| AID497E000... | 0 | | H323: Inspect Svcs/Vehicles-Trailers-Cyc | $7,800.00 | 2008 | 20463216 |
| AID522E000... | 2 | | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | 20463223 |
| AID522E000... | 0 | | R421: Technical Assistance | $0.00 | 2008 | 20463224 |
| AID608E000... | 2 | | 7435: Office Information System Equipment | $12,000.00 | 2008 | 20463231 |
| AID608E000... | 1 | | R707: Mgt Svcs/Contract & Procurement Sup | $0.00 | 2008 | 20463236 |
| AID492E000... | 0 | | 5975: Electrical Hardware And Supplies | $12,500.00 | 2008 | 20463246 |
| AID386E000... | 0 | | R421: Technical Assistance | $0.00 | 2008 | 20463585 |
| AID522E000... | 1 | | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | 20496370 |
| AID497E000... | 1 | | D316: Telecommunication Network Mgmt Svcs | $4,640.00 | 2008 | 20496375 |
| AID522E000... | 0 | | R425: Engineering And Technical Services | $0.00 | 2008 | 20496376 |
| AID608E000... | 0 | | R707: Mgt Svcs/Contract & Procurement Sup | $6,000.00 | 2008 | 20496382 |
| AID497E000... | 0 | | M241: Operation Of Fuel Supply Facilities | $10,241.00 | 2008 | 20496394 |
| AID522E000... | 0 | | R602: Courier And Messenger Services | $0.00 | 2008 | 20496395 |
| AID492E000... | 0 | | 5975: Electrical Hardware And Supplies | $12,500.00 | 2008 | 20496396 |
| AID522E000... | 1 | | 9130: Liquid Propellants -Petroleum Base | $0.00 | 2008 | 20525974 |
| AID608E000... | 1 | | C122: Highway, Roads, Streets, Bridges, A | $0.00 | 2008 | 20525975 |
| AID492E000... | 0 | | 5975: Electrical Hardware And Supplies | $12,500.00 | 2008 | 20525976 |
| AID522E000... | 0 | | R421: Technical Assistance | $0.00 | 2008 | 20525980 |
| AID165E000... | 0 | | V302: Travel Agent Services | $8,000.00 | 2008 | 20525981 |
| AID294I000... | 2 | | AD61: Construction (Basic) | $156,342.00 | 2008 | 20525984 |
| AID522E000... | 0 | | R602: Courier And Messenger Services | $0.00 | 2008 | 20526002 |
| AID497E000... | 0 | | D316: Telecommunication Network Mgmt Svcs | $5,580.00 | 2008 | 20526344 |
| AID168E000... | 2 | | 8540: Toiletry Paper Products | $11,000.00 | 2008 | 20526356 |
| AID492E000... | 0 | | 5975: Electrical Hardware And Supplies | $12,500.00 | 2008 | 20557680 |
| AID522E000... | 0 | | S113: Telephone And-Or Communications Ser | $0.00 | 2008 | 20557681 |
| AID522E000... | 0 | | U099: Other Ed & Trng Svcs | $0.00 | 2008 | 20557688 |
| AID294I000... | 1 | | AD61: Construction (Basic) | $0.00 | 2008 | 20557690 |
| AID522E000... | 0 | | 9130: Liquid Propellants -Petroleum Base | $0.00 | 2008 | 20557691 |
| M2900008AB... | 0 | | W099: Lease-Rent Of Misc Eq | $0.00 | 2008 | 20557695 |
| AID522E000... | 0 | | S114: Water Services | $0.00 | 2008 | 20557707 |
| TPDIAF08C0... | 0 | | R704: Auditing Services | $0.00 | 2008 | 20557709 |
| TPDIAF08C0... | 0 | | R699: Other Administrative Support Svcs | $0.00 | 2008 | 20557711 |
| AID115E000... | 1 | | R421: Technical Assistance | $17,950.00 | 2008 | 20557718 |
| AID522E000... | 0 | | J099: Maint-Rep Of Misc Eq | $0.00 | 2008 | 20558042 |
