SB00020010... | 0 | | 7220: Floor Coverings | $0.00 | 2001 | 732151 |
| GS27F8453A | WY91020010... | 0 | | 7220: Floor Coverings | $42,000.00 | 2001 | 755180 |
| N3241101M0... | 0 | | 7220: Floor Coverings | $29,036.00 | 2001 | 771569 |
| GS27F8453A | WN00020011... | PS01 | | 7220: Floor Coverings | $8,715.19 | 2001 | 781303 |
| RD00020010... | 0 | | Z111: Maint-Rep-Alt/Office Bldgs | $4,000.00 | 2001 | 827650 |
| GS27F8453A | WN00020010... | 0 | | 7220: Floor Coverings | $891,000.00 | 2001 | 827651 |
| GS27F8453A | 6061120010... | 0 | | 7220: Floor Coverings | $81,000.00 | 2001 | 863216 |
| GS27F8453A | 0060020010... | 0 | | 7220: Floor Coverings | $177,000.00 | 2001 | 891736 |
| GS27F8453A | 0060020010... | 0 | | 7220: Floor Coverings | $9,000.00 | 2001 | 925838 |
| GS27F8453A | ACBBD20001... | 0 | | 7220: Floor Coverings | $32,000.00 | 2001 | 953542 |
| GS27F8453A | FA441601FA... | 0 | | 7220: Floor Coverings | $99,713.00 | 2001 | 953545 |
| GS27F8453A | F3465001F0... | 0 | | 7220: Floor Coverings | $52,852.00 | 2001 | 979928 |
| GS27F8453A | 0008120010... | 0 | | 7220: Floor Coverings | $197,000.00 | 2001 | 985005 |
| GS27F8453A | F4169101F0... | 0 | | 7220: Floor Coverings | $63,229.00 | 2001 | 993062 |
| GS27F8453A | VE00020010... | 0 | | 7220: Floor Coverings | $121,000.00 | 2001 | 999630 |
| GS27F8453A | N4939901F0... | 0 | | 7220: Floor Coverings | $57,793.00 | 2001 | 1010717 |
| GS27F8453A | F4265001FA... | 0 | | 7220: Floor Coverings | $53,258.00 | 2001 | 1013047 |
| GS27F8453A | F4265001FA... | 0 | | 7220: Floor Coverings | $55,000.00 | 2001 | 1030094 |
| GS27F8453A | PD00120010... | 0 | | 7220: Floor Coverings | $64,000.00 | 2001 | 1036603 |
| GS27F8453A | F4265001FA... | 0 | | 7220: Floor Coverings | $61,575.00 | 2001 | 1048648 |
| GS27F8453A | F4265001FA... | 0 | | 7220: Floor Coverings | $137,194.00 | 2001 | 1070497 |
| GS27F8453A | NE00020010... | 0 | | 7220: Floor Coverings | $62,000.00 | 2001 | 1070509 |
| GS27F8453A | N0024401F0... | 0 | | 7220: Floor Coverings | $68,921.00 | 2001 | 1079298 |
| GS27F8453A | SN00020010... | 0 | | 7220: Floor Coverings | $32,000.00 | 2001 | 1090267 |
| GS27F8453A | DADW3501F0... | 0 | | 7220: Floor Coverings | $55,466.00 | 2001 | 1090283 |
| GS27F8453A | N3241101F0... | 0 | | 7220: Floor Coverings | $60,481.00 | 2001 | 1107317 |
| GS27F8453A | SN00020001... | 0 | | 7220: Floor Coverings | $58,000.00 | 2001 | 1125928 |
| GS27F8453A | 0054120010... | 0 | | 7220: Floor Coverings | $100,000.00 | 2001 | 1157922 |
| 0003520010... | 0 | | 7220: Floor Coverings | $61,000.00 | 2001 | 1160494 |
| GS27F8453A | 0010H20010... | 0 | | 7220: Floor Coverings | $161,000.00 | 2001 | 1187459 |
