Procurement Instrument Identifier: N0014006P0399

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
P00001	James River Bus Lines James River Bus Lines	Department Of Defense Department Of The Navy Department Of Defense	V212: Motor Passenger Services	$3,740.00	2006	8852619
	James River Bus Lines James River Bus Lines	Department Of Defense Department Of The Navy Department Of Defense	V212: Motor Passenger Services	$28,050.00	2006	9717178
P00003	James River Bus Lines James River Bus Lines	Department Of Defense Department Of The Navy Department Of Defense	V212: Motor Passenger Services	$0.00	2007	13693898
P00002	James River Bus Lines James River Bus Lines	Department Of Defense Department Of The Navy Department Of Defense	V212: Motor Passenger Services	$0.00	2007	13881369

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