| SLMAQM01D0... | LMAQM20030... | M006 | | D399: Other Adp & Telecommunications Svcs | $55,000.00 | 2003 | 3080968 |
| SLMAQM01D0... | LMAQM20030... | M002 | | D399: Other Adp & Telecommunications Svcs | ($52,000.00) | 2003 | 3089979 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 3089985 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $125,000.00 | 2003 | 3094376 |
| SLMAQM01D0... | LMAQM20030... | A001 | | D399: Other Adp & Telecommunications Svcs | $57,000.00 | 2003 | 3094383 |
| GS03T98DSD... | DS00020001... | PS07 | | D301: Adp Facility Management | $83,050.00 | 2003 | 3095137 |
| SLMAQM01D0... | LMAQM20030... | M002 | | D399: Other Adp & Telecommunications Svcs | ($56,000.00) | 2003 | 3095138 |
| SLMAQM01D0... | LMAQM20030... | M001 | | D399: Other Adp & Telecommunications Svcs | $118,000.00 | 2003 | 3114737 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 3114738 |
| SLMAQM01D0... | LMAQM20021... | 0 | | D399: Other Adp & Telecommunications Svcs | $171,000.00 | 2003 | 3129485 |
| SLMAQM01D0... | LMAQM20030... | M002 | | D399: Other Adp & Telecommunications Svcs | $87,000.00 | 2003 | 3136812 |
| SLMAQM01D0... | AQMPD20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $234,000.00 | 2003 | 3136816 |
| SLMAQM01D0... | AQMPD20030... | 3 | | D399: Other Adp & Telecommunications Svcs | $17,523.00 | 2003 | 3144309 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 3144332 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 3144346 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $42,000.00 | 2003 | 3145442 |
| SLMAQM01D0... | LMAQM20021... | 0 | | D399: Other Adp & Telecommunications Svcs | $28,000.00 | 2003 | 3158567 |
| SLMAQM01D0... | LMAQM20030... | M002 | | D399: Other Adp & Telecommunications Svcs | $162,000.00 | 2003 | 3166373 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $91,000.00 | 2003 | 3174430 |
| GS03T98DSD... | DS00020001... | AS09 | | D301: Adp Facility Management | $277,168.00 | 2003 | 3174432 |
| SLMAQM01D0... | LMAQM20030... | M001 | | D399: Other Adp & Telecommunications Svcs | $140,000.00 | 2003 | 3175602 |
| SLMAQM01D0... | LMAQM20030... | M001 | | D399: Other Adp & Telecommunications Svcs | $126,000.00 | 2003 | 3175613 |
| SLMAQM01D0... | LMAQM20030... | M002 | | D399: Other Adp & Telecommunications Svcs | $181,000.00 | 2003 | 3188781 |
| GS03T98DSD... | DS00020000... | PO05 | | D301: Adp Facility Management | $61,595.00 | 2003 | 3203225 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $295,000.00 | 2003 | 3203226 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $100,000.00 | 2003 | 3203234 |
| SLMAQM01D0... | AQMPD20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $29,370.00 | 2003 | 3204207 |
| SLMAQM01D0... | LMAQM20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2003 | 3204219 |
| SLMAQM01D0... | SAQMPD04F2... | 0 | | D399: Other Adp & Telecommunications Svcs | $3,800,001.00 | 2004 | 3262683 |
| SLMAQM01D0... | SAQMPD04F1... | 3 | | D399: Other Adp & Telecommunications Svcs | $6,000.00 | 2004 | 3294745 |
| SLMAQM01D0... | SAQMPD04F1... | 2 | | D399: Other Adp & Telecommunications Svcs | $385,425.60 | 2004 | 3294752 |
| SLMAQM01D0... | SAQMPD04FB... | 0 | | D399: Other Adp & Telecommunications Svcs | $43,078.80 | 2004 | 3294757 |
| SLMAQM01D0... | SAQMPD04F1... | 3 | | D399: Other Adp & Telecommunications Svcs | $161,233.28 | 2004 | 3294758 |
| SLMAQM01D0... | AQMPD20030... | 2 | | D399: Other Adp & Telecommunications Svcs | ($12.60) | 2004 | 3297821 |
| 263010070 | HHS2630100... | 0 | | D399: Other Adp & Telecommunications Svcs | $99,982.00 | 2004 | 3302521 |