| N4740800D8... | 0002 | 0 | | R499: Other Professional Services | $125,104.00 | 2001 | 1198177 |
| GS27F8453A | SI00020020... | 0 | | 7220: Floor Coverings | $31,000.00 | 2002 | 1241674 |
| GS27F8453A | DADA0802F0... | 0 | | 7220: Floor Coverings | $84,550.00 | 2002 | 1263949 |
| GS27F8453A | WN00020011... | PA04 | | 7220: Floor Coverings | $0.00 | 2002 | 1269245 |
| GS27F8453A | 0015020020... | 0 | | 7220: Floor Coverings | $30,000.00 | 2002 | 1294409 |
| GS27F8453A | F4265002FA... | 0 | | 7220: Floor Coverings | $50,248.00 | 2002 | 1319876 |
| GS27F8453A | WN00020011... | PS05 | | 7220: Floor Coverings | $108,934.49 | 2002 | 1324703 |
| GS27F8453A | 0052320020... | 0 | | 7220: Floor Coverings | $44,000.00 | 2002 | 1334308 |
| GS27F8453A | F4265002FA... | 0 | | 7220: Floor Coverings | $66,283.00 | 2002 | 1372463 |
| GS27F8453A | 0054920020... | 0 | | 7220: Floor Coverings | $33,000.00 | 2002 | 1373905 |
| GS27F8453A | PD00120020... | 0 | | 7220: Floor Coverings | $26,000.00 | 2002 | 1380165 |
| GS27F8453A | F4265002FA... | 0 | | 7220: Floor Coverings | $53,227.00 | 2002 | 1398706 |
| GS27F8453A | TD00020011... | 0 | | 7220: Floor Coverings | $37,000.00 | 2002 | 1400260 |
| GS27F8453A | PD00120020... | 0 | | 7220: Floor Coverings | $40,000.00 | 2002 | 1443883 |
| N0024402P2... | 0 | | 7220: Floor Coverings | $25,380.00 | 2002 | 1444325 |
| GS27F8453A | F4265002FA... | 0 | | 7220: Floor Coverings | $133,564.00 | 2002 | 1446732 |
| GS27F8453A | F2560002F0... | 0 | | 7220: Floor Coverings | $103,993.00 | 2002 | 1481181 |
| DADW3502P0... | 0 | | 7220: Floor Coverings | $8,406.00 | 2002 | 1481194 |
| GS27F8453A | WN00020011... | PS02 | | 7220: Floor Coverings | $7,950.96 | 2002 | 1488376 |
| GS27F8453A | WN00020011... | 0 | | 7220: Floor Coverings | $174,000.00 | 2002 | 1524857 |
| GS27F8453A | F4265002FA... | 0 | | 7220: Floor Coverings | $33,100.00 | 2002 | 1532683 |
| GS27F8453A | 0054920020... | 0 | | 7220: Floor Coverings | $33,000.00 | 2002 | 1563935 |
| GS27F8453A | JB00020020... | 0 | | 7220: Floor Coverings | $46,000.00 | 2002 | 1610090 |
| GS27F8453A | JB00020020... | 0 | | 7220: Floor Coverings | $75,000.00 | 2002 | 1647255 |
| GS27F8453A | WP00020011... | 0 | | 7220: Floor Coverings | $43,000.00 | 2002 | 1686531 |
| GS27F8453A | WP00020020... | 0 | | 7220: Floor Coverings | $40,000.00 | 2002 | 1726436 |
| GS27F8453A | DEAD0402AL... | 0 | | 7220: Floor Coverings | $110,000.00 | 2002 | 1766336 |
| GS27F8453A | N0024402F0... | 0 | | 7220: Floor Coverings | $42,723.00 | 2002 | 1796627 |
| GS27F8453A | SL00020020... | PS01 | | 7220: Floor Coverings | ($48,000.00) | 2002 | 1822675 |