Project No.	Amendment Number	Section ID	Amendment Brief Description	Amendment Obligation Amount	Amendment Obligation Date	Amendment Award Date	Cost Center	City	State	Recipient Name	Recipient Acronym	Recipient ID	Orig. Project Brief Description	Total Project Obligations	Amendment Deobligation Amount	Amendment Deobligation Date	Tot. Project Disbursement Amount	Last Disbursement Date	State DOT? (Y/N)	Recipient Type	MPO? (Y/N)	Designated Recipient? (Y/N)	FTA Project Manager	Street 1	Street 2	Zip Code	Phone Number	Geographic Location ID	Project Status Code	Project Type	Special Condition Amount	Special Condition Effective Date	Special Condition Estimated Date	Special Condition? (Y/N)	Estimated Obligation Date	Estimated Obligation Amount	DOL Cert Submission Date	DOL Cert Resubmission Date	DOL Cert Issued Date	DOL Cert Status	OST Principal Purpose Code	Amendment Reservation Amount	Amendment Reservation Date	Application Entered Date	Application Submission Date	Execution Date	Paper? (Y/N)	Program Plan ID	Proc.Ct/Reim.Agmt/PPA No	DBE Date	EEO Date	Title VI Date	Certs and Assurances Date	Talking Points Date
AL160034       	00	16	FY 2004 5310 Statewide Apportionment   	         $1577848.00	14-dec-2004	14-dec-2004	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	FY 2004 5310 Statewide Apportionme	         $1577848.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour/Jerry Hubbard                	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-dec-2004	         $1577848.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1577848.00	13-dec-2004	           	30-nov-2004	14-dec-2004	No 0 	STIP p 324 of 331   	                              	30-mar-2000	10-dec-2003	24-sep-2002	29-nov-2001	                         
AL90X176       	00	90	Operating,Capital &Preventive Maint     	               $0.00	           	           	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Operating,Capital &Preventive Maint	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/ Len Lacour               	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jan-2005	         $2847164.00	17-dec-2004	           	23-dec-2004	SFC - Sent for Certification	6 Other               	               $0.00	           	           	07-dec-2004	           	No 0 	p 32-261            	                              	30-mar-2000	10-dec-2003	24-sep-2002	29-nov-2001	                         
AL80X013       	00	80	Metropolitan & Statewide Planning -2005 	               $0.00	           	           	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Metropolitan & Statewide Planning -	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/Len Lacour                	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $590656.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	30-nov-2004	           	No 0 	UZA UPWPs           	                              	30-mar-2000	10-dec-2003	24-sep-2002	29-nov-2001	                         
AL90X177       	00	90	Capital Assist-Phenix City FY2005       	               $0.00	           	           	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Capital Assist-Phenix City FY2005  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/ Len Lacour               	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $251000.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	17-dec-2004	           	No 0 	page 272            	                              	30-mar-2000	10-dec-2003	24-sep-2002	29-nov-2001	                         
AL160033       	01	16	Elderly and Handicapped Assistance      	               $0.00	           	           	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Elderly and Handicapped Assistance 	         $2600000.00	               $0.00	           	         $2060420.00	10-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David E. Mucher                         	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3343536421	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	06-dec-2004	           	No 0 	p 321 of 321        	                              	30-mar-2000	10-dec-2003	24-sep-2002	29-nov-2001	                         
FL80X004       	02	80	Amendment Closeout                      	               $0.00	           	           	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	Amendment Closeout                 	         $2762246.00	               $0.00	           	         $2759209.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	DORIS HARTNESS                          	605 SUWANNEE STREET           	                              	        32399	8504145200	120732940	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3037.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	10-apr-2003	           	No 0 	            0       	                              	11-may-2000	08-nov-2004	09-oct-2003	07-jan-2002	                         
FL80X005       	01	80	Amendment for Closeout                  	               $0.00	           	           	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	Amendment for Closeout             	         $2601145.00	               $0.00	           	         $2600704.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ELIZABETH MARTIN                        	605 SUWANNEE STREET           	                              	        32399	8504145200	120732940	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-441.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	10-apr-2003	           	No 0 	            0       	                              	11-may-2000	08-nov-2004	09-oct-2003	07-jan-2002	                         
GA18X024       	00	18	Statewide Rural Transit Program         	         $9761441.00	16-dec-2004	16-dec-2004	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	Statewide Rural Transit Program    	         $9761441.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier                          	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9761441.00	           	           	           	N/A - Not Applicable        	6 Other               	         $9761441.00	16-dec-2004	           	15-dec-2004	16-dec-2004	No 0 	                    	                              	29-mar-2000	04-aug-2004	11-mar-2002	27-nov-2001	                         
GA260003       	00	26	United We Ride State Coordination Grant 	           $34750.00	16-dec-2004	16-dec-2004	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	United We Ride State Coordination G	           $34750.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $34750.00	           	           	           	N/A - Not Applicable        	6 Other               	           $34750.00	16-dec-2004	           	15-dec-2004	16-dec-2004	No 0 	                    	                              	29-mar-2000	04-aug-2004	11-mar-2002	27-nov-2001	                         
GA90X165       	01	90	City of Canton Trolley Bus Purchase     	           $72000.00	14-dec-2004	14-dec-2004	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	City of Canton Trolley Bus Purchase	          $108000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	276 MEMORIAL DR. SW           	                              	        30303	4046519201	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $72000.00	17-nov-2004	           	08-dec-2004	SFC - Sent for Certification	6 Other               	           $72000.00	13-dec-2004	           	17-nov-2004	14-dec-2004	No 0 	64                  	                              	29-mar-2000	04-aug-2004	11-mar-2002	27-nov-2001	                         
KY030062       	00	03	Red  Cross Wheels-Louisville            	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Red  Cross Wheels-Louisville       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $77670.00	09-nov-2004	           	01-dec-2004	SFC - Sent for Certification	6 Other               	           $77670.00	07-dec-2004	           	09-nov-2004	           	No 0 	Exh a-10            	                              	30-sep-1999	22-jul-2004	10-sep-2002	26-dec-2001	                         
KY80X013       	00	80	Statewide Planning & Technical Assistanc	          $498431.00	17-nov-2004	17-nov-2004	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Statewide Planning & Technical Assi	          $498431.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $498431.00	           	           	           	N/A - Not Applicable        	6 Other               	          $498431.00	17-nov-2004	           	10-nov-2004	18-nov-2004	No 0 	A-8                 	                              	30-sep-1999	22-jul-2004	10-sep-2002	26-dec-2001	                         
KY030063       	00	03	Fulton County Transit  (4) Replace Vans 	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Fulton County Transit  (4) Replace 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $145632.00	09-nov-2004	           	01-dec-2004	SFC - Sent for Certification	6 Other               	          $145632.00	14-dec-2004	           	09-nov-2004	           	No 0 	A-10                	                              	30-sep-1999	22-jul-2004	10-sep-2002	26-dec-2001	                         
KY030066       	00	03	Audubon Area Com Action (3) replace veh 	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Audubon Area Com Action (3) replace	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	3rd Floor,                    	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $97088.00	10-dec-2004	           	13-dec-2004	SFC - Sent for Certification	6 Other               	           $97088.00	21-dec-2004	           	08-dec-2004	           	No 0 	                    	                              	30-sep-1999	22-jul-2004	10-sep-2002	26-dec-2001	                         
NC80X009       	01	80	Amendment for closeout                  	               $0.00	           	           	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Amendment for closeout             	          $732950.00	               $0.00	           	          $676130.00	22-jan-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	Public Transportation Division	1550 Mail Service Center      	        27699	9197334713	371833750	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-114895.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	13-sep-2002	           	No 0 	PT-5, PT-20         	                              	27-jul-2000	29-aug-2002	09-sep-2002	13-dec-2001	                         
TN030041       	01	03	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Amendment for Closeout             	         $2481248.00	               $0.00	           	         $2481125.00	10-may-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-123.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	02-jun-2003	           	No 0 	            0       	                              	18-may-2000	08-nov-2004	13-nov-2002	29-jul-2002	                         
TN030034       	02	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	CAPITAL (STIMULUS)                 	         $8000000.00	               $0.00	           	         $7996072.00	10-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3928.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-oct-2001	           	Yes 1	0                   	                              	18-may-2000	08-nov-2004	13-nov-2002	29-jul-2002	                         
TN80X004       	01	80	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Amendment for Closeout             	          $566505.00	               $0.00	           	          $510451.00	16-dec-1997	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-56054.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-mar-2002	           	No 0 	0                   	                              	18-may-2000	08-nov-2004	13-nov-2002	29-jul-2002	                         
TN80X013       	01	80	Section 5303  / Section 5313 (b) FY 05  	          $715267.00	30-nov-2004	30-nov-2004	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Section 5303  / Section 5313 (b) FY	          $861569.00	               $0.00	           	          $117390.00	10-nov-2004	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2004	          $715267.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $715267.00	30-nov-2004	           	29-nov-2004	01-dec-2004	No 0 	                    	                              	18-may-2000	08-nov-2004	13-nov-2002	29-jul-2002	                         
TN90X221       	00	90	SE Corridor Alternative  Phase 2/Murfree	          $301007.00	30-nov-2004	30-nov-2004	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	SE Corridor Alternative  Phase 2/Mu	          $301007.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate/Don Alford                   	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $301007.00	           	           	           	N/A - Not Applicable        	6 Other               	          $301007.00	30-nov-2004	           	23-nov-2004	13-dec-2004	No 0 	PT-19               	                              	18-may-2000	08-nov-2004	13-nov-2002	29-jul-2002	                         
TN37X037       	00	37	SECTION 3037 JOB ACCESS RURAL           	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	SECTION 3037 JOB ACCESS RURAL      	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate/  Don  Alford                	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1849000.00	23-nov-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $1849000.00	22-dec-2004	           	23-nov-2004	           	No 0 	PT-1                	                              	18-may-2000	08-nov-2004	13-nov-2002	29-jul-2002	                         
TN37X010       	01	37	amendment for closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	amendment for closeout             	          $174608.00	               $0.00	           	          $174607.00	25-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	24-mar-2003	           	No 0 	                    	                              	18-may-2000	08-nov-2004	13-nov-2002	29-jul-2002	                         
TN80X005       	01	80	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Amendment for Closeout             	          $539485.00	               $0.00	           	          $538600.00	11-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	MYRA IMMINGS                            	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-885.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	31-jan-2003	           	No 0 	            0       	                              	18-may-2000	08-nov-2004	13-nov-2002	29-jul-2002	                         
TN030039       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	CAPITAL ASSISTANCE                 	         $4000000.00	               $0.00	           	         $3998888.00	18-apr-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1112.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	No 0 	0                   	                              	18-may-2000	08-nov-2004	13-nov-2002	29-jul-2002	                         
MS160026       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	Amendment for Closeout             	          $260944.00	               $0.00	           	          $256620.00	09-jul-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Jackson                           	P.O. BOX 1850                 	                              	        39215	6013597800	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4324.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	21-aug-2002	           	Yes 1	0                   	                              	06-jan-2000	28-sep-2004	24-feb-2003	16-may-2002	                         
MS160027       	01	16	ELDERLY AND DISABLED TRANSPORTATION     	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	Amendment for Close-out            	          $790171.00	               $0.00	           	          $789503.00	04-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. BOX 1850                 	                              	        39215	6013597800	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-668.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	26-sep-2002	           	Yes 1	III-1through III-19 	                              	06-jan-2000	28-sep-2004	24-feb-2003	16-may-2002	                         
MS160032       	01	16	E & D - Amendment to Increase Award     	          $408712.00	15-nov-2004	15-nov-2004	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	E & D - Amendment to Increase Award	         $1029560.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. BOX 1850                 	                              	        39215	6013597800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $408712.00	           	           	           	N/A - Not Applicable        	6 Other               	          $408712.00	15-nov-2004	           	03-nov-2004	23-nov-2004	No 0 	III-1through III-19 	                              	06-jan-2000	28-sep-2004	24-feb-2003	16-may-2002	                         
SC90X047       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	COLUMBIA            	SC	CITY OF COLUMBIA                                                      	COLUMBIA CITY        	         1011	Amendment for Closeout             	         $1000512.00	               $0.00	           	          $974715.00	09-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	P. O. BOX 147                 	BUILDING                      	        29217	8037338223	450630520	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7757.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	09-apr-2002	           	No 0 	0                   	                              	           	           	           	           	                         