| SLMAQM01D0... | SAQMPD04F1... | 2 | | D399: Other Adp & Telecommunications Svcs | $954,403.84 | 2004 | 3310927 |
| 263010070 | HHS2630100... | 0 | | D399: Other Adp & Telecommunications Svcs | $695,090.00 | 2004 | 3322541 |
| SLMAQM01D0... | SAQMPD04F1... | 1 | | D399: Other Adp & Telecommunications Svcs | $39,723.60 | 2004 | 3326696 |
| SLMAQM01D0... | AQMPD20030... | 2 | | D399: Other Adp & Telecommunications Svcs | ($4,361.24) | 2004 | 3346880 |
| SLMAQM01D0... | SAQMPD04F1... | 0 | | D399: Other Adp & Telecommunications Svcs | $273,142.24 | 2004 | 3346882 |
| SLMAQM01D0... | SAQMPD04F1... | 1 | | D399: Other Adp & Telecommunications Svcs | $255,543.04 | 2004 | 3346883 |
| SLMAQM01D0... | SAQMPD04F1... | 3 | | D399: Other Adp & Telecommunications Svcs | $3,179,237.48 | 2004 | 3348395 |
| SLMAQM01D0... | EAPCS20030... | 2 | | D399: Other Adp & Telecommunications Svcs | $41,007.36 | 2004 | 3350550 |
| SLMAQM01D0... | SAQMPD04F2... | 1 | | D399: Other Adp & Telecommunications Svcs | $1,892.00 | 2004 | 3365165 |
| SLMAQM01D0... | SAQMPD03F0... | 3 | | D399: Other Adp & Telecommunications Svcs | ($3.99) | 2004 | 3374420 |
| SLMAQM01D0... | SAQMPD04F1... | 1 | | D399: Other Adp & Telecommunications Svcs | $100,165.92 | 2004 | 3394951 |
| SLMAQM01D0... | SAQMPD04F1... | 3 | | D399: Other Adp & Telecommunications Svcs | $59,467.52 | 2004 | 3394953 |
| SLMAQM01D0... | AQMPD20030... | 1 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3395173 |
| SLMAQM01D0... | SAQMPD04F1... | 1 | | D399: Other Adp & Telecommunications Svcs | $5,000.00 | 2004 | 3397054 |
| 263010070 | HHSN263NJC... | 2 | | D399: Other Adp & Telecommunications Svcs | $80,520.00 | 2004 | 3399074 |
| SLMAQM01D0... | SAQMPD04F2... | 0 | | D399: Other Adp & Telecommunications Svcs | $5,297.60 | 2004 | 3415776 |
| SLMAQM01D0... | SAQMPD04F1... | 0 | | D399: Other Adp & Telecommunications Svcs | $30,292.80 | 2004 | 3444082 |
| SLMAQM01D0... | SAQMPD04F0... | 0 | | D399: Other Adp & Telecommunications Svcs | $31,992.80 | 2004 | 3445311 |
| SLMAQM01D0... | AQMPD20030... | 3 | | D399: Other Adp & Telecommunications Svcs | ($17.18) | 2004 | 3446121 |
| SLMAQM01D0... | SAQMPD04F1... | 1 | | D399: Other Adp & Telecommunications Svcs | ($89,652.94) | 2004 | 3446123 |
| SLMAQM01D0... | SAQMPD03F0... | 1 | | D399: Other Adp & Telecommunications Svcs | $8,340.00 | 2004 | 3469550 |
| SLMAQM01D0... | SAQMPD04FB... | 0 | | D399: Other Adp & Telecommunications Svcs | $353,621.44 | 2004 | 3488867 |
| SLMAQM01D0... | SAQMPD04F1... | 4 | | D399: Other Adp & Telecommunications Svcs | $157,690.52 | 2004 | 3488872 |
| SLMAQM01D0... | AQMPD20030... | 1 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3493515 |
| SLMAQM01D0... | SAQMPD04F1... | 1 | | D399: Other Adp & Telecommunications Svcs | $42,188.80 | 2004 | 3493521 |
| SLMAQM01D0... | SAQMPD04F1... | 1 | | D399: Other Adp & Telecommunications Svcs | $3,728,265.10 | 2004 | 3493523 |
| SLMAQM01D0... | SAQMPD04F2... | 0 | | D399: Other Adp & Telecommunications Svcs | $81,385.92 | 2004 | 3493524 |
| SLMAQM01D0... | SAQMPD03F0... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3517014 |
| SLMAQM01D0... | LMAQM20030... | M003 | | D399: Other Adp & Telecommunications Svcs | ($1.14) | 2004 | 3536875 |
| SLMAQM01D0... | SAQMPD04F1... | 0 | | D399: Other Adp & Telecommunications Svcs | $94,484.00 | 2004 | 3536891 |
| SLMAQM01D0... | SAQMPD04D0... | 0 | | D399: Other Adp & Telecommunications Svcs | $165,500.65 | 2004 | 3540347 |
| SLMAQM01D0... | SAQMPD04F1... | 2 | | D399: Other Adp & Telecommunications Svcs | $1,856,400.48 | 2004 | 3540349 |
