Spreadsheet: 45563d1244318525-displaying-and-summing-data-with-duplicate-data-fields-test-cc-submission-re-cap-sheet
Sheet: RE-CAP SHEET

 | CC SUBMISSION RE-CAP SHEET
 | PART A
 |  | SN | RANK | CHIEF CLERK | MISSION | CURRENCY
 | RECEIPT # | GL | TYPE | SUBJECT | [NAME] | 0
 |  |  |  |  | TOTAL VOUCHERS: | 0
 | PART B | DO NOT MANUALLY ENTER INFORMATION HERE IT WILL POPULATE FROM INFORMATION ABOVE
 |  | GL | FUND | COST CENTRE | INTERAL ORDER | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  | #N/A | #N/A | #N/A | 0
 |  |  |  |  |  | 0
 |  |  |  |  | TOTAL GL'S: | 0
 | PART C
 | Date Sent: |  | ________________________________ |  | DND 728 Submission # | _______________
 | Emailed / Snail Mail: |  | ________________________________ |  | I.E - Your first submission would be 001 - 09 | (Submission # - Year)
 |  |  |  |  |  |  |  |  |  | GL | [NAME] | CC | FC | FUND | IO
 |  |  |  |  |  |  |  |  |  | 2010 | V1 RELOCATION INSIDE CANADA-AIR TRAVEL ONLY | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2014 | V1 F&E RELOCATION COSTS INSIDE CANADA | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2017 | V1 RELOCATION INSIDE CANADA-OTHER COSTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2020 | V1 RELOCATION OUTSIDE CANADA-OTHER COSTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2022 | V1 RELOCATION OUTSIDE CANADA-AIR TRAVEL ONLY | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2026 | V1 "F& E" RELOCATION COSTS OUTSIDE CANADA | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2105 | V1 TRAVEL COSTS FOR [NAME]'S SPOUSE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2106 | V1 LOCALLY AUTHORIZED TRAVEL - CIVILIAN & MILITARY | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2107 | V1 TRAVEL MED/DENT PAT INCL ESCORT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2112 | V1 RECRUIT INTAKE TRAVEL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2119 | V1 TRAVEL - ROTP/UTPM/MOTP/DOTP AND DITP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2121 | V1 DOMESTIC TRAVEL - MTGS- CONFS-  - CIV & FORCES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2123 | V1 TAXABLE TRAVEL & TRANSP. OF NON-GOV'T EMPLOYEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2124 | V1 TRAVEL COSTS - LEAVE TRANSP. ASSISTANCE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2131 | V1 MILITARY OPERATIONAL TRAVEL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2133 | V1 IN SERV. MILITARY ON TD AT CF COURSES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2134 | V1 OUT-SERV TRNG  REG F TD - CRSES CIV INSTITUTION | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2135 | V1 HOSPITALITY-TRAVEL NON PUBLIC SERVANTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2137 | V1 TRAVEL & TRANSPORTATION EXPENSE - CIVILIAN EMPL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2143 | V1 WEEKEND TRANSPORTATION EXPENSES AUTHOR. BY QR&O | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2145 | V1 NON-TAXABLE TRAVEL OF NON-GOVERNMENT EMPLOYEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2148 | DELIQUENT DEPARTMENT TRAVEL CARD EXP RECOVERABLE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2149 | V1 INT'L TRAVEL EXP - MTGS- CONFS-  - CIV & FORCES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2201 | V1 FREIGHT- EXPRESS AND CARTAGE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2206 | V1 POSTAGE- METER POSTAGE & POST OFFICE BOXES RTL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2208 | V1 COURIER SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2215 | V1 CIVILIAN EMPLOYEES  FROM ISOLATED POST | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2216 | V1 DEPENDANTS TRAVEL FROM ISOLATED POST | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2301 | V1 TELECOM-LONG DISTANCE/OTHER USAGE CHARGES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2302 | [NAME] AND MESSAGES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2304 | V1 TELECOM - VOICE SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2313 | V1 TELECOM - DATA SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 2322 | V1 [NAME] SERVICE PROVIDER CHARGES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 3002 | V1 ADVERTISING - PRODUCTION AND PLANNING | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 3003 | V1 ADVERTISING - MEDIA PLACEMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 3004 | V1 ADVERTISING - RECRUIT INFORMATION AIDS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 3005 | V1 ADVERTISING - PUBLIC OPINION RESEARCH | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 3006 | V1 ADVERTISING - PUBLIC NOTICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 3204 | V1 AUDIO-VISUAL SERVICES INC FILM | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 3205 | V1 PRINTING- DUPLICATING & COPYING SERV | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 3302 | V1 PUBLIC AFFAIRS AND RELATIONS SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4101 | V1 LEGAL SERVICES & COSTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4105 | V1 ACCOUNTING AND AUDIT SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4201 | V1 ENGINEERING SUPPORT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4301 | V1 TUITION FEES & RELATED EXPENSES- OUTSIDE CANADA | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4302 | V1 POST GRADUATE TUITION FEES & RELATED EXPENSES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4306 | V1 REIMBURSE TUITION FEES AUTHORIZED BY CPAO/CBI | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4308 | V1 OTHER TUITION FEES & RELATED EXPENSES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4310 | V1 PAYMENTS TO SHAPE FOR SCHOOL FEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4315 | V1 EDUCATIONAL CONSULTANTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4317 | V1 PURCHASE TRAINING PACKAGES/COURSES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4401 | V1 LABORATORY SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4402 | V1 DIAGNOSTIC IMAGING REFERRED OUT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4403 | V1 OUT-PATIENT MEDICAL CARE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4404 | V1 IN-PATIENT MEDICAL CARE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4410 | V1 MENTAL HEALTH THERAPISTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4411 | V1 MEDICAL PROFESSIONAL FEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4412 | V1 MEDICAL SPECIALISTS FEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4413 | V1 OPTOMETRISTS & OPTICAL TECHNICANS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4414 | V1 COUNSELLING SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4415 | V1 CONTRACTED GENERAL DENTISTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4416 | V1 DENTAL CLINIC AND LAB SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4417 | V1 CONTRACTED SPECIALIST DENTISTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4418 | V1 ENTERTAINMENT AND AMENITIES FOR THE CF ABROAD | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4419 | V1 NURSING CARE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4420 | V1 CONTRACTED MEDICAL PHYSICANS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4421 | V1 CONTRACTED MEDICAL SPECIALISTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4422 | V1 CONTRACTED PHARMACEUTICAL SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4423 | V1 PHYSICAL THERAPISTS AND OTHER MEDICAL PERSONNEL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4424 | V1 CONTRACTED DENTAL HYGIENISTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4425 | V1 AMBULANCE SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4426 | V1 CONTRACTED DENTAL ASSISTANTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4427 | V1 MEDICAL SVCS PROVIDED TO DND ORG BY EXT PARTIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4505 | V1 TELECOMMUNICATIONS PROFESSIONAL SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4521 | V1 RADIO/ANTENNA/RADIO FREQUENCY EQUIP SERVICE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4525 | V1 PC & PERIPHERAL SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4531 | V1 MAJOR COMPUTER, SERVER, INFRASTRUCTURE SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4542 | V1 SOFTWARE SVC/IN SERVICE APPLICATION DEVELOPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4545 | V1 SOFTWARE SVCS/NEW APPLICATION DEVELOPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4600 | V1 FUNERAL EXPENSES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4601 | V1 LAUNDRY AND DRY CLEANING | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4602 | V1 GEOMATICS PRODUCTS & SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4603 | V1 PASSPORTS, PERMITS, CERTIFICATES AND LICENCES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4604 | V1 FOOD SERVICES CONTRACTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4606 | V1 BANKING SERVICES AND OTHER RELATED CHARGES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4607 | V1 BUILDING CLEANING SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4609 | V1TEACHERS & INSTRUCTORS HIRED ON CONTRACT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4613 | V1 HONORARIA AND FEES PAID TO VISITING LECTURERS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4614 | V1 TAILORING SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4618 | V1 MEMBERSHIP FEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4619 | V1 PHOTOGRAPHIC SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4622 | V1 CONFERENCE FEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4624 | V1 GENERAL LABOUR SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4628 | V1 PORT SERVICES FOR SHIPS AWAY FROM HOME PORT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4634 | V1 ENGINEERING SERVICES OTHER | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4639 | V1 PROPERTY TAXES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4644 | V1 OTHER BUSINESS SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4645 | V1 PROTECTION SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4647 | V1 COMMISSIONS RELATING TO SALE OF ASSETS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4701 | V1 SCIENTIFIC SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4817 | V1 TEMPORARY HELP SERVICES - ALL CATEGORIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4818 | V1 HOSPITALITY INSIDE CANADA-WORK RELATED | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4819 | V1 HOSPITALITY INSIDE CANADA -  PS/CF SPOUSES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4821 | V1 HOSPITALITY INSIDE CANADA (SOCIAL) | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4822 | V1 HOSPITALITY OUTSIDE CANADA | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4902 | V1 MOTOR VEHICLE PROVINCIAL REGISTRATION & LICENCE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4911 | V1 MANAGEMENT CONSULTING SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4914 | V1 R & D PROFESSIONAL AND TECHNICAL SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4915 | V1 R & D PROFESSIONAL SERVICES FROM INDUSTRY | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4916 | V1 R & D PROFESSIONAL SERVICES FROM UNIVERSITIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4920 | V1 RECREATIONAL SERVICES & FEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4926 | V1 OTHER RESEARCH CONTRACTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4927 | V1 OTHER PROFESSIONAL SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4930 | V1 REAL ESTATE SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 4935 | V1 TRANSLATION SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5201 | V1 RENTAL OF LIVING QUARTERS AND BUILDINGS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5203 | V1 RENTAL OF OFFICE & ADMINISTRATIVE BUILDINGS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5301 | V1 RENTAL MAJ COMPUTER SERVER INFRASTRUCTURE EQP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5306 | V1 RENTAL OF SOFTWARE & COMPUTING TIME | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5308 | V1 RENTAL OF PCS AND PERIPHERALS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5321 | V1 RENTAL RADIO/ANTENNA /RADIO FREQUENCY EQUIP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5335 | V1 RENTAL OF IMAGE AND VIDEO EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5401 | V1 RENTAL OFFICE EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5501 | V1 RENTAL - OTHER (MINOR EXP) | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5701 | V1 RENTAL OF MACHINE AND EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5704 | V1 RENTAL OF EQUIPMENT FOR TRAINING | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5705 | V1 RENTAL OF EQUIPMENT- OFF FURNITURE AND FIXTURES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5801 | V1 RENTAL OF PASSENGER CARRYING VEHICLES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5802 | V1 RENTAL OF CARGO-CARRYING VEHICLES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5803 | V1 RENTAL OF MSE - VARIOUS EQUIPMENTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5901 | V1 RENTAL OF SHIPS AND BOATS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 5902 | V1 RENTAL OF AIRCRAFT- INCLUDING HELICOPTERS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6201 | V1 REPAIR OF WAREHOUSE FIXTURES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6207 | V1 REPAIR OF EQUIPMENT- FURNITURE AND FURNISHINGS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6210 | V1 REPAIR - MEDICAL AND DENTAL EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6213 | V1 REPAIR OF MINOR EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6215 | V1 REPAIR SPEC TRAINING EQPT & LIFE SAVING EQPT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6217 | V1 RPR ELECTRONIC/ELECTRICAL/NAVIGATIONAL EQUIP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6220 | V1 REPAIR OF ARMAMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6224 | V1 REP OF INSTR - AC CONTRACT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6225 | V1 R&O LARGE ASSET INC MECHANICAL & ELECTR-MEC EQP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6228 | V1 REPAIR OVER + MODIF - AIRFRAMES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6229 | V1 REPAIR OVER + MODIF - AERO | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6232 | V1 