AL90X140       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	GADSDEN             	AL	CITY OF GADSDEN                                                       	GADSDEN CITY         	         1016	Amendment for Closeout             	          $418603.00	               $0.00	           	          $303480.00	13-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Brian Glenn                             	90 Broad Street               	P.O. Box 267                  	        35902	2565494832	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-115123.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-may-2002	           	No 0 	170 of 176          	                              	           	           	10-jun-2002	23-jan-2002	                         
FL90X306       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	Amendment for Closeout             	         $2688240.00	               $0.00	           	         $2414550.00	27-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	McCormick                               	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-273690.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-may-2002	           	No 0 	0                   	                              	02-jun-2000	17-oct-2003	09-oct-2003	18-jan-2002	                         
FL90X518       	00	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	CAPITAL AND OPERATING ASSISTANCE   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott                             	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3372931.00	22-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	22-dec-2004	           	No 0 	1602                	                              	02-jun-2000	17-oct-2003	09-oct-2003	18-jan-2002	                         
FL90X335       	01	90	AMENDMENT FOR CLOSEOUT                  	               $0.00	           	           	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	AMENDMENT FOR CLOSEOUT             	         $2427632.00	               $0.00	           	         $1700802.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	McCormick                               	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-427103.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-apr-2003	           	No 0 	            0       	                              	02-jun-2000	17-oct-2003	09-oct-2003	18-jan-2002	                         
NC90X266       	02	90	Amendment for Closeout                  	               $0.00	           	           	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Amendment for Closeout             	         $3829867.00	               $0.00	           	         $2336075.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	101 CITY HALL PLAZA           	                              	        27701	9199577336	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-540.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	11-sep-2002	           	No 0 	23                  	                              	07-sep-2000	08-aug-2002	01-aug-2002	04-dec-2001	                         
NC90X282       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Amendment for Closeout             	         $1915216.00	               $0.00	           	         $1915093.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil                             	101 CITY HALL PLAZA           	                              	        27701	9199577336	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-123.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-mar-2003	           	No 0 	PT-11               	                              	07-sep-2000	08-aug-2002	01-aug-2002	04-dec-2001	                         
NC90X226       	01	90	Amendment to Close                      	               $0.00	           	           	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Amendment to Close                 	          $584352.00	               $0.00	           	          $542492.00	18-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Dittmeier                          	P.O. BOX 230                  	                              	        27261	3368833424	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-41860.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-feb-2002	           	No 0 	0                   	                              	07-aug-2000	           	02-jul-2002	14-nov-2001	                         
NC90X214       	01	90	Amendment to Closeout                   	               $0.00	           	           	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Amendment to Closeout              	          $485648.00	               $0.00	           	          $464149.00	06-dec-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	TONY DITTMEIER                          	P.O. BOX 230                  	                              	        27261	3368833424	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-21499.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	11-jan-2001	           	No 0 	0                   	                              	07-aug-2000	           	02-jul-2002	14-nov-2001	                         
NC030061       	00	03	Design & Egineering of Intermodal Hub.  	          $145632.00	29-dec-2004	29-dec-2004	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	Design & Egineering of Intermodal H	          $145632.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil                             	P.O. BOX 590                  	                              	        27602	9198903808	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $145632.00	01-dec-2004	           	10-dec-2004	N/A - Not Applicable        	6 Other               	          $145632.00	16-dec-2004	           	14-dec-2004	           	No 0 	5-38                	                              	20-mar-2002	09-feb-2004	21-mar-2003	31-jan-2002	                         
NC90X207       	02	90	AMENDMENT FOR CLOSEOUT                  	               $0.00	           	           	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	AMENDMENT FOR CLOSEOUT             	         $1782400.00	               $0.00	           	         $1737181.00	07-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TONY DITTMEIER                          	P.O. BOX 590                  	                              	        27602	9198903808	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-45219.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-jul-2002	           	No 0 	0                   	                              	20-mar-2002	09-feb-2004	21-mar-2003	31-jan-2002	                         
AL030013       	01	03	Amendment for Closeout                  	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	Amendment for Closeout             	         $3393600.00	               $0.00	           	         $3385025.00	10-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher Brian Glenn                 	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2055210161	010730350	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8575.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	25-apr-2002	           	No 0 	0                   	COMPLETE W/13(C) #7           	30-sep-1999	04-aug-2003	16-oct-2002	11-dec-2001	                         
AL90X085       	01	90	FY94 OPERATING AND CAPITAL ASSISTANCE   	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	CAPITAL AND OPERATING              	         $2804643.00	               $0.00	           	         $2788242.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2055210161	010730350	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-16401.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	17-sep-2002	           	No 0 	0                   	                              	30-sep-1999	04-aug-2003	16-oct-2002	11-dec-2001	                         
AL90X146       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	Huntsville          	AL	City of Huntsville, Department of Parking & Public Transit            	HUNTSVILLE CITY      	         1075	Amendment for Closeout             	         $1571992.00	               $0.00	           	         $1371629.00	11-jan-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Brian Glenn                             	500 B Church Street           	                              	        35801	2564276831	010891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-200363.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	22-may-2002	           	No 0 	171                 	                              	07-sep-2000	           	23-apr-2003	14-nov-2001	                         
AL90X172       	01	90	CAPITAL and PLANNING GRANT ASSISTANCE   	          $582717.00	16-nov-2004	16-nov-2004	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	CAPITAL and PLANNING GRANT ASSISTAN	         $2332944.00	               $0.00	           	         $2189945.00	23-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	GM&O TRANSPORTATION CENTER    	110 BEAUREGARD ST. SUITE 104  	        36602	2513446600	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2332944.00	17-jun-2004	           	12-jul-2004	SFC - Sent for Certification	6 Other               	          $582717.00	16-nov-2004	           	09-nov-2004	17-nov-2004	No 0 	213                 	                              	31-aug-2000	26-feb-2004	12-aug-2003	14-nov-2001	                         
AL90X110       	01	90	FY96 OPERATING AND CAPITAL, PLANNING    	               $0.00	           	           	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	CAP/PLNG/OPERATING                 	          $906440.00	               $0.00	           	          $906438.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Glenn                             	GM&O TRANSPORTATION CENTER    	110 BEAUREGARD ST. SUITE 104  	        36602	2513446600	010972100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	08-nov-2002	           	No 0 	            0       	                              	31-aug-2000	26-feb-2004	12-aug-2003	14-nov-2001	                         
FL90X275       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	BRADENTON           	FL	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	BRADENTON BCC        	         1079	Amendment for Closeout             	         $1381952.00	               $0.00	           	         $1362622.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DORIS HARTNESS                          	MCAT                          	1108 26TH AVE E               	        34208	9417478621	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19330.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	02-jun-2000	29-jun-2004	21-aug-2002	28-aug-2002	                         
FL90X349       	01	90	Admendment for Closeout                 	               $0.00	           	           	78400	S. DAYTONA BEACH    	FL	VOLUSIA TRANSPORTATION AUTHORITY                                      	DAYTONA VOTRAN       	         1081	Admendment for Closeout            	         $3006820.00	               $0.00	           	         $3005016.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TONY DITTMEIR                           	950 BIG TREE ROAD             	                              	        32119	3867567496	121270780	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1804.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	06-mar-2003	           	No 0 	          105       	                              	07-sep-2000	21-jul-2004	15-aug-2002	05-aug-2002	                         
FL030193       	01	03	Amendment for closeout                  	               $0.00	           	           	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Amendment for closeout             	         $1488750.00	               $0.00	           	         $1487334.00	04-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342612	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1416.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	18-jul-2002	           	No 0 	Page 288            	                              	07-sep-2000	17-may-2004	24-may-2004	01-mar-2002	                         
FL030268       	00	03	Bus Purchase FY2004                     	          $297167.00	28-dec-2004	28-dec-2004	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Bus Purchase FY2004                	          $297167.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342612	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $297167.00	23-jul-2004	           	29-nov-2004	SFC - Sent for Certification	6 Other               	          $297167.00	07-dec-2004	           	09-nov-2004	           	No 0 	430                 	                              	07-sep-2000	17-may-2004	24-may-2004	01-mar-2002	16-aug-2004              
FL90X317       	01	90	Amendment for closeout                  	               $0.00	           	           	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Amendment for closeout             	          $956504.00	               $0.00	           	          $956302.00	04-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342612	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-202.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-jul-2002	           	No 0 	0                   	                              	07-sep-2000	17-may-2004	24-may-2004	01-mar-2002	                         
FL030246       	01	03	Multimodal Transportation Center        	           $70000.00	28-dec-2004	28-dec-2004	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Multimodal Transportation Center   	          $130000.00	               $0.00	           	            $5280.00	10-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham                            	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342612	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $70000.00	09-nov-2004	           	29-nov-2004	SFC - Sent for Certification	6 Other               	           $70000.00	07-dec-2004	           	09-nov-2004	           	No 0 	430                 	                              	07-sep-2000	17-may-2004	24-may-2004	01-mar-2002	                         
FL030256       	00	03	Fixed Guideway Modernization            	          $106587.00	16-dec-2004	16-dec-2004	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	Fixed Guideway Modernization       	          $106587.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32204	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-sep-2004	          $106587.00	22-jul-2004	           	13-dec-2004	SFC - Sent for Certification	6 Other               	          $106587.00	16-dec-2004	           	07-dec-2004	17-dec-2004	No 0 	2451                	                              	04-jan-2000	30-jun-2002	24-sep-2002	30-nov-2001	                         
FL030255       	00	03	FY 2003 Bus Purchase                    	               $0.00	           	           	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 2003 Bus Purchase               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32204	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1229598.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	         $1229598.00	29-dec-2004	           	07-dec-2004	           	No 0 	2386                	N/A                           	04-jan-2000	30-jun-2002	24-sep-2002	30-nov-2001	                         
FL030265       	00	03	FY 2004 Bus Earmark                     	               $0.00	           	           	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 2004 Bus Earmark                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32204	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1033016.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	         $1033016.00	29-dec-2004	           	07-dec-2004	           	No 0 	2386                	N/A                           	04-jan-2000	30-jun-2002	24-sep-2002	30-nov-2001	                         
FL030266       	00	03	FY 2004 Bus/Bus Facilities              	               $0.00	           	           	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	FY 2004 Bus/Bus Facilities         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32204	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $970874.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	5 Training            	          $970874.00	29-dec-2004	           	07-dec-2004	           	No 0 	2386                	N/A                           	04-jan-2000	30-jun-2002	24-sep-2002	30-nov-2001	                         
FL37X018       	00	37	Job Access/Reverse Commute              	               $0.00	           	           	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	Job Access/Reverse Commute         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	P.O. DRAWER O                 	                              	        32204	9046303187	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1609840.00	29-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	29-dec-2004	           	No 0 	2389                	N/A                           	04-jan-2000	30-jun-2002	24-sep-2002	30-nov-2001	                         
