Revere Paul Transportation Llc

Indefinite Delivery Vehicle PIID	Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
	1248020001...	2	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$1,419,000.00	2001	627389
	1248020001...	4	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$15,000.00	2001	662684
	1248020001...	7	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$10,000.00	2001	675535
	1248020001...	11	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$20,000.00	2001	755549
	1248020001...	10	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$880,000.00	2001	797467
	1248020001...	6	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$500,000.00	2001	843892
	1248020001...	0	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$1,903,000.00	2001	895637
	1248020001...	5	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$120,000.00	2001	971956
	1248020001...	9	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$400,000.00	2001	1000485
	1248020001...	1	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	($285,000.00)	2001	1049207
	1248020001...	8	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$1,493,000.00	2001	1095221
	1248020001...	12	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$20,000.00	2001	1141781
	1248020001...	3	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$95,000.00	2001	1188014
	C120001001...	0	Department Of The Interior National Park Service	V212: Motor Passenger Services	$0.00	2002	1238504
	8210020020...	14	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$500,000.00	2002	1378786
	1248020001...	10	Department Of The Interior National Park Service Department Of The Interior	J056: Maint-Rep Of Contruct Material	$1,831,000.00	2002	1409033
	8210020020...	0	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$0.00	2002	1414025
	8210020020...	15	Department Of The Interior National Park Service Department Of The Interior	V999: Other Travel Svcs	$562,000.00	2002	1437261
C120001001...	1248020020...	0	Department Of The Interior National Park Service Department Of The Interior	V212: Motor Passenger Services	$1,056,000.00	2002	1652797
	1248020001...	11	Department Of The Interior National Park Service Department Of The Interior	J056: Maint-Rep Of Contruct Material	($11,000.00)	2002	1745964
C120001001...	INPT152307...	1	Department Of The Interior National Park Service	V212: Motor Passenger Services	$53,370.69	2007	14030218
C120001001...	INPT152307...	0	Department Of The Interior National Park Service	V212: Motor Passenger Services	$1,029,600.00	2007	14163569
C120001001...	INPT152309...	0	Department Of The Interior National Park Service	AT96: R&D-Other General Trans-Mgmt Sup	$1,110,683.62	2009	20724520
C120001001...	INPT152309...	1	Department Of The Interior National Park Service	AT96: R&D-Other General Trans-Mgmt Sup	$0.00	2009	20802413

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