AIRCRAFT STORAGE AND CIVILIAN MAINTENANCE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6233 | V1 R&O- AND MODIFICATION OF MOBILE EQPT - LAND | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6235 | V1 REPAIR BLDG TELECOM- EDP- ELECTR/AUTOM OFF SYST | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6239 | V1 REPAIR & MAINT RADIO/ANTENNA /RADIO FREQ EQUIP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6240 | V1 R&O ENGINE/MOTOR/PUMP- ETC INCL SPARES & ACCESS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6241 | V1 REPAIR/MAIN MAJOR COMPUTER /SERVER INFRASTR EQP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6243 | V1 REPAIR/MAINTENANCE OF PCS AND PERIPHERALS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6247 | V1 SOFTWARE MAINTENANCE & SUPPORT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 6249 | V1 REPAIR OF IMAGE AND VIDEO EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7145 | V1 HAZARDOUS WASTE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7202 | V1 LUMBER AND GENERAL WOOD PRODUCTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7203 | V1 MEDICAL DRUGS - PRESCRIPTION & NON-PRESCRIPTION | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7204 | V1 MEDICAL [NAME] AND DRESSINGS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7206 | V1 CONSUMABLE MEDICAL/DENTAL/OPTICAL SUPPLIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7207 | V1 FUELS FOR HEAT/COOKING & POWER GENERATING UNITS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7208 | V1 PAINTS/OILS/INSECTICIDES/DISINFECTANTS-MAT/EQPT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7209 | V1 WORKING AND PROTECTIVE CLOTHING | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7210 | V1 METALS AND GENERAL HARDWARE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7211 | V1 PETROLEUM FOR MECHANICAL EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7214 | V1 AVIATION FUEL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7215 | V1 DIESEL FUEL - OTHER | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7217 | V1 GASOLINE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7218 | V1 HEAVY FUEL OIL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7219 | V1 CONSTRUCTION ENGIN MAT NOT ELSEWHERE SPECIFIED | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7226 | V1 OPTICAL SUPPLIES SURGEN GENERAL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7227 | V1 HOUSEHOLD FURNISHINGS EXCLUDING MAJOR APPLIANCE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7228 | V1 ORTHOTIC & PROSTHETIC APPL & SUPPLIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7229 | V1 MESS/GALLEY UTENSILS CUTLERY GLASSWARE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7230 | V1 FORMS & DOC PRINTING / PUBLICATION | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7232 | V1 FABRICATED MATERIAL TEXTILE, INSUL, PROTECT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7233 | V1 SCHOOL SUPPLIES/TEXTBOOKS/ENGIN ORDERS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7235 | V1 CONSUMABLES-COMPUTER & PERIPHERALS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7238 | V1 MUSICAL INSTRUMENTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7239 | V1 OFF STATIONERY/ACCESS/SUPPLIE & ENGIN ORDER-OTH | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7240 | V1 PHOTO/DRAFT/CARTO/REPRO/A-V SUPPLIE/PART/ACCESS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7243 | V1 PACKAGING/PRESERVING/STORING MAT INC ASH/GARBAG | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7244 | V1 CAMPING STORES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7246 | V1 EXPERIMENTAL ANIMALS INCLUDING FOOD AND FORAGE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7249 | V1 [NAME] RADIATION MATERIAL/SUPPLIE/PLASTIC | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7301 | V1 FOOTWEAR | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7302 | V1 UNIFORM/BAND UNIFORM/DRESS  REG & RESERVE FORCE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7303 | V1 SIGNS/LABELS/BADGES/CRESTS/FLAGS - ID MAT & SUP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7304 | V1 SPORTS- RECREATIONAL AND ATHLETIC EQP & SUPPLIE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7305 | V1 TRAINING EQUIPMENT- AIDS- AND SUPPLIES - CIVIL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7309 | V1 PAPER PROD INC NAPKIN/TOILET EXC OFF & TRNG SUP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7310 | V1 SACRAMENTAL AND RELIGIOUS SUPPLIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7311 | V1 WEATHERSTRIPPING & INSULATING MATERIALS & SUPPL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7312 | V1 ABRASIVE MATERIALS AND SUPPLIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7313 | V1 PERSONAL & PHARMACEUTICAL SUPPLIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7316 | V1 SHIP'S FUEL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7322 | V1 LEATHER AND LEATHER PRODUCTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7323 | V1 PROTECTIVE COVERINGS - LINOLEUM/CARPETS/MATS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7325 | V1 UREA | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7326 | V1 WREATHS AND LIKE ITEMS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7341 | V1 LUBE OILS- HYDRAULIC FLUIDS AND GREASES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7402 | V1 FOOD PURCH DAIRY & OTHER ANIMAL PRODUCTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7403 | V1 FOOD PURCH, MEAT, FISH AND PREPARATIONS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7404 | V1 FOOD PURCH MISCELLANEOUS IRP & MEAL BEYOND WRKN | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7405 | V1 FOOD PURCH, VEGETABLES AND FRUITS, FATS AND PRE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7406 | V1 GLASS MATERIALS AND SUPPLIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7407 | V1 PLASTIC MATERIALS AND SUPPLIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7408 | V1 ADHESIVES- GLUES- TAPES OF ALL KINDS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7409 | V1 TAILORING SUPPLIES- MATERIALS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 7410 | V1TOOLS & EQP'T INCLUDING HAND TOOLS & CUTTING INS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9106 | V1 FIELD ENGINEERING AND TEST SUPPORT EQPMT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9111 | V1 NAV AIDS/INFRARED/IFF/NAV EQPMT EXC COMPUTER | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9120 | V1 ELECT GENER-LIGHT PL AND AIR-COND UNITS-LAND | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9125 | V1 NBC DEFENCE EQPMT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9126 | V1 SERVICING EQPMT-GEN INCL IARCRAFT & LAUNDRY EQP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9129 | V1 MACHINE TOOLS-GENERAL GARAGE & WORKSHOP EQP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9137 | V1 MISC NON-EXPEND TECH EQP ITEM & OTHER MACH & EQ | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9138 | V1 RADAR EQPMT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9140 | V1 SOFTWARE PURCHASES INCLUDING UPGRADES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9201 | V1 SHIPS-AUX VESSELS AND RELATED MARITIME SYSTEMS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9212 | V1 PARTS- ACCESS & MODIF FOR ARMOURED FIGHT VEH | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9214 | V1 AIRCRAFT AIRFRAME-ENGINE PARTS & SPARES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9215 | V1 AIRCRAFT & RELATED SYSTEMS AND EQPMT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9216 | V1 AIRCRAFT INSTR/ENGINEERING & ELECT EQP PARTS & | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9219 | V1 PART/ACCES/ATTACH/MODIF - MOB LAND EQP EXC TIRE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9220 | V1 RUBBER TIRES, TUBES AND RELATED PRODUCTS EX AIR | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9221 | V1 OFFICE MACHINES & ACCESSORIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9222 | V1 PARTS/ACCESS INC MED/DENTAL/X-RAY/SPEC TRNG EQP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9223 | V1 AMMUNITION- BOMBS AND MISSILES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9224 | V1 PART/ACCESS -ELECTRONIC/ELECTRICAL/NAVIGATION | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9232 | V1 LIGHTING, DISTRIBUTION & CONTROL EQP'T & PARTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9233 | V1 ACQUISITION OF OTHER EQP'T & PARTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9234 | V1 SONOBUOYS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9235 | V1 PLUMBING SUPPLIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9236 | V1 MECHANICAL & ELECTRO-MECH REPAIR PARTS & ACCESS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9245 | V1 TELECOMMUNICATION EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9247 | V1 PARTS, ACCESS MODIFICATIONS TO WEAPONS - SEA | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9301 | V1 PARTS MILITARY VEHICLES INC TRAILERS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9302 | V1 PARTS  NON MILITARY VEHICLES INC TRAILERS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9309 | V1 MATERIALS HANDLING VEHICLES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9314 | V1 AIRCRAFT ENGINES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9319 | V1 SMOKE DETECT/FIRE EXTING/REFILL/ALARM/FIRE HOSE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9320 | V1 PART/ACCESS - LIFESAV/SAFETY/DIVING/AIRDROP EQP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9321 | V1 PART/ACCES/ATTACH/MODIF - WEAPONS/MISSILES