| N0014097DG... | 1511 | 0 2 | | S299: Other Housekeeping Services | $48,937.00 | 2001 | 1156879 |
| N0014097DG... | 1402 | 0 | | S299: Other Housekeeping Services | $37,778.00 | 2001 | 1156883 |
| N0014097DG... | 1716 | 1 | | S299: Other Housekeeping Services | ($78,824.00) | 2001 | 1156885 |
| N0014097DG... | 1319 | 0 | | S299: Other Housekeeping Services | $34,373.00 | 2001 | 1156890 |
| N0014097DG... | 1611 | 2 | | S299: Other Housekeeping Services | $66,012.00 | 2001 | 1156891 |
| N0014097DG... | 1875 | 0 | | S299: Other Housekeeping Services | $186,550.00 | 2001 | 1156899 |
| GS35F0450K | N0025901F6... | 0 | | D301: Adp Facility Management | $63,217.00 | 2001 | 1156902 |
| N0014097DG... | 1500 | 0 | | S299: Other Housekeeping Services | $58,118.00 | 2001 | 1156904 |
| N0014097DG... | 1288 | 0 | | S299: Other Housekeeping Services | $45,024.00 | 2001 | 1156922 |
| N0014097DG... | 1829 | 0 | | S299: Other Housekeeping Services | $118,264.00 | 2001 | 1156931 |
| N0014097DG... | 1845 | 0 | | S299: Other Housekeeping Services | $30,836.00 | 2001 | 1156940 |
| N0014097DG... | 1358 | 3 | | S299: Other Housekeeping Services | $25,295.00 | 2001 | 1162137 |
| N0014097DG... | 1877 | 2 | | S299: Other Housekeeping Services | $29,282.00 | 2001 | 1162239 |
| N0014097DG... | 1837 | 0 | | S299: Other Housekeeping Services | $158,526.00 | 2001 | 1162258 |
| N0014097DG... | 1804 | 0 | | S299: Other Housekeeping Services | $32,943.00 | 2001 | 1162296 |
| N0014097DG... | 1200 | 6 | | S299: Other Housekeeping Services | $184,000.00 | 2001 | 1162299 |
| N0014097DG... | 1259 | 3 | | S299: Other Housekeeping Services | ($92,100.00) | 2001 | 1168279 |
| GS35F0450K | DS00020010... | AA02 | | D301: Adp Facility Management | $109,000.00 | 2001 | 1168280 |
| GS06T00BND... | BN00020000... | PS07 | | D306: Adp Systems Analysis Services | $464,000.00 | 2001 | 1168307 |
| N0014097DG... | 1402 | 3 | | S299: Other Housekeeping Services | $56,847.00 | 2001 | 1168580 |
| N0014097DG... | 1833 | 0 | | S299: Other Housekeeping Services | $36,426.00 | 2001 | 1168582 |
| N0014097DG... | A307 | 0 | | S215: Warehousing And Storage Services | $0.00 | 2001 | 1168588 |
| N0014097DG... | 1738 | 1 | | S299: Other Housekeeping Services | $144,000.00 | 2001 | 1168627 |
| N0014097DG... | 1626 | 0 | | S299: Other Housekeeping Services | $54,957.00 | 2001 | 1177964 |
| N0014097DG... | 1219 | 0 | | S299: Other Housekeeping Services | $31,859.00 | 2001 | 1177971 |
| N0014097DG... | 1814 | 0 | | S299: Other Housekeeping Services | $87,832.00 | 2001 | 1178002 |
| N0014097DG... | 1834 | 3 | | S299: Other Housekeeping Services | $32,976.00 | 2001 | 1178011 |
| N0014097DG... | 16M4 | 2 | | S299: Other Housekeeping Services | $45,369.00 | 2001 | 1178020 |
| N0014097DG... | 18A7 | 0 | | S299: Other Housekeeping Services | $45,000.00 | 2001 | 1186137 |
| N0014097DG... | 17A7 | 2 | | S299: Other Housekeeping Services | ($48,724.00) | 2001 | 1186143 |
| N0014097DG... | 1872 | 0 | | S299: Other Housekeeping Services | $61,484.00 | 2001 | 1186443 |
| N0014097DG... | 1312 | 1 | | S299: Other Housekeeping Services | ($36,364.00) | 2001 | 1186448 |
| N0014097DG... | A307 | P00010 | | S215: Warehousing And Storage Services | $100,000.00 | 2001 | 1186451 |
