Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| AG3K06403K... | V213: Rail Passenger Service | $78,375.00 | 2004 | 3945355 | |||
| AG3K06403K... | V213: Rail Passenger Service | $96,530.00 | 2004 | 4094135 | |||
| AG3K06533K... | V213: Rail Passenger Service | $86,435.00 | 2004 | 4135781 | |||
| AG533K0631... | V213: Rail Passenger Service | $97,990.00 | 2005 | 5821106 | |||
| AG533K0631... | V213: Rail Passenger Service | $3,900.00 | 2005 | 5842111 | |||
| AG533K0631... | V213: Rail Passenger Service | $103,380.00 | 2005 | 7755971 | |||
| AG533K0631... | V213: Rail Passenger Service | $56,885.00 | 2006 | 9913633 |