Procurement Instrument Identifier: 00059200009DDTTS5900C00422

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$145,000.00	2000	279303
2	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$262,000.00	2001	1108435
4	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$191,000.00	2001	1121985
1	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$240,000.00	2001	1155840
3	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$7,000.00	2001	1167396

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