| N0014097DG... | 1850 | 0 | | S299: Other Housekeeping Services | $277,393.00 | 2001 | 1186453 |
| N0014097DG... | 1889 | 0 | | S299: Other Housekeeping Services | $72,574.00 | 2001 | 1186454 |
| N0014097DG... | 1617 | 1 | | S299: Other Housekeeping Services | $60,906.00 | 2001 | 1186462 |
| N0014097DG... | 1284 | 0 | | S299: Other Housekeeping Services | $30,203.00 | 2001 | 1186466 |
| N0014097DG... | 1669 | 0 | | S299: Other Housekeeping Services | $49,318.00 | 2001 | 1186469 |
| GS35F0450K | N4493000F1... | 0 | | D301: Adp Facility Management | $30,302.00 | 2001 | 1186471 |
| N0014097DG... | 1779 | 0 | | S299: Other Housekeeping Services | $73,562.00 | 2001 | 1186486 |
| N0014097DG... | 1626 | 1 | | S299: Other Housekeeping Services | ($37,846.00) | 2001 | 1186496 |
| N0014097DG... | 1345 | 3 | | S299: Other Housekeeping Services | ($43,090.00) | 2001 | 1191670 |
| N0014097DG... | 1316 | 0 | | S299: Other Housekeeping Services | $76,055.00 | 2001 | 1191684 |
| N0014097DG... | 1217 | 1 | | S299: Other Housekeeping Services | ($46,640.00) | 2001 | 1191788 |
| N0014097DG... | 1874 | 0 | | S299: Other Housekeeping Services | $177,409.00 | 2001 | 1191809 |
| N0014097DG... | 1335 | 0 | | S299: Other Housekeeping Services | $49,890.00 | 2001 | 1202343 |
| N0014097DG... | 16M4 | 3 | | S299: Other Housekeeping Services | $87,696.00 | 2001 | 1202558 |
| N0014097DG... | 1742 | 2 | | S299: Other Housekeeping Services | ($80,000.00) | 2001 | 1211934 |
| N0014097DG... | 1637 | 2 | | S299: Other Housekeeping Services | ($35,810.00) | 2001 | 1211945 |
| GS06T00BND... | BN00020000... | PS06 | | D306: Adp Systems Analysis Services | $291,000.00 | 2001 | 1211974 |
| N0014097DG... | 1738 | 2 | | S299: Other Housekeeping Services | $34,907.00 | 2001 | 1212217 |
| N0014097DG... | 1310 | 0 | | S299: Other Housekeeping Services | $81,203.00 | 2001 | 1212237 |
| N0014097DG... | 1639 | 1 | | S299: Other Housekeeping Services | $47,892.00 | 2001 | 1212261 |
| N0014097DG... | 1661 | 0 | | S299: Other Housekeeping Services | $39,954.00 | 2001 | 1212271 |
| N0014097DG... | 0349 | 2 | | S299: Other Housekeeping Services | $47,226.00 | 2001 | 1212288 |
| N0014097DG... | 2001 | 0 | | S299: Other Housekeeping Services | $41,688.00 | 2002 | 1247655 |
| N0014097DG... | 2887 | 4 | | S299: Other Housekeeping Services | ($302,054.00) | 2002 | 1247657 |
| N0014097DG... | 2727 | 3 | | S299: Other Housekeeping Services | ($39,848.00) | 2002 | 1247683 |
| N0014097DG... | 2807 | 2 | | S299: Other Housekeeping Services | ($44,035.00) | 2002 | 1247693 |
| N0014097DG... | 2859 | 4 | | S299: Other Housekeeping Services | ($50,823.00) | 2002 | 1247703 |
| N0014097DG... | 2271 | 1 | | S299: Other Housekeeping Services | $34,480.00 | 2002 | 1247710 |
| N0014097DG... | 2875 | 0 | | S299: Other Housekeeping Services | $35,013.00 | 2002 | 1247714 |
| N0014097DG... | 2332 | 2 | | S299: Other Housekeeping Services | ($45,184.00) | 2002 | 1247718 |
| N0014097DG... | 2663 | 0 1 | | S299: Other Housekeeping Services | $0.00 | 2002 | 1247763 |
| N0014097DG... | 2718 | 1 | | S299: Other Housekeeping Services | $212,220.00 | 2002 | 1247765 |
| N0014097DG... | 2003 | 0 | | S299: Other Housekeeping Services | $51,170.00 | 2002 | 1247776 |
| N0014097DG... | 2718 | 2 | | S299: Other Housekeeping Services | $212,220.00 | 2002 | 1247838 |