FL050076       	01	05	amendment for closeout                  	               $0.00	           	           	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	amendment for closeout             	          $397904.00	               $0.00	           	          $397903.90	04-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ALEX E. MCNEIL                          	1212 GEORGE JENKINS BLVD.     	                              	        33815	8636887433	121051690	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.10	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	27-mar-2002	           	Yes 1	0                   	000000000000000000000000000000	07-sep-2000	06-jan-2004	06-jan-2004	15-feb-2002	                         
FL260007       	00	26	NW 7th Ave. Multimodal PAC              	               $0.00	           	           	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	NW 7th Ave. Multimodal PAC         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Martin/Dudley Whyte           	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $550000.00	04-aug-2004	           	24-aug-2004	SFC - Sent for Certification	1 Construction        	               $0.00	13-dec-2004	           	04-aug-2004	           	No 0 	772                 	                              	04-jan-2001	31-may-2002	14-nov-2003	20-dec-2001	                         
FL90X501       	01	90	FY 2004 Capital, Planning & Operati     	         $7314717.00	08-dec-2004	08-dec-2004	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	FY 2004 Capital, Planning & Operati	        $21062972.00	               $0.00	           	        $10483834.00	15-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Anthony Dittmeier                    	455  North Garland Ave.       	                              	        32801	4072546115	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7314717.00	22-apr-2004	           	14-may-2004	SFC - Sent for Certification	6 Other               	         $7314717.00	08-dec-2004	           	07-dec-2004	16-dec-2004	No 0 	252,254,434,435,582,	                              	07-sep-2000	02-jan-2002	10-dec-2004	27-dec-2001	                         
FL900076       	02	90	CORRECT BUDGET DUE TO GMIS CONVERSION   	               $0.00	           	           	78400	SARASOTA            	FL	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	SARASOTA SCAT        	         1094	SECTION 9A CAPITAL GRANT           	          $430600.00	               $0.00	           	          $430387.00	24-feb-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSLYN HARPER                           	                              	5303 PINKNEY AVENUE           	        34233	9418611234	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	19-may-1988	30-sep-1999	           	Yes 1	            0       	000000000000000000000000000000	06-mar-2001	22-aug-2003	03-mar-2003	01-apr-2002	                         
FL90X353       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	TALLAHASSEE         	FL	CITY OF TALLAHASSEE - TALTRAN                                         	TALLAHASSEE (TALTRAN)	         1095	Amendment for Closeout             	         $1459590.00	               $0.00	           	         $1457457.00	29-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Jackson                           	555 APPLEYARD DRIVE           	                              	        32304	8508915564	120732940	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2133.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	02-may-2002	           	No 0 	67                  	                              	02-jun-2000	09-apr-2004	21-mar-2003	07-mar-2002	                         
FL030221       	03	03	Bus and Van Purchase                    	               $0.00	           	           	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Bus and Van Purchase               	         $6321301.00	               $0.00	           	         $3943543.00	13-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White / Derek Scott         	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1227717.00	16-sep-2004	           	26-oct-2004	SFC - Sent for Certification	6 Other               	         $1227717.00	23-nov-2004	           	25-oct-2004	           	No 0 	458                 	                              	02-jun-2000	03-jul-2002	24-feb-2003	10-dec-2001	                         
FL90X323       	01	90	FY97 OPERATING AND CAPITAL ASSISTANCE   	               $0.00	           	           	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	Close-out of project               	         $4057122.00	               $0.00	           	         $4055525.00	29-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELIZABETH MARTIN                        	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1597.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	01-mar-2002	           	No 0 	0                   	                              	07-aug-2000	12-may-2003	03-may-2004	03-apr-2002	                         
GA030073       	00	03	5309 Capital Grant                      	               $0.00	           	           	78400	SAVANNAH            	GA	CHATHAM AREA TRANSIT AUTHORITY                                        	SAVANNAH TRANSIT     	         1103	5309 Capital Grant                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	P.O. BOX 9118                 	                              	        31412	9122362111	130514910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2655932.00	29-jun-2004	07-dec-2004	29-dec-2004	SFC - Sent for Certification	6 Other               	               $0.00	           	           	07-dec-2004	           	No 0 	52                  	                              	26-feb-2004	25-mar-2004	25-mar-2004	           	                         
GA37X008       	00	37	2003 Job Access Reverse Commute (JARC)  	               $0.00	           	           	78400	SAVANNAH            	GA	CHATHAM AREA TRANSIT AUTHORITY                                        	SAVANNAH TRANSIT     	         1103	2003 Job Access Reverse Commute (JA	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Mucher/Tony Dittmeier             	P.O. BOX 9118                 	                              	        31412	9122362111	130514910	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $433914.00	22-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	22-dec-2004	           	No 0 	54                  	                              	26-feb-2004	25-mar-2004	25-mar-2004	           	                         
KY90X103       	01	90	amendment for closeout                  	               $0.00	           	           	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	amendment for closeout             	        $10446944.00	               $0.00	           	        $11990953.00	29-may-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Roslyn Harper                           	1000 WEST BROADWAY            	                              	        40203	5025615100	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	02-jun-2003	           	No 0 	            2       	                              	21-apr-2000	20-oct-2002	15-jan-2002	14-nov-2001	                         
KY90X115       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	OWENSBORO           	KY	CITY OF OWENSBORO                                                     	OWENSBORO CITY       	         1106	Amendment for Closeout             	          $732188.00	               $0.00	           	          $698947.00	17-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	P.O. BOX 10003                	430 ALLEN ST.                 	        42302	2706878570	210592490	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-33241.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-mar-2002	           	No 0 	page 2              	                              	23-may-2000	           	29-jan-2004	09-jan-2002	                         
MS37X002       	01	37	Amendment for Closeout                  	               $0.00	           	           	78400	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	Amendment for Closeout             	          $100596.00	               $0.00	           	           $95122.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott/B. Jackson                  	333 DEBUYS ROAD               	                              	        39507	2288968080	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5474.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-aug-2002	           	No 0 	VI-2-1              	                              	22-nov-2000	04-aug-2003	15-jan-2003	13-nov-2001	                         
MS90X062       	01	90	Fy 00 Capital and Operating             	               $0.00	           	           	78400	HATTIESBURG         	MS	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	HATTIESBURG CITY     	         1108	Fy 00 Capital and Operating        	          $499541.00	               $0.00	           	         $-555643.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Brian Jackson                           	P.O. BOX 1898                 	                              	        39403	6015454593	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-353998.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-sep-2002	           	No 0 	VI-3-1 to VI-3-3    	                              	04-jan-2001	           	21-jul-2004	11-dec-2001	                         
NC90X351       	00	90	REMANUFACTURE OF 5 BUSES                	               $0.00	           	           	78400	CHAPEL HILL         	NC	TOWN OF CHAPEL HILL                                                   	CHAPEL HILL TOWN     	         1110	REMANUFACTURE OF 5 BUSES           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alex McNeil, Dudley Whyte               	306 N. COLUMBIA ST.           	                              	        27516	9199682755	371350860	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $800000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	09-nov-2004	           	No 0 	7-36                	                              	07-aug-2000	13-mar-2002	15-jan-2003	07-mar-2002	                         
NC030055       	01	03	FY2003 Bus Discretionary                	               $0.00	           	           	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FY2003 Bus Discretionary           	         $1910658.00	               $0.00	           	         $1513918.00	05-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4854368.00	09-dec-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-dec-2004	           	No 0 	PT 10-24            	                              	07-sep-2000	21-jan-2004	11-feb-2002	04-feb-2002	                         
NC90X334       	00	90	Park&Ride Lots and Transit Centers      	         $4980000.00	16-dec-2004	16-dec-2004	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	Park&Ride Lots and Transit Centers 	         $4980000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4980000.00	12-nov-2004	           	13-dec-2004	SFC - Sent for Certification	6 Other               	         $4980000.00	16-dec-2004	           	09-nov-2004	20-dec-2004	No 0 	PT (10-25)          	                              	07-sep-2000	21-jan-2004	11-feb-2002	04-feb-2002	                         
NC030048       	05	03	FFGA, South Corridor LIght Rail Project 	               $0.00	           	           	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FFGA, South Corridor LIght Rail Pro	        $35587993.00	               $0.00	           	        $26340276.00	03-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte/Alex McNeil                	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2942442.00	11-aug-2004	           	31-aug-2004	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	11-aug-2004	           	No 0 	10-27               	                              	07-sep-2000	21-jan-2004	11-feb-2002	04-feb-2002	                         
NC90X347       	00	90	FY2004 Formula                          	               $0.00	           	           	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FY2004 Formula                     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil/Dudley Whyte                	600 E. FOURTH STREET          	9th floor                     	        28202	7043363031	371190870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9699712.00	09-dec-2004	           	29-dec-2004	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-dec-2004	           	No 0 	PT10-22             	                              	07-sep-2000	21-jan-2004	11-feb-2002	04-feb-2002	                         
NC37X004       	01	37	Amendment for Close Out                 	               $0.00	           	           	78400	WINSTON-SALEM       	NC	CITY OF WINSTON-SALEM                                                 	WINSTON-SALEM CITY OF	         1114	Amendment for Close Out            	          $155790.00	               $0.00	           	           $60000.00	03-aug-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dudley Whyte/Alex McNeil                	P.O. BOX 2511                 	                              	        27102	3367272648	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-95790.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-mar-2003	           	No 0 	pt-23               	                              	07-aug-2000	16-oct-2002	22-apr-2003	17-jul-2002	                         
TN37X041       	00	37	Job Access Operating Assistance - Bus   	               $0.00	           	           	78400	BRISTOL             	TN	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1119	Job Access Operating Assistance - B	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	P.O. BOX 1189                 	                              	        37621	4239895519	471630290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $51000.00	22-dec-2004	           	29-dec-2004	SFC - Sent for Certification	6 Other               	           $51000.00	29-dec-2004	           	22-dec-2004	           	No 0 	PT-20               	                              	           	           	12-dec-2003	06-feb-2002	                         
TN90X181       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	BRISTOL             	TN	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1119	Amendment for Closeout             	          $190131.00	               $0.00	           	          $178795.00	07-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford/Bill Wheeler                 	P.O. BOX 1189                 	                              	        37621	4239895519	471630290	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11336.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	22-apr-2002	           	No 0 	page 6              	                              	           	           	12-dec-2003	06-feb-2002	                         
TN90X222       	00	90	Operating and Capital Assistance - Bus  	               $0.00	           	           	78400	BRISTOL             	TN	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1119	Operating and Capital Assistance - 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	P.O. BOX 1189                 	                              	        37621	4239895519	471630290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $283000.00	22-dec-2004	           	29-dec-2004	SFC - Sent for Certification	6 Other               	          $283000.00	29-dec-2004	           	22-dec-2004	           	No 0 	TP-20               	                              	           	           	12-dec-2003	06-feb-2002	                         
TN030031       	02	03	amendment for closeout                  	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	amendment for closeout             	        $15395135.00	               $0.00	           	        $15395134.00	30-jan-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TONY DITTMEIER                          	1617 WILCOX BLVD              	                              	        37406	4236291411	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	10-apr-2002	           	No 0 	0                   	                              	04-jan-2000	16-oct-2002	16-oct-2002	03-jan-2002	                         
TN030081       	01	03	FY 04 5309                              	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 04 5309                         	          $422207.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford/Doug Frate                   	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $140736.00	17-dec-2004	           	08-jul-2004	SFI - Sent for Information  	6 Other               	          $140736.00	22-dec-2004	           	17-dec-2004	           	No 0 	PT #2, 14-15, 20    	                              	04-jan-2000	16-oct-2002	16-oct-2002	03-jan-2002	                         
TN37X042       	00	37	FY 04 3037 (Job Acc. & Rev. Commute)    	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 04 3037 (Job Acc. & Rev. Commute	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford/Doug Frate                   	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $579978.00	17-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	17-dec-2004	           	No 0 	PT #2, page 19      	                              	04-jan-2000	16-oct-2002	16-oct-2002	03-jan-2002	                         