NATO | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9324 | V1 MSE SUPPLIES AND PARTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9330 | V1 TECH AIDS (TELECOM EQPT)  DISABLED EMPLOYEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9331 | V1 TECH AIDS (COMPUTER EQPT) - DISABLED EMPLOYEES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9332 | V1 TECH AIDS(EX TELECOM, COMPUTERS)- DISABLED EMPL | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9334 | V1 MISC SUPPLIES, PARTS FOR MACHINERY & EQPMT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9335 | V1 BATTERIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9337 | V1 FURN & FURNISHING ITEM EXC FROM PWGSC | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9502 | V1 RADIO/ANTENNA/RADIO FREQUENCY EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9504 | V1 IMAGE & VIDEO EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9505 | V1 OTHER OFFICE MACHINES AND EQPMT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9507 | V1 PCS, PERIPHERALS AND RELATED COMPONENTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9508 | V1 MAJOR COMPUTER, SERVER, INFRASTRUCTURE EQUIP | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9820 | V1 OPTICAL AND PHOTO EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 9830 | V1 OFFICE FURNITURE AND FIXTURES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12035 | V1 VALUE ADDED TAX (VAT) | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12037 | V1 EXCISE TAXES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12103 | V1 LANDING FEES AND RELATED SERVICES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12106 | V1 GRANTS READING ROOMS & RECREATION & REF LIBRARY | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12107 | V1 GRANTS PHYSICAL FITNESS EQUIPMENT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12108 | V1 GRANTS FOR BANDS AND THE CF SCHOOL OF MUSIC | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12111 | RESERVES CONTINGENCY AND ORGANIZATION GRANTS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12115 | PAYMENT OR WORKING CAPITAL ADVANCE - EXCH LOSS | CONT02 | CONT02 | C123 | 0
 |  |  |  |  |  |  |  |  |  | 12116 | PAYMENT OR WORKING CAPITAL ADVANCE - EXCHANGE GAIN | CONT02 | CONT02 | C123 | 0
 |  |  |  |  |  |  |  |  |  | 12122 | V1 [NAME] AND MUSEUMS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12129 | V1 CUSTOM IMPORT DUTIES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12130 | V1 MND OPERATIONS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12131 | V1 ASSOCIATE MND OPERATIONS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12134 | V1 RECOVERABLE EXPENDITURES FOREIGN MILITARY TRAIN | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12139 | V1 RECOVERABLE TRAV EXPENSE - FOREIGN MIL TRAINING | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12201 | V1 LOSSES PUBLIC FUNDS $500 OR LESS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12202 | V1 LOSSES PUBLIC FUNDS OVER $500 | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12203 | V1 RECOVERY OF LOSSES OF PUBLIC FUNDS $500 OR LESS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12204 | V1 RECOVERY OF LOSSES OF PUBLIC FUNDS OVER $500 | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12205 | WRITEOFF LOANS & ADVANCES - BANKRUPTCY ACT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12238 | ADJUSTMENTS TO PRIOR YEAR ISSUED DBA CHEQUES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12401 | FOOD CHARGES PAID TO HOST CF UNIT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12402 | FOOD COSTS RECEIVED FROM VISITING CF UNITS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12500 | ADJUSTMENTS FOR MINOR BANK ERRORS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12505 | REIMBURSEMENT OF AMOUNTS OVER COLLECTED | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 12510 | RESIDUAL EXPENSE CLAIM AMOUNTS LESS THAN $2.00 | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 14891 | INTEREST EARNED  DEPOSITS/LOANS/ADVCES/INVESTMENTS | CONT02 | 0 | B104 | 0
 |  |  |  |  |  |  |  |  |  | 51715 | V1 INTEREST COMPONENT ON CAPITAL LEASES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 57252 | V1 LEASE PAYMENT EXPENSE: BUILDINGS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 57255 | V1 LEASE PAYMENT EXPENSE: INFORMATICS HARDWARE | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 57261 | V1 LEASE PAYMENT EXPENSE: SHIPS & BOATS | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 57262 | V1 LEASE PAYMENT EXPENSE: AIRCRAFT | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 57800 | MASIS-GAIN/LOSS ACCOUNT FOR PRICE DIFFERENCES | 0891AA | 0150SO | L101 | 606720
 |  |  |  |  |  |  |  |  |  | 81243 | V1 OGD SUSPENSE - ADVANCES ISSUED | 0891AA | 0150SO | L101 | 606720