| AID650E000... | 0 | | Q526: Medical/Psych Consultation Svcs | $0.00 | 2008 | 20558063 |
| AID367S000... | 0 | | R497: Personal Services Contracts | $92,710.00 | 2009 | 20601472 |
| M2900009MV... | 0 | | W099: Lease-Rent Of Misc Eq | $148.44 | 2009 | 20609689 |
| AID263S000... | 3 | | R799: Other Management Support Services | $59,633.00 | 2009 | 20609701 |
| AID263S000... | 3 | | R799: Other Management Support Services | $40,499.64 | 2009 | 20609702 |
| AID617O000... | 0 | | R704: Auditing Services | $30,715.15 | 2009 | 20609705 |
| AID267S000... | 0 | | R497: Personal Services Contracts | $136,660.00 | 2009 | 20609715 |
| W91GXE09C0... | 0 | | Y131: Construction Of Schools | $259,520.00 | 2009 | 20609741 |
| AID608O000... | 0 | | S204: Fueling Service | $4,900.00 | 2009 | 20618874 |
| AID522S000... | 4 | | R497: Personal Services Contracts | $52,256.34 | 2009 | 20618892 |
| N6410009M0... | 0 | | 7125: Cabinets Lockers Bins & Shelving | $0.00 | 2009 | 20619575 |
| M2900009AB... | 6013 | 0 | | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $4,330.56 | 2009 | 20619613 |
| AID267S000... | 0 | | R497: Personal Services Contracts | $122,709.00 | 2009 | 20619628 |
| M2900009AB... | 6000 | 0 | | 7110: Office Furniture | $2,525.23 | 2009 | 20619672 |
| AID263S000... | 0 | | R699: Other Administrative Support Svcs | $1,302.13 | 2009 | 20619676 |
| W91GEU09P5... | P00001 | | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2009 | 20619853 |
| AID497O000... | 0 | | V231: Lodging - Hotel/Motel | $3,068.18 | 2009 | 20619856 |
| AID623S000... | 2 | | R703: Accounting Services | $110,028.00 | 2009 | 20619865 |
| W91GFL09P0... | 0 | | 7035: Adp Support Equipment | $91,145.75 | 2009 | 20619867 |
| AID650O000... | 0 | | H930: Other Qc Svcs/Mech Power Trans Eq | $4,524.00 | 2009 | 20619872 |
| AID514S000... | 10 | | R421: Technical Assistance | $0.00 | 2009 | 20619880 |
| AID685O000... | 0 | | R499: Other Professional Services | $27,000.00 | 2009 | 20630440 |
| W91GFL09C0... | 0 | | Z300: Maint, Rep-Alt/Restoration | $140,000.00 | 2009 | 20637530 |
| W91GEU09P5... | 0 | | V129: Other Vehicle Charter For Things | $818,000.00 | 2009 | 20637541 |
| W91GXE09P0... | 0 | | N056: Install Of Contruct Material | $54,250.00 | 2009 | 20637611 |
| AID497O000... | 0 | | 7435: Office Information System Equipment | $6,760.00 | 2009 | 20637612 |
| W91GFL09P0... | 0 | | 4140: Fans Air Circulators & Blower Eq | $45,393.25 | 2009 | 20637613 |
| W91GXE09P0... | 0 | | L045: Tech Rep Svcs/Plumbing-Heating Eq | $74,900.00 | 2009 | 20637618 |
| AID263O000... | 0 | | R704: Auditing Services | $88,710.00 | 2009 | 20649933 |
| M2900009AB... | 0032 | 0 | | S113: Telephone And-Or Communications Ser | $308.60 | 2009 | 20651637 |
| AID641C000... | 0 | | 3610: Printing,duplicating & Bookbind Eq | $360,950.00 | 2009 | 20651646 |
| M2900009AB... | 0015 | 0 | | V212: Motor Passenger Services | $1,532.06 | 2009 | 20651649 |
| M2900009AB... | 0022 | 0 | | S113: Telephone And-Or Communications Ser | $1,034.70 | 2009 | 20651685 |