TN90X142       	03	90	Amendment for Closeout                  	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	Amendment for Closeout             	         $2563265.00	               $0.00	           	         $2563265.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1617 WILCOX BLVD              	                              	        37406	4236291411	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-oct-2002	           	No 0 	            51 & 54 	9                             	04-jan-2000	16-oct-2002	16-oct-2002	03-jan-2002	                         
TN030082       	01	03	Section 5309 Discretionary Capital      	           $62500.00	01-dec-2004	01-dec-2004	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Section 5309 Discretionary Capital 	          $250000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford/Doug Frate                   	430 BOILLIN LANE              	                              	        37040	9315532430	471250410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $62500.00	22-nov-2004	           	21-jun-2004	SFI - Sent for Information  	6 Other               	           $62500.00	23-nov-2004	           	22-nov-2004	02-dec-2004	No 0 	Pg. 6               	                              	01-sep-2000	           	04-mar-2002	11-feb-2002	                         
TN37X039       	00	37	Job Access Reverse Commute Funds        	          $500000.00	09-dec-2004	09-dec-2004	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Job Access Reverse Commute Funds   	          $500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Doug Frate                              	430 BOILLIN LANE              	                              	        37040	9315532430	471250410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500000.00	22-nov-2004	           	26-nov-2004	SFC - Sent for Certification	6 Other               	          $500000.00	30-nov-2004	           	22-nov-2004	13-dec-2004	No 0 	Pg. 6               	                              	01-sep-2000	           	04-mar-2002	11-feb-2002	30-nov-2004              
TN90X175       	01	90	Capital and Operating Asst.             	               $0.00	           	           	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Capital and Operating Asst.        	          $735434.00	               $0.00	           	          $735434.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	430 BOILLIN LANE              	                              	        37040	9315532430	471250410	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	No 0 	                    	                              	01-sep-2000	           	04-mar-2002	11-feb-2002	                         
TN90X216       	01	90	Bus -Capital & Planning Amendment       	          $181000.00	15-nov-2004	15-nov-2004	78400	JOHNSON CITY        	TN	CITY OF JOHNSON CITY                                                  	JOHNSON CITY         	         1123	Bus -Capital & Planning Amendment  	          $845458.00	               $0.00	           	          $126763.00	03-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	137 W. MARKET STREET          	                              	        37601	4239297119	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $181000.00	04-nov-2004	           	05-nov-2004	SFC - Sent for Certification	6 Other               	          $181000.00	15-nov-2004	           	04-nov-2004	19-nov-2004	No 0 	PT-14               	                              	07-sep-2000	           	04-feb-2003	02-jul-2002	                         
TN37X038       	00	37	Section 3037 Job Access Operation Applic	          $262500.00	17-nov-2004	17-nov-2004	78400	JOHNSON CITY        	TN	CITY OF JOHNSON CITY                                                  	JOHNSON CITY         	         1123	Section 3037 Job Access Operation A	          $262500.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Doug Frate                              	137 W. MARKET STREET          	                              	        37601	4239297119	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $262500.00	04-nov-2004	           	05-nov-2004	SFC - Sent for Certification	6 Other               	          $262500.00	15-nov-2004	           	04-nov-2004	19-nov-2004	No 0 	PT-14               	                              	07-sep-2000	           	04-feb-2003	02-jul-2002	                         
TN37X036       	00	37	Knoxville JARC Grant 04                 	          $545193.00	28-dec-2004	28-dec-2004	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Knoxville JARC Grant 04            	          $545193.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $545193.00	15-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $545193.00	08-dec-2004	           	11-nov-2004	28-dec-2004	No 0 	MPO #2004-029       	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-feb-2002	                         
TN030087       	00	03	Bus Capital Program for Knoxville       	               $0.00	           	           	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Bus Capital Program for Knoxville  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Doug Frate/Donald Alford                	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $984000.00	16-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	15-dec-2004	           	No 0 	#2004-026/045       	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-feb-2002	                         
TN90X174       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Amendment for Closeout             	         $2467994.00	               $0.00	           	         $2459722.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8272.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-nov-2002	           	No 0 	                    	                              	07-sep-2000	30-apr-2003	10-sep-2003	12-feb-2002	                         
TN90X213       	03	90	MATA`s FY04 Formula Grant               	         $2111800.00	16-dec-2004	16-dec-2004	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	MATA`s FY04 Formula Grant          	        $11826600.00	               $0.00	           	         $7543543.00	17-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2004	         $2111800.00	22-nov-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $2111800.00	16-dec-2004	           	22-nov-2004	16-dec-2004	No 0 	78-93;121-134       	                              	02-feb-2000	14-jan-2003	31-oct-2002	22-jan-2002	                         
VA90X210       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	BRISTOL             	VA	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1127	Amendment for Closeout             	           $96390.00	               $0.00	           	           $96376.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alford/Wheeler                          	300 Lee Street                	                              	        24201	2766457474	515200300	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-14.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	10-feb-2003	           	No 0 	page 7              	                              	           	           	10-dec-2003	16-sep-2002	                         
CO030168       	01	03	Fixed Guideway Grant for 2004           	          $760486.00	23-dec-2004	23-dec-2004	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	Fixed Guideway Grant for 2004      	         $3041909.00	               $0.00	           	          $807234.00	10-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $760486.00	20-dec-2004	           	02-jul-2004	SFC - Sent for Certification	1 Construction        	          $760486.00	23-dec-2004	           	20-dec-2004	29-dec-2004	No 0 	                    	                              	07-feb-2000	14-jan-2003	06-apr-2001	12-nov-2001	                         
CO90X142       	01	90	2004 -5307 For Capital Maintenance &CMAQ	         $9502475.00	23-dec-2004	23-dec-2004	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	2004 -5307 For Capital Maintenance 	        $43893667.00	               $0.00	           	        $27537102.00	10-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9502475.00	03-dec-2004	           	23-dec-2004	SFC - Sent for Certification	2 Equipment           	         $9502475.00	23-dec-2004	           	02-dec-2004	29-dec-2004	No 0 	                    	                              	07-feb-2000	14-jan-2003	06-apr-2001	12-nov-2001	                         
CO030097       	07	03	SOUTHEAST CORRIDOR LRT                  	               $0.00	           	           	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	SOUTHEAST CORRIDOR LRT             	       $188830959.00	               $0.00	           	       $188780734.00	09-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $19616283.00	30-nov-2004	           	22-nov-2000	SFI - Sent for Information  	6 Other               	        $19616283.00	07-dec-2004	           	30-nov-2004	           	No 0 	20                  	                              	07-feb-2000	14-jan-2003	06-apr-2001	12-nov-2001	                         
CO033003       	02	03	Project Closeout with Deobligation      	               $0.00	           	           	67000	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	Project Closeout with Deobligation 	         $1377549.00	               $0.00	           	         $1279701.00	03-nov-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	HSIUNG                                  	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-97848.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	04-feb-2003	           	No 0 	            0       	000000000000000000000000000000	07-feb-2000	14-jan-2003	06-apr-2001	12-nov-2001	                         
CO030173       	00	03	Purchase Used Buses and construct P-n-R 	          $777612.00	20-dec-2004	20-dec-2004	78800	COLORADO SPRINGS    	CO	CITY OF COLORADO SPRINGS                                              	COLORADO SPRINGS     	         1137	Purchase Used Buses and construct P	          $777612.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	P.O. BOX 1575                 	                              	        80901	7193855423	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $777612.00	05-nov-2004	           	29-nov-2004	SFC - Sent for Certification	1 Construction        	          $777612.00	07-dec-2004	           	05-nov-2004	30-dec-2004	No 0 	                    	                              	07-feb-2000	           	30-oct-2002	21-nov-2001	                         
CO90X102       	01	90	Project closeout with de-obligation.    	               $0.00	           	           	78800	GRAND JUNCTION      	CO	MESA COUNTY                                                           	MESA                 	         1139	Project closeout with de-obligation	          $531926.00	               $0.00	           	          $524847.00	27-oct-1999	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	DENVER/BECKHOUSE                        	P.O. BOX 20,000-5093          	                              	        81502	9702557168	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7079.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	02-jan-2003	           	No 0 	0                   	                              	           	           	26-feb-2001	27-dec-2001	                         
CO030108       	01	03	Project Closeout with Deobligation      	               $0.00	           	           	78800	PUEBLO              	CO	CITY OF  PUEBLO                                                       	PUEBLO               	         1140	Project Closeout with Deobligation 	          $232131.00	               $0.00	           	          $220578.00	25-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1 CITY HALL PLACE             	                              	        81003	7195840800	081012050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3851.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	24-apr-2003	           	No 0 	                    	                              	02-jul-2000	           	16-feb-2001	28-nov-2001	                         
CO030172       	00	03	3 replacement buses &1 hybrid bus       	          $677944.00	17-nov-2004	17-nov-2004	78800	VAIL                	CO	TOWN  OF VAIL                                                         	VAIL                 	         1142	3 replacement buses &1 hybrid bus  	          $677944.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	75 SOUTH FRONTAGE             	ROAD                          	        81657	3034792105	080372457	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $677944.00	04-nov-2004	           	05-nov-2004	SFC - Sent for Certification	2 Equipment           	          $677944.00	12-nov-2004	           	04-nov-2004	           	No 0 	                    	                              	           	           	24-sep-2001	04-mar-2002	                         
CO030177       	00	03	Vans, Comunications, Destinations, Softw	               $0.00	           	           	78800	GREELEY             	CO	CITY OF GREELEY                                                       	GREELEY              	         1143	Vans, Comunications, Destinations, 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1200 A STREET                 	                              	        80631	9703509751	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $247953.00	06-dec-2004	           	08-dec-2004	SFC - Sent for Certification	2 Equipment           	          $247953.00	14-dec-2004	           	03-dec-2004	           	No 0 	NF1601              	                              	07-feb-2000	           	16-feb-2001	16-nov-2001	                         
CO90X143       	02	90	2004 Fixed Route & Paratransit Serv     	          $372018.00	13-dec-2004	13-dec-2004	78800	GREELEY             	CO	CITY OF GREELEY                                                       	GREELEY              	         1143	2004 Fixed Route & Paratransit Serv	         $1496480.00	               $0.00	           	          $853572.00	05-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1200 A STREET                 	                              	        80631	9703509751	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $372018.00	15-nov-2004	           	18-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $372018.00	13-dec-2004	           	15-nov-2004	15-dec-2004	No 0 	NF33 NF3538 NF6266/7	                              	07-feb-2000	           	16-feb-2001	16-nov-2001	                         
MT80X008       	01	80	MONTANA STATEWIDE & MPP PLANNING PR     	               $0.00	           	           	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	MONTANA STATEWIDE & MPP PLANNING PR	          $298734.00	               $0.00	           	          $184302.00	21-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-114432.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	06-jun-2002	           	No 0 	.                   	                              	11-may-2000	24-feb-2003	15-may-2001	28-mar-2002	                         
MT90X068       	00	90	operating assistance 7/1/04-6/30/05     	               $0.00	           	           	78800	GREAT FALLS         	MT	GREAT FALLS TRANSIT DISTRICT                                          	GFTD                 	         1148	operating assistance 7/1/04-6/30/05	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON COVER                               	3905 NORTH STAR BLVD          	P O BOX 2353                  	        59403	4067270382	300130530	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $726863.00	21-dec-2004	           	           	SFC - Sent for Certification	7 Operating Assistance	          $726863.00	21-dec-2004	           	21-dec-2004	           	No 0 	                    	                              	07-jul-2000	           	01-aug-2001	07-nov-2001	                         
ND90X063       	01	90	operating assistance                    	          $209816.00	05-nov-2004	05-nov-2004	78800	BISMARCK            	ND	CITY OF BISMARCK                                                      	BISMK                	         1155	operating assistance               	          $910870.00	               $0.00	           	          $583268.00	13-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Beckhouse                         	P.O. BOX 5503                 	                              	        58502	7012226471	380150370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $209816.00	03-nov-2004	           	05-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $209816.00	05-nov-2004	           	02-nov-2004	07-nov-2004	No 0 	                    	                              	10-apr-2000	           	29-mar-2002	16-nov-2001	                         
ND90X061       	01	90	FY2004 Capital & Operating              	          $371591.00	23-nov-2004	23-nov-2004	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	FY2004 Capital & Operating         	         $1487689.00	               $0.00	           	         $1017102.00	21-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	380171020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $371591.00	03-nov-2004	           	22-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $371591.00	23-nov-2004	           	03-nov-2004	24-nov-2004	No 0 	58                  	                              	15-nov-2000	           	27-nov-2001	15-feb-2002	                         
