Express One International Inc

Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
W9124E05M0...	0	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$324,120.00	2005	5855680
FA558704C0...	P00002	Department Of Defense Department Of The Air Force Department Of Defense	S216: Facilities Operations Support Svcs	$660,000.00	2005	6272869
FA442805C0...	0	Department Of Defense Department Of The Air Force Department Of Defense	V999: Other Travel Svcs	$0.00	2005	6335564
FA558704C0...	0	Department Of Defense Department Of The Air Force Department Of Defense	S216: Facilities Operations Support Svcs	$0.00	2005	6343833
W9124E05M0...	P00002	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$361,500.00	2006	9085927
FA442805C0...	P00005	Department Of Defense Department Of The Air Force Department Of Defense	V999: Other Travel Svcs	$2,000.00	2006	9352910
FA442805C0...	P00002	Department Of Defense Department Of The Air Force Department Of Defense	V999: Other Travel Svcs	$891,824.00	2006	9594055
FA442805C0...	P00003	Department Of Defense Department Of The Air Force Department Of Defense	V999: Other Travel Svcs	$15,600.00	2006	9926194
FA558704C0...	P00004	Department Of Defense Department Of The Air Force Department Of Defense	V211: Air Passenger Service	($3,600.00)	2006	10124254
FA558704C0...	P00003	Department Of Defense Department Of The Air Force Department Of Defense	V211: Air Passenger Service	$720,000.00	2006	10216906
W9124E05M0...	P00003	Department Of Defense Department Of The Army Department Of Defense	1740: Airfield Special Trucks & Trailers	($20,236.00)	2006	11220099
W9124E05M0...	P00006	Department Of Defense Department Of The Army Department Of Defense	1740: Airfield Special Trucks & Trailers	($899.00)	2007	12641680
FA442805C0...	P00009	Department Of Defense Department Of The Air Force Department Of Defense	V999: Other Travel Svcs	$918,284.00	2007	13146617
FA442805C0...	P00013	Department Of Defense Ustranscom Department Of Defense	V999: Other Travel Svcs	$0.00	2007	13280530
FA442805C0...	P00014	Department Of Defense Ustranscom Department Of Defense	V999: Other Travel Svcs	$16,500.00	2007	13280536
FA442805C0...	P00011	Department Of Defense Department Of The Air Force Department Of Defense	V999: Other Travel Svcs	($97,364.81)	2007	13294065
FA442805C0...	P00015	Department Of Defense Ustranscom Department Of Defense	V999: Other Travel Svcs	$0.00	2007	13391127
FA442805C0...	P00016	Department Of Defense Ustranscom Department Of Defense	V999: Other Travel Svcs	$6,600.00	2007	13490546
FA442805C0...	P00010	Department Of Defense Department Of The Air Force Department Of Defense	V999: Other Travel Svcs	$0.00	2007	13494468
W9124E05M0...	P00005	Department Of Defense Department Of The Army Department Of Defense	1740: Airfield Special Trucks & Trailers	$40,412.00	2007	13579407
FA442805C0...	P00012	Department Of Defense Ustranscom Department Of Defense	V999: Other Travel Svcs	$37,500.00	2007	13621795
W9124E05M0...	P00004	Department Of Defense Department Of The Army Department Of Defense	1740: Airfield Special Trucks & Trailers	$372,360.00	2007	13696981
FA558704C0...	P00008	Department Of Defense Department Of The Air Force Department Of Defense	V211: Air Passenger Service	$0.00	2007	15467562
FA558704C0...	P00007	Department Of Defense Department Of The Air Force Department Of Defense	V211: Air Passenger Service	$0.00	2007	15566962
FA558704C0...	P00006	Department Of Defense Department Of The Air Force Department Of Defense	V211: Air Passenger Service	$720,000.00	2007	15665296
FA558704C0...	P00009	Department Of Defense Department Of The Air Force Department Of Defense	V211: Air Passenger Service	$3,600.00	2008	16631957
FA442805C0...	P00019	Department Of Defense Ustranscom Department Of Defense	V999: Other Travel Svcs	$4,300.00	2008	19565923
FA442805C0...	P00020	Department Of Defense Ustranscom Department Of Defense	V999: Other Travel Svcs	($102,909.00)	2008	19658147
FA442805C0...	P00018	Department Of Defense Ustranscom Department Of Defense	V999: Other Travel Svcs	$85,120.00	2008	19786699
FA442805C0...	P00017	Department Of Defense Ustranscom Department Of Defense	V999: Other Travel Svcs	$152,664.00	2008	19817311

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