| SLMAQM01D0... | SAQMPD04F2... | 0 | | D399: Other Adp & Telecommunications Svcs | $54,723.68 | 2004 | 3541184 |
| SLMAQM01D0... | SAQMPD03F0... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3555256 |
| SLMAQM01D0... | SAQMPD04F1... | 0 | | D399: Other Adp & Telecommunications Svcs | $20,000.00 | 2004 | 3580737 |
| SLMAQM01D0... | SAQMPD04FA... | 0 | | D399: Other Adp & Telecommunications Svcs | $734,405.69 | 2004 | 3585561 |
| SLMAQM01D0... | SAQMPD04F0... | 1 | | D399: Other Adp & Telecommunications Svcs | $203,327.44 | 2004 | 3585563 |
| SLMAQM01D0... | AQMPD20030... | 1 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3585571 |
| SLMAQM01D0... | SAQMPD04F1... | 1 | | D399: Other Adp & Telecommunications Svcs | $80,285.40 | 2004 | 3589382 |
| SLMAQM01D0... | SAQMPD04F1... | 0 | | D399: Other Adp & Telecommunications Svcs | $53,354.40 | 2004 | 3596116 |
| SLMAQM01D0... | LMAQM20021... | M006 | | D399: Other Adp & Telecommunications Svcs | $42,000.00 | 2004 | 3607930 |
| SLMAQM01D0... | LMAQM20031... | M001 | | D399: Other Adp & Telecommunications Svcs | $5,988.85 | 2004 | 3607931 |
| SLMAQM01D0... | SAQMPD04FA... | 0 | | D399: Other Adp & Telecommunications Svcs | $240,790.40 | 2004 | 3632029 |
| SLMAQM01D0... | SAQMPD04D0... | 0 | | D399: Other Adp & Telecommunications Svcs | $68,488.00 | 2004 | 3632032 |
| SLMAQM01D0... | SAQMPD04FA... | 0 | | D399: Other Adp & Telecommunications Svcs | $117,366.64 | 2004 | 3632039 |
| SLMAQM01D0... | SAQMPD04F2... | 0 | | D399: Other Adp & Telecommunications Svcs | $128,057.60 | 2004 | 3635513 |
| EDED04PO14... | 0 | | AD21: Services (Basic) | $19,980.22 | 2004 | 3641975 |
| SLMAQM01D0... | SAQMPD03F0... | 1 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3659022 |
| B042J00290 | 0 | | R799: Other Management Support Services | $24,998.00 | 2004 | 3677944 |
| SLMAQM01D0... | SAQMPD04F0... | 1 | | D399: Other Adp & Telecommunications Svcs | $352,275.00 | 2004 | 3677964 |
| SLMAQM01D0... | SLMAQM03F5... | 2 | | D399: Other Adp & Telecommunications Svcs | ($225,000.00) | 2004 | 3677968 |
| SLMAQM01D0... | SAQMPD04F2... | 1 | | D399: Other Adp & Telecommunications Svcs | $4,704,415.36 | 2004 | 3677971 |
| SLMAQM01D0... | SAQMPD04FA... | 0 | | D399: Other Adp & Telecommunications Svcs | $43,733.94 | 2004 | 3677975 |
| SLMAQM01D0... | AQMPD20030... | 2 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3680503 |
| SLMAQM01D0... | LMAQM20031... | M004 | | D399: Other Adp & Telecommunications Svcs | $16,680.96 | 2004 | 3684664 |
| SLMAQM01D0... | SAQMPD04F1... | 0 | | D399: Other Adp & Telecommunications Svcs | $4,540.80 | 2004 | 3696336 |
| SLMAQM01D0... | SAQMPD04F2... | 2 | | D399: Other Adp & Telecommunications Svcs | $55,140.80 | 2004 | 3717232 |
| SLMAQM01D0... | SAQMPD04F0... | 1 | | D399: Other Adp & Telecommunications Svcs | $7,810.56 | 2004 | 3717244 |
| SLMAQM01D0... | SAQMPD04F1... | 4 | | D399: Other Adp & Telecommunications Svcs | $207,966.72 | 2004 | 3717245 |
| SLMAQM01D0... | AQMPD20030... | 2 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3722504 |
| SLMAQM01D0... | EAPCS20030... | 0 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3722508 |
| SLMAQM01D0... | SLMAQM04F0... | 0 | | D399: Other Adp & Telecommunications Svcs | $340,000.00 | 2004 | 3722509 |
| SLMAQM01D0... | SAQMPD04F1... | 2 | | D399: Other Adp & Telecommunications Svcs | $52,504.72 | 2004 | 3741293 |
| SLMAQM01D0... | SAQMPD04F0... | 0 | | D399: Other Adp & Telecommunications Svcs | $520,525.44 | 2004 | 3741295 |
| SLMAQM01D0... | AQMPD20030... | 2 | | D399: Other Adp & Telecommunications Svcs | $0.00 | 2004 | 3741309 |