ND90X054       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	Project Closeout with Deobligation 	          $948030.00	               $0.00	           	          $846310.00	05-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Dow                                	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	380171020	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-101720.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-jul-2002	           	No 0 	.                   	                              	15-nov-2000	           	27-nov-2001	15-feb-2002	                         
ND90X062       	01	90	Operating and Capital Assistance        	          $178161.00	06-dec-2004	06-dec-2004	78800	GRAND FORKS         	ND	CITY OF GRAND FORKS                                                   	GRFRK                	         1157	Operating and Capital Assistance   	          $712642.00	               $0.00	           	          $472401.00	12-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Wanda Merritt                           	P.O. BOX 5200                 	                              	        58206	7017462590	380351280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $178161.00	09-nov-2004	           	30-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $178161.00	06-dec-2004	           	09-nov-2004	07-dec-2004	No 0 	.                   	                              	14-aug-2000	           	03-jul-2001	28-feb-2002	                         
MN90X206       	00	90	FY2004 Operating, Planning and Capital  	          $316166.00	07-dec-2004	07-dec-2004	78800	MOORHEAD            	MN	CITY OF MOORHEAD                                                      	MOORH                	         1159	FY2004 Operating, Planning and Capi	          $316166.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Wanda Merritt                           	CITY HALL - 500 CENTER AVENUE 	                              	        56560	2182995370	270274880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $316166.00	16-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $316166.00	07-dec-2004	           	16-nov-2004	07-dec-2004	No 0 	A-4, Page 3         	                              	           	           	16-apr-2003	31-jan-2002	                         
SD18X022       	01	18	ADMINISTRATION AND OPERATING FUNDS      	          $653072.00	23-dec-2004	23-dec-2004	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	SDDOT                	         1160	ADMINISTRATION AND OPERATING FUNDS 	         $1567372.00	               $0.00	           	          $720360.00	02-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	TRANSPORTATION BUILDING       	700 E BROADWAY AVE            	        57501	6057734169	460652160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $653072.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $653072.00	23-dec-2004	           	20-dec-2004	           	No 0 	                    	                              	06-jan-2000	08-jan-2001	28-mar-2001	20-nov-2001	                         
SD160033       	01	16	Purchase transit vehicles               	           $96023.00	23-dec-2004	23-dec-2004	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	SDDOT                	         1160	Purchase transit vehicles          	          $338559.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	TRANSPORTATION BUILDING       	700 E BROADWAY AVE            	        57501	6057734169	460652160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $96023.00	           	           	           	N/A - Not Applicable        	2 Equipment           	           $96023.00	23-dec-2004	           	20-dec-2004	           	No 0 	                    	                              	06-jan-2000	08-jan-2001	28-mar-2001	20-nov-2001	                         
SD90X035       	02	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID CITY           	         1162	Project Closeout with Deobligation 	          $533373.00	               $0.00	           	          $520640.00	23-mar-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Dow                                	300 6TH STREET                	                              	        57701	6053944110	461032250	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12733.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	16-jul-2002	           	No 0 	incorp by ref       	                              	01-sep-2000	           	11-dec-2002	           	                         
SD90X037       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID CITY           	         1162	Project Closeout with Deobligation 	          $590699.00	               $0.00	           	          $550795.00	13-feb-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Dow                                	300 6TH STREET                	                              	        57701	6053944110	461032250	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-39904.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	23-apr-2003	           	No 0 	incorp by ref       	                              	01-sep-2000	           	11-dec-2002	           	                         
SD90X045       	00	90	Municipal bus service                   	               $0.00	           	           	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID CITY           	         1162	Municipal bus service              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Beckhouse                         	300 6TH STREET                	                              	        57701	6053944110	461032250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2005	          $574035.00	21-dec-2004	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	21-dec-2004	           	No 0 	                    	                              	01-sep-2000	           	11-dec-2002	           	                         
SD030012       	01	03	Facilities, Vehicles, Equipment         	          $924011.00	01-dec-2004	01-dec-2004	78800	SIOUX FALLS         	SD	SIOUX FALLS TRANSIT                                                   	SFALL                	         1163	Facilities, Vehicles, Equipment    	         $1186971.00	               $0.00	           	          $415210.00	09-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	CITY PLANNING OFFICE          	224 WEST 9TH STREET           	        57104	6053678892	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $924011.00	03-nov-2004	           	22-nov-2004	SFC - Sent for Certification	6 Other               	          $924011.00	23-nov-2004	           	02-nov-2004	03-dec-2004	No 0 	                    	                              	19-feb-2000	18-feb-2003	13-feb-2001	16-nov-2001	                         
SD90X038       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	SIOUX FALLS         	SD	SIOUX FALLS TRANSIT                                                   	SFALL                	         1163	Project Closeout with Deobligation 	         $1130821.00	               $0.00	           	         $1127514.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Dow                                	CITY PLANNING OFFICE          	224 WEST 9TH STREET           	        57104	6053678892	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3307.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	31-jan-2003	           	No 0 	By reference page 5 	                              	19-feb-2000	18-feb-2003	13-feb-2001	16-nov-2001	                         
UT18X907       	01	18	11TH NAT`L CONF ON RURAL PUBLIC TRANSP  	               $0.00	           	           	67000	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	11TH NAT`L CONF RURAL PUBLIC TRANSP	           $45000.00	               $0.00	           	           $43999.90	20-oct-1994	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	D``ANTIGNAC                             	                              	4501 South 2700 West          	        84114	8019644508	490351700	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1000.10	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	11-may-2000	           	23-apr-2001	31-jan-2002	                         
UT030047       	01	03	New Start-WCSL Commuter Rail-PE Phase   	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	New Start-WCSL Commuter Rail-PE Pha	         $2726749.00	               $0.00	           	         $1091338.00	20-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2130861.00	14-dec-2004	           	03-jun-2004	SFI - Sent for Information  	6 Other               	         $2130861.00	14-dec-2004	           	14-dec-2004	           	No 0 	67                  	                              	03-apr-2000	19-apr-2000	27-jun-2001	28-nov-2001	14-dec-2004              
UT267003       	00	26	Joint Operation/Shared Use Rail Program 	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Joint Operation/Shared Use Rail Pro	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Terrell Williams (202) 366-0232         	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $700000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-sep-2002	           	No 0 	40                  	                              	03-apr-2000	19-apr-2000	27-jun-2001	28-nov-2001	                         
UT030045       	03	03	DEIS-Weber Cty. to SLC Fixd Guidewy     	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	DEIS-Weber Cty. to SLC Fixd Guidewy	         $7370721.00	               $0.00	           	         $7370684.00	29-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	         $1547191.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $1547191.00	14-dec-2004	           	14-dec-2004	           	No 0 	67                  	                              	03-apr-2000	19-apr-2000	27-jun-2001	28-nov-2001	14-dec-2004              
UT030043       	02	03	Medical Ctr. LRT Line                   	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Medical Ctr. LRT Line              	        $14773028.00	               $0.00	           	        $14772939.00	16-jun-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	        $30178231.00	14-dec-2004	           	24-oct-2001	SFI - Sent for Information  	   Unspecified        	        $30178231.00	14-dec-2004	           	14-dec-2004	           	No 0 	67                  	                              	03-apr-2000	19-apr-2000	27-jun-2001	28-nov-2001	14-dec-2004              
UT90X022       	01	90	PROJECT CLOSEOUT                        	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	PROJECT CLOSEOUT                   	        $16847459.00	               $0.00	           	        $16838898.00	27-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DENVER/COVER                            	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $16838898.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	07-mar-2003	           	No 0 	0                   	                              	03-apr-2000	19-apr-2000	27-jun-2001	28-nov-2001	                         
WY90X028       	01	90	Project closeout with deobligation      	               $0.00	           	           	78800	CASPER              	WY	CITY OF CASPER                                                        	CASPER               	         1171	Project closeout with deobligation 	          $543528.00	               $0.00	           	          $501287.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DENVER/JOHNSON                          	200 NORTH DAVID ST            	                              	        82601	3072358224	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-42241.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-feb-2003	           	No 0 	11-12               	                              	01-sep-2000	           	21-aug-2001	13-dec-2001	                         
WY90X030       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	CASPER              	WY	CITY OF CASPER                                                        	CASPER               	         1171	Project Closeout with Deobligation 	          $516144.00	               $0.00	           	          $452534.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DENVER/JOHNSON                          	200 NORTH DAVID ST            	                              	        82601	3072358224	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-63610.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	23-apr-2003	           	No 0 	11-12               	                              	01-sep-2000	           	21-aug-2001	13-dec-2001	                         
CO030167       	01	03	Bus and Equipment Purchase              	           $87176.00	01-dec-2004	01-dec-2004	78800	DURANGO             	CO	DURANGO, CITY OF                                                      	DURAG                	         1172	Bus and Equipment Purchase         	          $199776.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	949 SECOND AVENUE             	                              	        81301	9703754949	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $87176.00	19-nov-2004	           	22-nov-2004	SFC - Sent for Certification	2 Equipment           	           $87176.00	23-nov-2004	           	19-nov-2004	02-dec-2004	No 0 	                    	                              	           	           	07-aug-2001	11-jan-2002	                         
CO030156       	02	03	PNR Lot and Transit Pullout/Stop        	          $233956.00	17-nov-2004	17-nov-2004	78800	TELLURIDE           	CO	TELLURIDE, TOWN OF                                                    	TELLR                	         1173	PNR Lot and Transit Pullout/Stop   	         $1413943.00	               $0.00	           	         $1734454.00	02-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	P.O. BOX 397                  	                              	        81435	9707282177	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $233956.00	09-nov-2004	           	10-nov-2004	SFC - Sent for Certification	1 Construction        	          $233956.00	12-nov-2004	           	09-nov-2004	22-nov-2004	No 0 	                    	                              	           	           	30-mar-2001	26-mar-2002	                         
IL160022       	01	16	SECTION 5310                            	               $0.00	           	           	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	SECTION 5310                       	         $2261194.00	               $0.00	           	         $2261193.00	12-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA F. GLOVER                         	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	27-dec-2004	01-feb-2002	                         
IL18X015       	01	18	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Closeout Amendment                 	         $4436773.00	               $0.00	           	         $4436771.00	16-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA F. GLOVER                         	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	02-may-2002	           	Yes 1	0                   	                              	           	           	27-dec-2004	01-feb-2002	                         
IL18X016       	01	18	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Closeout Amendment                 	         $5829434.00	               $0.00	           	         $5829433.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	06-jun-2003	           	Yes 1	                    	                              	           	           	27-dec-2004	01-feb-2002	                         
IL90X412       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	PEORIA              	IL	GREATER PEORIA MASS TRANSIT DISTRICT                                  	PEORIA MTD           	         1179	Closeout Amendment                 	          $847600.00	               $0.00	           	          $846000.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	2105 N.E. JEFFERSON           	AVENUE                        	        61603	3096768015	171436850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1600.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	20-feb-2003	           	Yes 1	                    	                              	           	           	02-nov-2001	13-mar-2002	                         
IL90X429       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Closeout Amendment                 	          $992816.00	               $0.00	           	          $991649.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1167.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	08-nov-2002	           	Yes 1	.                   	                              	           	21-mar-2003	05-mar-2003	28-feb-2002	                         
IL90X495       	00	90	Operating Assistance                    	               $0.00	           	           	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Operating Assistance               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $559708.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	07-dec-2004	           	No 0 	19                  	                              	           	21-mar-2003	05-mar-2003	28-feb-2002	                         
