Procurement Instrument Identifier: TPDTTB0500016

Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	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	$9,960.00	2005	6112931
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	6292871
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	$0.00	2005	6384595
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	($7,474.50)	2005	6923437

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