Procurement Instrument Identifier: 00059200104DDTTS5901D00484

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
4	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$3,000,000.00	2001	809567
2	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$1,000,000.00	2001	840408
3	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$164,000.00	2001	856070
	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$495,000.00	2001	859362
5	The Voucher Corporation The Voucher Corporation	Department Of Transportation Immediate Office Of The Secretary Of Transportation Department Of Transportation	V213: Rail Passenger Service	$600,000.00	2002	1274939

You are here