| M2900009AB... | 0015 | 0 | | V212: Motor Passenger Services | $1,781.98 | 2009 | 20651707 |
| M2900009AC... | 0003 | 0 | | 8960: Beverages, Nonalcoholic | $335.11 | 2009 | 20651722 |
| M2900009AB... | 0007 | 0 | | V212: Motor Passenger Services | $6,023.84 | 2009 | 20651741 |
| AID263S000... | 3 | | R799: Other Management Support Services | $46,400.18 | 2009 | 20651761 |
| AID514S000... | 9 | | R421: Technical Assistance | $0.00 | 2009 | 20651776 |
| AID267S000... | 2 | | R497: Personal Services Contracts | $0.00 | 2009 | 20651788 |
| AID263S000... | 1 | | R707: Mgt Svcs/Contract & Procurement Sup | $34,110.54 | 2009 | 20651789 |
| TPDIAF08C0... | 090003 | 1 | | R704: Auditing Services | $16,358.00 | 2009 | 20651791 |
| AID492O000... | 0 | | R407: Program Evaluation Services | $15,046.00 | 2009 | 20657666 |
| M2900009AB... | 0006 | 0 | | V212: Motor Passenger Services | $5,792.42 | 2009 | 20657670 |
| AID611S000... | 0 | | AL15: Employment (Operational) | $11,000.00 | 2009 | 20657674 |
| M2900008AB... | 0016 | 0 | | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $401.96 | 2009 | 20657676 |
| AID511O090... | 1 | | J059: Maint-Rep Of Elect-Elct Eq | $8,500.00 | 2009 | 20657684 |
| AIDDFDS000... | 2 | | R497: Personal Services Contracts | $128,922.00 | 2009 | 20666287 |
| AID656O000... | 0 | | R499: Other Professional Services | $15,600.00 | 2009 | 20666296 |
| W91GXE09P0... | 0 | | 5120: Hand Tools, Nonedged, Nonpowered | $17,665.00 | 2009 | 20696315 |
| AID522S000... | 0 | | R497: Personal Services Contracts | $16,090.99 | 2009 | 20696316 |
| M2900008AB... | 0015 | 0 | | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $8,602.72 | 2009 | 20698153 |
| AID674O000... | 0 | | R499: Other Professional Services | $95,000.00 | 2009 | 20698162 |
| AID386C000... | 20 | | C214: A&E Management Engineering Services | $250,000.00 | 2009 | 20698168 |
| AID115O000... | 0 | | R425: Engineering And Technical Services | $6,786.71 | 2009 | 20698190 |
| M2900009MV... | 0 | | W099: Lease-Rent Of Misc Eq | $382.82 | 2009 | 20698200 |
| W91GXE09P0... | 0 | | 5340: Hardware | $7,250.00 | 2009 | 20698228 |
| AID674O000... | 0 | | 7035: Adp Support Equipment | $5,148.00 | 2009 | 20698260 |
| W91GXE09P0... | P00001 | | J078: Maint-Rep Of Recreational Eq | $0.00 | 2009 | 20708036 |
| AID497O000... | 0 | | X169: Lease-Rent Of Other Residential Bld | $7,400.00 | 2009 | 20708043 |
| AID472O090... | 0 | | 6115: Generators & Generator Sets Elect | $10,242.00 | 2009 | 20708048 |
| AID522S000... | 2 | | R497: Personal Services Contracts | $14,618.04 | 2009 | 20708051 |
| AID497O000... | 0 | | AC63: R&D-Electronics & Comm Eq-Adv Dev | $27,581.00 | 2009 | 20708053 |
| AID472O090... | 0 | | Z119: Maint-Rep-Alt/Other Admin Bldgs | $97,951.00 | 2009 | 20708059 |
| W91GXE09P0... | P00001 | | V112: Motor Freight | $0.00 | 2009 | 20708076 |
| AID267S000... | 0 | | R497: Personal Services Contracts | $115,000.00 | 2009 | 20708691 |
| AID279S000... | 13 | | AF16: Education (Management/Support) | $58,870.00 | 2009 | 20708714 |