IL90X407       	01	90	Closeout of Project                     	               $0.00	           	           	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Closeout of Project                	          $987002.00	               $0.00	           	          $900372.00	18-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	171130840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-86630.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	07-dec-2001	           	Yes 1	.                   	                              	           	21-mar-2003	05-mar-2003	28-feb-2002	                         
IL239001       	03	23	BUY TOOLS AND SPARE PARTS FOR ARTICULATE	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout Amendment- WINTERIZATION  	        $43780066.00	               $0.00	           	        $43791987.00	04-jun-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams-Donald                    	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-13.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	28-may-2003	           	Yes 1	            0       	000000000000000000000000000000	04-may-2000	15-oct-2004	           	21-feb-2002	                         
IL239031       	05	23	Closeout of Project                     	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout of Project                	        $73117000.00	               $0.00	           	        $73116998.00	24-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	04-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	04-may-2000	15-oct-2004	           	21-feb-2002	                         
IL260001       	01	26	AUTOMATIC VEHICLE LOCATION STUDY        	               $0.00	           	           	67000	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	AUTOMATIC VEHICLE LOCATION STUDY   	          $400000.00	               $0.00	           	           $80433.00	30-jun-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RICKETSON                               	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-354157.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	04-may-2000	15-oct-2004	           	21-feb-2002	                         
IL030110       	02	03	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout Amendment                 	         $6703215.00	               $0.00	           	         $6714113.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	06-jun-2003	           	Yes 1	            0       	000000000000000000000000000000	04-may-2000	15-oct-2004	           	21-feb-2002	                         
IL030062       	09	03	Closeout of Project                     	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout of Project                	        $72679236.00	               $0.00	           	        $73388412.00	02-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-97784.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-dec-2001	           	Yes 1	0                   	000000000000000000000000000000	04-may-2000	15-oct-2004	           	21-feb-2002	                         
IL030117       	01	03	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout Amendment                 	        $21928050.00	               $0.00	           	        $20538014.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-693.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-may-2003	           	Yes 1	            0       	000000000000000000000000000000	04-may-2000	15-oct-2004	           	21-feb-2002	                         
IL90X489       	02	90	Rehab/Replace Bus & Rail Facilities     	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Rehb/Repl Bus & Rail Facil.-Adjust 	       $116345988.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2100000.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	13-dec-2004	           	No 0 	A2                  	                              	04-may-2000	15-oct-2004	           	21-feb-2002	                         
IL37X034       	00	37	Sunday Service                          	               $0.00	           	           	78500	ROCKFORD            	IL	ROCKFORD MASS TRANSIT DISTRICT                                        	RMTD                 	         1186	Sunday Service                     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	520 MULBERRY STREET           	                              	        61101	8159612227	172017460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $182509.00	26-may-2004	           	14-jun-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	24-jun-2004	           	25-may-2004	           	No 0 	.                   	                              	14-sep-2000	07-may-2003	           	           	17-jun-2004              
IN18X023       	00	18	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $7223574.00	06-dec-2004	06-dec-2004	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $7223574.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7223574.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $7223574.00	02-dec-2004	           	02-dec-2004	13-dec-2004	No 0 	30                  	                              	10-mar-2000	           	07-jan-2002	17-jan-2002	                         
IN90X264       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	Closeout Amendment                 	         $2961555.00	               $0.00	           	         $2592205.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	VANESSA ADAMS-DONALD                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-211786.17	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	06-mar-2003	           	Yes 1	            0       	                              	14-sep-2000	           	06-mar-2002	08-jan-2002	                         
IN90X296       	01	90	 Deobligation Amendment                 	               $0.00	           	           	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	 Deobligation Amendment            	         $2854871.00	               $0.00	           	         $1966779.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-888092.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-aug-2002	           	Yes 1	5-102               	                              	14-sep-2000	           	06-mar-2002	08-jan-2002	                         
IN90X281       	01	90	Closeout of Project-LR Planning - Transi	               $0.00	           	           	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	Closeout of Project-LR Planning - T	          $369000.00	               $0.00	           	          $344993.00	16-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24007.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-dec-2001	           	Yes 1	5-101               	                              	14-sep-2000	           	06-mar-2002	08-jan-2002	                         
IN90X459       	00	90	Operating,Planning,Capital Assistance   	          $892664.00	16-dec-2004	16-dec-2004	78500	LAFAYETTE           	IN	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	CITYBUS              	         1194	Operating,Planning,Capital Assistan	          $892664.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	1250 CANAL ROAD, P.O          	. BOX 588                     	        47902	7654232666	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $892664.00	18-nov-2004	           	08-dec-2004	SFC - Sent for Certification	2 Equipment           	          $892664.00	14-dec-2004	           	18-nov-2004	21-dec-2004	No 0 	40, 41 & 42         	                              	           	16-oct-2002	08-jul-2004	28-feb-2002	                         
IN90X256       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	Closeout Amendment                 	         $2890674.00	               $0.00	           	         $2890470.00	18-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	901 EAST NORTHSIDE BLVD.      	POST OFFICE BOX 1437          	        46624	5742329901	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-204.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	01-nov-2002	           	Yes 1	            0       	                              	           	           	           	02-jul-2002	                         
IN030067       	01	03	Closeout Amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	Closeout Amendment                 	         $3096572.00	               $0.00	           	         $3096567.00	18-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	901 EAST NORTHSIDE BLVD.      	POST OFFICE BOX 1437          	        46624	5742329901	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-5.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-nov-2002	           	Yes 1	            0       	                              	           	           	           	02-jul-2002	                         
IN90X214       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ANDERSON            	IN	CITY OF ANDERSON                                                      	CITY OF ANDERSON     	         1198	Closeout Amendment                 	          $495968.00	               $0.00	           	          $451518.00	12-sep-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	120 E. 8TH ST.                	P.O. BOX 2100                 	        46018	7656486163	180950140	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-44450.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	06-sep-2002	           	Yes 1	            0       	                              	25-may-2000	           	02-jan-2004	27-aug-2002	                         
IN90X267       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Closeout Amendment                 	         $2422495.00	               $0.00	           	         $2355631.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	VANESSA ADAMS-DONALD                    	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-66864.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	30-oct-2002	           	                         
IN90X219       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Closeout Amendment                 	         $3899681.00	               $0.00	           	         $3866881.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-161700.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	30-oct-2002	           	                         
IN90X251       	02	90	CAPITAL                                 	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	SECTION 5307                       	         $5040367.00	               $0.00	           	         $4523878.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-516489.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	30-oct-2002	           	                         
IN90X236       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Closeout Amendment                 	         $2499097.00	               $0.00	           	         $2417122.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-81975.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	30-oct-2002	           	                         
IN030076       	01	03	Closeout of Project                     	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Closeout of Project                	          $258050.00	               $0.00	           	          $249858.00	28-dec-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8192.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	27-dec-2001	           	Yes 1	0                   	                              	           	           	30-oct-2002	           	                         
IN260002       	01	26	MANAGERIAL TRAINING                     	               $0.00	           	           	67000	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	MANAGERIAL TRAINING                	           $30350.00	               $0.00	           	           $19939.25	28-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DANTIGNAC                               	100 WEST 4TH AVENUE           	                              	        46402	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10410.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	16-apr-2002	           	Yes 1	0                   	                              	           	           	30-oct-2002	           	                         
IN90X338       	01	90	Section 5307 Annual Formula Grant       	               $0.00	           	           	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Section 5307 Annual Formula Grant  	         $9479199.00	               $0.00	           	         $7854459.00	17-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176149230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $680000.00	22-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	17-dec-2004	           	No 0 	Table 6             	                              	           	08-apr-2003	           	02-apr-2002	                         
MI030171       	01	03	Delta/Schoolcraft Vehicles              	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	Closeout Amendment                 	          $245274.00	               $0.00	           	          $245272.00	25-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	21-nov-2002	           	Yes 1	                    	                              	27-jul-2000	15-aug-2003	10-nov-2004	31-jan-2002	                         
MI030215       	00	03	FY 2004 Statewide Vehicles              	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY 2004 Statewide Vehicles         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $970874.00	20-aug-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	25-aug-2004	           	19-aug-2004	           	No 0 	48                  	                              	27-jul-2000	15-aug-2003	10-nov-2004	31-jan-2002	25-aug-2004              
MI030212       	00	03	FY 2004 Individual Earmarks             	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY 2004 Individual Earmarks        	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3752555.00	05-aug-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-sep-2004	           	No 0 	48                  	                              	27-jul-2000	15-aug-2003	10-nov-2004	31-jan-2002	                         
MI034500       	01	03	ESTABLISH A STATE-LEVEL CLEARINGHOUSE   	               $0.00	           	           	67000	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	STATE-LEVEL CLEARINGHOUSE          	          $249600.00	               $0.00	           	          $248137.00	02-nov-1995	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173738820	260372700	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1463.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	27-jul-2000	15-aug-2003	10-nov-2004	31-jan-2002	                         
MI90X237       	01	90	Closeout of Project                     	               $0.00	           	           	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	Closeout of Project                	          $596209.00	               $0.00	           	          $544053.00	08-dec-1997	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	VICTOR AUSTIN                           	1510 N JOHNSON ST             	                              	        48708	9898942900	260170320	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-52156.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-feb-2002	           	Yes 1	0                   	                              	           	08-nov-2002	21-sep-2004	22-mar-2002	                         
MI90X338       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	Closeout Amendment                 	          $674526.00	               $0.00	           	          $674525.00	22-jan-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Mary Campbell                           	1510 N JOHNSON ST             	                              	        48708	9898942900	260170320	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-may-2003	           	Yes 1	                    	                              	           	08-nov-2002	21-sep-2004	22-mar-2002	                         
MI90X361       	02	90	FY2001 5307                             	               $0.00	           	           	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	FY2001 5307                        	          $820413.00	               $0.00	           	          $812509.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Mary Campbell                           	1510 N JOHNSON ST             	                              	        48708	9898942900	260170320	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7904.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-may-2003	           	Yes 1	                    	                              	           	08-nov-2002	21-sep-2004	22-mar-2002	                         
MI90X450       	00	90	FY 2004 STP Application for LETC        	           $65500.00	24-nov-2004	24-nov-2004	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2004 STP Application for LETC   	           $65500.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $65500.00	01-sep-2004	           	21-sep-2004	SFC - Sent for Certification	2 Equipment           	           $65500.00	22-nov-2004	           	31-aug-2004	24-nov-2004	No 0 	                    	                              	           	09-jan-2004	26-mar-2002	15-jan-2002	                         
