Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| HSFEHQ08J0... | V213: Rail Passenger Service | $1,093,206.80 | 2008 | 19505373 | |||
| HSFEHQ08J0... | V213: Rail Passenger Service | $533,560.00 | 2008 | 19717850 | |||
| HSFEHQ08J0... | V213: Rail Passenger Service | $2,360,740.00 | 2008 | 19983840 | |||
| HSFEHQ08J0... | P00001 | V213: Rail Passenger Service | $14,000.00 | 2008 | 20157624 | ||
| HSFEHQ09J0... | V213: Rail Passenger Service | $1,044,984.40 | 2009 | 21050554 | |||
| HSFEHQ09J0... | P00001 | V213: Rail Passenger Service | $250,000.00 | 2009 | 21136159 |