Procurement Instrument Identifier: TPDTTB0500013

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
2	Commuter Check Services Corp Commuter Check Services Corp.	Department Of The Treasury Bureau Of The Fiscal Service Department Of The Treasury	V213: Rail Passenger Service	$0.00	2005	5259575
	Commuter Check Services Corporation Commuter Check Services Corp.	Department Of The Treasury Bureau Of The Fiscal Service Department Of The Treasury	V213: Rail Passenger Service	$7,690.20	2005	6959303
4	Commuter Check Services Corp Commuter Check Services Corp.	Department Of The Treasury Bureau Of The Fiscal Service Department Of The Treasury	V213: Rail Passenger Service	($1,266.75)	2005	7045204
3	Commuter Check Services Corp Commuter Check Services Corp.	Department Of The Treasury Bureau Of The Fiscal Service Department Of The Treasury	V213: Rail Passenger Service	$1,031.00	2005	7116564
1	Commuter Check Services Corp Commuter Check Services Corp.	Department Of The Treasury Bureau Of The Fiscal Service Department Of The Treasury	V213: Rail Passenger Service	$36.00	2005	8087694

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