MI90X225       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	Closeout Amendment                 	         $4430008.00	               $0.00	           	         $4409905.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	300 Ellsworth Ave. S.W.       	                              	        49503	6164567514	260612850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20103.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	21-nov-2002	           	Yes 1	            0       	                              	07-sep-2000	15-aug-2003	16-may-2003	22-jan-2002	                         
MI90X201       	05	90	Closeout Amendment                      	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	Closeout Amendment                 	         $3228405.00	               $0.00	           	         $2976213.00	23-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	300 Ellsworth Ave. S.W.       	                              	        49503	6164567514	260612850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-92192.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-jun-2003	           	Yes 1	            0       	                              	07-sep-2000	15-aug-2003	16-may-2003	22-jan-2002	                         
MI90X251       	01	90	Closeout amendment                      	               $0.00	           	           	78500	KALAMAZOO           	MI	KALAMAZOO METRO TRANSIT                                               	KALAMAZOO MTA        	         1211	Closeout amendment                 	          $812684.00	               $0.00	           	          $796718.00	15-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	530 N. ROSE STREET            	                              	        49007	2693378201	260772520	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12393.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-apr-2002	           	Yes 1	0                   	                              	22-aug-2000	           	04-oct-2004	11-jan-2002	                         
MI90X160       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	MUSKEGON HEIGHTS    	MI	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	MUSKEGON AREA TRANSIT	         1212	Closeout Amendment                 	         $1696125.00	               $0.00	           	         $1675908.00	01-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2624 SIXTH STREET             	                              	        49444	2317246420	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20217.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	15-apr-2002	           	Yes 1	0..                 	                              	           	           	03-jun-2002	10-jun-2002	                         
MI90X300       	02	90	Closeout of Project-SECTION 5307        	               $0.00	           	           	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	Closeout of Project-SECTION 5307   	          $506496.00	               $0.00	           	          $506492.00	10-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	VICTOR AUSTIN                           	                              	339 WEST MICHIGAN             	        49017	2699663474	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-4.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	24-jul-1998	11-jan-2002	           	Yes 1	0                   	                              	07-sep-2000	25-mar-2003	08-jul-2004	21-nov-2001	                         
MI90X319       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	Closeout Amendment                 	          $666281.00	               $0.00	           	          $665795.00	17-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	                              	339 WEST MICHIGAN             	        49017	2699663474	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-486.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	15-apr-2003	           	Yes 1	                    	                              	07-sep-2000	25-mar-2003	08-jul-2004	21-nov-2001	                         
MI90X391       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	Closeout Amendment                 	          $882458.00	               $0.00	           	          $876837.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	                              	339 WEST MICHIGAN             	        49017	2699663474	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5621.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	15-apr-2003	           	Yes 1	.                   	                              	07-sep-2000	25-mar-2003	08-jul-2004	21-nov-2001	                         
MI90X358       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BENTON HARBOR       	MI	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	TWIN CITIES  TRS     	         1215	Closeout Amendment                 	          $396616.00	               $0.00	           	          $395752.00	25-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	275 E WALL STREET             	P.O. BOX 837                  	        49023	2699272268	260210410	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-864.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-nov-2002	           	Yes 1	                    	                              	           	           	07-feb-2002	08-feb-2002	                         
MI260002       	02	26	SINGLE AGENCY TRAINING GRANT            	               $0.00	           	           	67000	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	SINGLE AGENCY TRAINING GRANT       	          $145500.00	               $0.00	           	          $139360.08	11-jun-1996	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DANTIGNAC                               	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	261610150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.92	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	06-feb-2002	           	Yes 1	0                   	                              	24-may-2000	20-sep-2004	07-feb-2003	21-feb-2002	                         
MI260003       	01	26	ANN ARBOR SMART BUS                     	               $0.00	           	           	67000	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	ANN ARBOR SMART BUS                	          $350000.00	               $0.00	           	          $369195.60	21-dec-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RICKETSON                               	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	261610150	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-6.40	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	24-may-2000	20-sep-2004	07-feb-2003	21-feb-2002	                         
MI90X248       	02	90	Closeout of Project-FY`96 OPR ASST; CAPI	               $0.00	           	           	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	Closeout of Project-FY`96 OPR ASST;	         $2898205.00	               $0.00	           	         $2898191.00	08-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	261610150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-14.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	20-dec-2001	           	Yes 1	0                   	                              	24-may-2000	20-sep-2004	07-feb-2003	21-feb-2002	                         
MN90X127       	01	90	Year 2000 Operating and Capital         	               $0.00	           	           	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	Year 2000 Operating and Capital    	          $635591.00	               $0.00	           	          $635591.00	10-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	271371900	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	19-may-2000	           	Yes 1	                    	                              	           	06-may-2004	13-may-2002	15-jan-2002	                         
MN90X115       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD MTC      	         1223	Closeout Amendment                 	          $743109.00	               $0.00	           	          $804030.00	06-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	270096250	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-mar-2002	           	Yes 1	III-32              	                              	           	           	07-oct-2004	09-nov-2001	                         
MN030098       	00	03	FY 2005 Office Addition and 2 Buses     	               $0.00	           	           	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD MTC      	         1223	FY 2005 Office Addition and 2 Buses	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	270096250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $558226.00	02-aug-2004	           	18-aug-2004	SFC - Sent for Certification	1 Construction        	               $0.00	31-aug-2004	           	22-dec-2004	           	No 0 	A-4; Page 9 of 32   	                              	           	           	07-oct-2004	09-nov-2001	                         
OH90X444       	01	90	Light Rail - PE/Environmental           	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Light Rail - PE/Environmental      	         $2500000.00	               $0.00	           	         $1805776.00	22-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2943000.00	03-dec-2004	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	02-dec-2004	           	No 0 	                    	                              	01-may-2000	           	           	10-may-2002	                         
OH80X005       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Closeout Amendment                 	         $1698709.00	               $0.00	           	         $1629376.00	12-aug-1999	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-69636.36	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-mar-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	10-may-2002	                         
OH80X003       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Closeout Amendment                 	         $1764997.00	               $0.00	           	         $1744399.00	05-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20598.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-mar-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	10-may-2002	                         
OH030148       	02	03	Grant Closeout Amendment                	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Grant Closeout Amendment           	        $15000000.00	               $0.00	           	        $14998281.00	21-may-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1679.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-may-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	10-may-2002	                         
OH80X004       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Closeout Amendment                 	         $1765194.00	               $0.00	           	         $1745112.00	02-sep-1998	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20082.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-mar-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	10-may-2002	                         
OH030157       	02	03	TOLL REVENUE CREDIT                     	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	REPLACEMENT BUSES                  	        $11599500.00	               $0.00	           	        $11595024.00	24-jan-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4476.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	01-may-2003	           	Yes 1	            0       	                              	01-may-2000	           	           	10-may-2002	                         
OH034500       	01	03	ANTI-DRUG DEMO                          	               $0.00	           	           	67000	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	ANTI-DRUG STATE DEMO               	          $150000.00	               $0.00	           	          $148677.00	04-mar-1997	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	FIELD                                   	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1323.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	01-may-2000	           	           	10-may-2002	                         
OH160025       	01	16	Grant Closeout Amendment                	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Grant Closeout Amendment           	         $1427059.00	               $0.00	           	         $1419950.00	21-may-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	1980 WEST BROAD STREET        	                              	        43223	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7109.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-may-2003	           	Yes 1	                    	                              	01-may-2000	           	           	10-may-2002	                         
OH37X034       	00	37	Jobs Access / Reverse Commute           	          $495630.00	09-dec-2004	09-dec-2004	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Jobs Access / Reverse Commute      	          $495630.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495630.00	08-jul-2004	           	30-jul-2004	SFC - Sent for Certification	7 Operating Assistance	          $495630.00	22-nov-2004	           	19-nov-2004	13-dec-2004	No 0 	1                   	                              	           	25-mar-2002	22-may-2002	08-jan-2002	29-nov-2004              
OH90X449       	01	90	FY 2004 URBANIZED FORMULA FUNDS         	         $4291963.00	27-dec-2004	27-dec-2004	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	FY 2004 URBANIZED FORMULA FUNDS    	        $10334288.00	               $0.00	           	         $5957754.00	19-jul-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4291963.00	22-nov-2004	           	13-dec-2004	SFC - Sent for Certification	1 Construction        	         $4291963.00	21-dec-2004	           	22-nov-2004	31-dec-2004	No 0 	8                   	                              	           	25-mar-2002	22-may-2002	08-jan-2002	                         
OH030255       	01	03	Mck Roof Phase II                       	               $0.00	           	           	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Mck Roof Phase II                  	          $311667.00	               $0.00	           	           $33614.00	14-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $244411.00	02-dec-2004	           	28-dec-2004	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	02-dec-2004	           	No 0 	9                   	                              	           	25-mar-2002	22-may-2002	08-jan-2002	                         
OH90X411       	02	90	Light Rail PE/Bus / Bus components      	         $1618000.00	27-dec-2004	27-dec-2004	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Light Rail PE/Bus Replacement      	         $7728000.00	               $0.00	           	         $6069392.00	20-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1618000.00	22-nov-2004	           	13-dec-2004	SFC - Sent for Certification	2 Equipment           	         $1618000.00	21-dec-2004	           	22-nov-2004	31-dec-2004	No 0 	9,10                	                              	           	25-mar-2002	22-may-2002	08-jan-2002	                         
OH90X268       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	Closeout Amendment                 	         $1286803.00	               $0.00	           	         $1286802.00	04-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	604 MAHONING AVENUE           	                              	        44502	3307448431	390999230	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-mar-2002	           	Yes 1	0                   	                              	           	21-sep-2004	20-feb-2002	08-jan-2002	                         
OH90X477       	02	90	FY2004 Program of Projects              	         $1500000.00	10-nov-2004	10-nov-2004	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	FY2004 Program of Projects         	         $6335000.00	               $0.00	           	         $5433664.00	02-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1500000.00	           	           	03-may-2004	N/A - Not Applicable        	2 Equipment           	         $1500000.00	04-nov-2004	           	04-nov-2004	15-nov-2004	No 0 	12                  	                              	           	           	23-sep-2004	26-nov-2001	                         
OH37X033       	01	37	Continue Welfare to Work access         	          $123907.00	09-dec-2004	09-dec-2004	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	Continue Welfare to Work access    	          $400378.00	               $0.00	           	          $241131.00	02-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $123907.00	           	           	03-may-2004	SFC - Sent for Certification	7 Operating Assistance	          $123907.00	30-nov-2004	           	29-nov-2004	           	No 0 	                    	                              	           	           	23-sep-2004	26-nov-2001	06-dec-2004              
OH030262       	00	03	Bus Purchase and PnR lot construction   	          $587241.00	20-dec-2004	20-dec-2004	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	Bus Purchase and PnR lot constructi	          $587241.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $587241.00	04-nov-2004	           	26-nov-2004	SFC - Sent for Certification	2 Equipment           	          $587241.00	30-nov-2004	           	04-nov-2004	           	No 0 	24                  	                              	           	           	23-sep-2004	26-nov-2001	06-dec-2004              