| N0014097DG... | 2259 | 2 | | S299: Other Housekeeping Services | ($95,688.00) | 2002 | 1268021 |
| N0014097DG... | 2806 | 2 | | S299: Other Housekeeping Services | ($127,438.00) | 2002 | 1268024 |
| N0014097DG... | 1463 | 4 | | S299: Other Housekeeping Services | ($27,093.00) | 2002 | 1268025 |
| N0014097DG... | 2807 | 0 | | S299: Other Housekeeping Services | $73,483.00 | 2002 | 1268061 |
| N0014097DG... | 2504 | 2 | | S299: Other Housekeeping Services | ($27,612.00) | 2002 | 1268068 |
| N0014097DG... | 2287 | 2 | | S299: Other Housekeeping Services | $57,125.00 | 2002 | 1268072 |
| N0014097DG... | 2015 | 3 | | S299: Other Housekeeping Services | ($135,660.00) | 2002 | 1268134 |
| N0014097DG... | 2454 | 0 | | S299: Other Housekeeping Services | $178,482.00 | 2002 | 1268135 |
| N0014097DG... | 2002 | 0 | | S299: Other Housekeeping Services | $43,040.00 | 2002 | 1284627 |
| N0014097DG... | 2821 | 0 | | S299: Other Housekeeping Services | $32,428.00 | 2002 | 1284631 |
| N0014097DG... | 2311 | 3 | | S299: Other Housekeeping Services | ($48,736.00) | 2002 | 1284636 |
| N0014097DG... | 2334 | 1 | | S299: Other Housekeeping Services | ($32,107.00) | 2002 | 1284647 |
| N0014097DG... | 2652 | 2 | | S299: Other Housekeeping Services | ($34,000.00) | 2002 | 1284648 |
| N0014097DG... | 2845 | 0 | | S299: Other Housekeeping Services | $316,270.00 | 2002 | 1284653 |
| N0014097DG... | 2708 | 0 | | S299: Other Housekeeping Services | $49,806.00 | 2002 | 1284662 |
| N0014097DG... | 2861 | 0 | | S299: Other Housekeeping Services | $43,000.00 | 2002 | 1284663 |
| N0014097DG... | 2887 | 2 | | S299: Other Housekeeping Services | $385,990.00 | 2002 | 1284716 |
| N0014097DG... | 27FC | 3 | | S299: Other Housekeeping Services | $41,876.00 | 2002 | 1284719 |
| N0014097DG... | 2607 | 0 | | S299: Other Housekeeping Services | $45,253.00 | 2002 | 1284723 |
| N0014097DG... | 2812 | 0 | | S299: Other Housekeeping Services | $75,822.00 | 2002 | 1284740 |
| N0014097DG... | 2345 | 2 | | S299: Other Housekeeping Services | ($38,000.00) | 2002 | 1284743 |
| N0014097DG... | 2718 | 4 | | S299: Other Housekeeping Services | $212,000.00 | 2002 | 1284771 |
| N0014097DG... | 2351 | 0 | | S299: Other Housekeeping Services | $25,174.00 | 2002 | 1305143 |
| N0014097DG... | 2888 | 0 | | S299: Other Housekeeping Services | $35,483.00 | 2002 | 1305146 |
| N0014097DG... | 2815 | 0 | | S299: Other Housekeeping Services | $32,904.00 | 2002 | 1305153 |
| N0014097DG... | 2454 | 3 | | S299: Other Housekeeping Services | ($76,387.00) | 2002 | 1305160 |
| N0014097DG... | 2466 | 1 | | S299: Other Housekeeping Services | ($29,850.00) | 2002 | 1305170 |
| N0014097DG... | 2861 | 4 | | S299: Other Housekeeping Services | ($33,219.00) | 2002 | 1305180 |
| N0014097DG... | 2607 | 2 | | S299: Other Housekeeping Services | ($27,229.00) | 2002 | 1305242 |
| N0014097DG... | 2301 | 0 | | S299: Other Housekeeping Services | $41,794.00 | 2002 | 1305252 |
| N0014097DG... | 2638 | 0 | | S299: Other Housekeeping Services | $111,353.00 | 2002 | 1305253 |
| N0014097DG... | 2858 | 0 | | S299: Other Housekeeping Services | $37,221.00 | 2002 | 1324277 |
| N0014097DG... | 2273 | 6 1 | | S299: Other Housekeeping Services | $27,992.00 | 2002 | 1324283 |