OH030154       	01	03	Closeout of Project-SECTION 5309        	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project-SECTION 5309   	        $10195655.00	               $0.00	           	        $10452777.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-46820.93	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH030150       	01	03	Final Closeout Amendment                	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Final Closeout Amendment           	         $3200000.00	               $0.00	           	         $3962445.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.26	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	07-jan-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH030134       	01	03	Closeout of Project -SECTION 3-NEW START	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project -SECTION 3-NEW 	         $1000000.00	               $0.00	           	         $1001516.00	26-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-93.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH030115       	02	03	Closeout of Project- -SECTION 3         	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project- -SECTION 3    	        $15959700.00	               $0.00	           	        $15959386.00	26-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pea                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-645.38	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH030113       	01	03	Closeout of Project-SECTION 3           	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project-SECTION 3      	         $6750000.00	               $0.00	           	         $6719403.00	12-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PFISH                                   	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-45214.15	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH90X288       	02	90	SECTION 5307, FIXED ROUTE BUSES (6)     	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	SECTION 5307 BUSES,SPARTS,RADIO UPG	        $17088728.00	               $0.00	           	        $17088769.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CARLOS PENA                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.43	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	07-feb-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH90X270       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout Amendment                 	        $16334885.00	               $0.00	           	        $16336242.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-658524.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	25-apr-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH90X242       	01	90	Closeout of Project - SECTION 9 - CMAQ  	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project - SECTION 9 - C	        $16248000.00	               $0.00	           	        $16247999.00	26-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pea                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	18-jan-2002	           	Yes 1	0                   	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH90X222       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout Amendment                 	        $17946610.00	               $0.00	           	        $17992546.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-4.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH90X204       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout Amendment                 	        $18418879.00	               $0.00	           	        $18486057.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.82	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-feb-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH90X179       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout Amendment                 	        $13446720.00	               $0.00	           	        $13448948.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pea                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.90	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-feb-2003	           	Yes 1	            0       	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH90X484       	00	90	FY 2005 Section 5307 CMAQ ECTP BRT      	         $7190000.00	03-nov-2004	03-nov-2004	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FY 2005 Section 5307 CMAQ ECTP BRT 	         $7190000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7190000.00	06-aug-2004	           	31-aug-2004	SFC - Sent for Certification	1 Construction        	         $7190000.00	02-nov-2004	           	06-aug-2004	05-nov-2004	No 0 	                    	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	                         
OH030247       	00	03	FY 2004 Section 5309 New Start ECTP BRT 	        $11225967.00	03-nov-2004	03-nov-2004	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FY 2004 Section 5309 New Start ECTP	        $11225967.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11225967.00	06-aug-2004	           	31-aug-2004	SFC - Sent for Certification	1 Construction        	        $11225967.00	02-nov-2004	           	06-aug-2004	05-nov-2004	No 0 	                    	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	28-sep-2004              
OH37X031       	00	37	FY 2004 Job Access                      	          $743445.00	20-dec-2004	20-dec-2004	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FY 2004 Job Access                 	          $743445.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner (TRO-05)                   	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $743445.00	18-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $743445.00	08-dec-2004	           	16-nov-2004	21-dec-2004	No 0 	                    	                              	09-may-2000	17-feb-2004	03-aug-2002	19-nov-2001	13-dec-2004              
OH90X469       	01	90	5307 FY 2004 Operating, Preventive Maint	               $0.00	           	           	78500	MANSFIELD           	OH	RICHLAND COUNTY TRANSIT BOARD                                         	RICHLAND CTB         	         1240	5307 FY 2004 Operating, Preventive 	          $576132.00	               $0.00	           	          $473387.00	22-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	35 NORTH PARK STREET          	                              	        44902	4197746396	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $298807.00	21-dec-2004	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	21-dec-2004	           	No 0 	                    	                              	           	           	05-mar-2003	21-feb-2002	                         
OH90X299       	02	90	Closeout of Project                     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project                	          $595247.00	               $0.00	           	          $583466.00	08-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11781.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	10-dec-2001	                         
OH90X249       	01	90	Closeout of Project - SECTION 9 GRANT   	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project - SECTION 9 GRA	          $556852.00	               $0.00	           	          $540641.00	08-aug-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-16211.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	10-dec-2001	                         
OH90X351       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout Amendment                 	          $855766.00	               $0.00	           	          $835917.00	10-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19849.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	18-sep-2002	           	Yes 1	                    	                              	           	           	07-dec-2004	10-dec-2001	                         
OH90X485       	00	90	Capital, Planning, Oper for 2005        	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Capital, Planning, Oper for 2005   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	76 E. HIGH STREET             	                              	        45502	9373247736	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1170965.00	02-dec-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-dec-2004	           	No 0 	23                  	                              	           	           	07-dec-2004	10-dec-2001	                         
OH90X322       	02	90	Closeout of Project                     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project                	          $622188.00	               $0.00	           	          $606080.00	14-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-16108.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	10-dec-2001	                         
OH90X274       	02	90	Closeout of Project                     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project                	          $594807.00	               $0.00	           	          $571991.00	18-oct-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-22816.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	10-dec-2001	                         
OH90X236       	03	90	Closeout of Project-SECTION 9 GRANT     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project-SECTION 9 GRANT	          $761888.00	               $0.00	           	          $736278.00	18-apr-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-25610.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	07-dec-2004	10-dec-2001	                         
OH90X252       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Closeout Amendment                 	         $2533045.00	               $0.00	           	         $2532648.00	05-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-397.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jan-2003	           	Yes 1	            0       	                              	           	29-mar-2000	           	18-feb-2002	                         
OH90X220       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Closeout Amendment                 	         $4094797.00	               $0.00	           	         $4085672.00	27-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSE JENKINS                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-9125.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	09-jan-2003	           	Yes 1	            0       	                              	           	29-mar-2000	           	18-feb-2002	                         
WI18X012       	03	18	Final Amendment                         	               $0.00	           	           	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	Final Amendment                    	         $3936015.00	               $0.00	           	         $3375515.00	10-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082663661	550252780	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-731016.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	17-jul-2002	           	Yes 1	0                   	                              	01-jan-2000	07-nov-2003	09-dec-2002	10-jan-2002	                         
WI80X013       	01	80	FY 2004 Sec 5303/5313(b) Amendment      	          $221349.00	14-dec-2004	14-dec-2004	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	FY 2004 Sec 5303/5313(b) Amendment 	          $912272.00	               $0.00	           	          $478149.00	09-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	4802 SHEBOYGAN AVENUE         	P.O. BOX 7913                 	        53707	6082663661	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $221349.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $221349.00	09-dec-2004	           	23-nov-2004	21-dec-2004	No 0 	.                   	                              	01-jan-2000	07-nov-2003	09-dec-2002	10-jan-2002	                         
WI90X284       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MCTS                 	         1260	Closeout Amendment                 	         $7295692.00	               $0.00	           	         $6890039.00	11-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	Milwaukee County - City Campus	2711 W. Wells St.             	        53208	4142784909	550793100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-405653.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	12-apr-2002	           	Yes 1	0                   	                              	           	20-aug-2003	           	07-dec-2001	                         
WI030085       	00	03	Milw. County`s 2004 Earmark Grant       	               $0.00	           	           	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MCTS                 	         1260	Milw. County`s 2004 Earmark Grant  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	Milwaukee County - City Campus	2711 W. Wells St.             	        53208	4142784909	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3046347.00	09-dec-2004	           	29-dec-2004	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	22-nov-2004	           	No 0 	                    	                              	           	20-aug-2003	           	07-dec-2001	                         
WI90X400       	00	90	Milwaukee County`s 2004 Formula Grant   	        $22097000.00	09-dec-2004	09-dec-2004	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MCTS                 	         1260	Milwaukee County`s 2004 Formula Gra	        $22097000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	Milwaukee County - City Campus	2711 W. Wells St.             	        53208	4142784909	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $22097000.00	12-apr-2004	           	03-may-2004	SFC - Sent for Certification	2 Equipment           	        $22097000.00	07-dec-2004	           	22-nov-2004	           	No 0 	                    	                              	           	20-aug-2003	           	07-dec-2001	                         
WI90X413       	01	90	Federal Operating Assistance            	               $0.00	           	           	78500	OSHKOSH             	WI	OSHKOSH TRANSIT SYSTEM                                                	OSHKOSH TRANSIT SYSTE	         1266	Federal Operating Assistance       	          $742402.00	               $0.00	           	          $742402.00	24-aug-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	926 DEMPSEY TRAIL             	                              	        54902	9202325340	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $247467.00	09-dec-2004	           	30-dec-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-dec-2004	           	No 0 	                    	                              	           	11-nov-1999	           	15-may-2002	                         
IL90X203       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Closeout Amendment                 	          $775841.00	               $0.00	           	         $1032377.00	27-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	VANESSA ADAMS                           	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-nov-2002	           	Yes 1	            0       	                              	           	03-mar-2003	07-feb-2003	24-apr-2002	                         
IL90X326       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Closeout Amendment                 	          $983151.00	               $0.00	           	          $960495.00	22-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA F. GLOVER                         	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	C (Closed)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	            $-635.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	10-jul-2002	           	Yes 1	0                   	                              	           	03-mar-2003	07-feb-2003	24-apr-2002	                         
IL90X480       	02	90	Capital and Operating Assistance        	          $251474.00	16-dec-2004	16-dec-2004	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Capital and Operating Assistance   	         $1007992.00	               $0.00	           	          $736518.00	09-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $251474.00	18-nov-2004	           	08-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $251474.00	09-dec-2004	           	17-nov-2004	           	No 0 	31                  	                              	           	03-mar-2003	07-feb-2003	24-apr-2002	                         
IL90X388       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Closeout Amendment                 	          $956103.00	               $0.00	           	          $956103.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	14-nov-2002	           	Yes 1	                    	                              	           	03-mar-2003	07-feb-2003	24-apr-2002	                         
IN90X298       	02	90	Closeout amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	MACOG                	         1288	Closeout amendment                 	         $1172000.00	               $0.00	           	          $905876.00	25-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	227 W. Jefferson              	1120 County-City Building     	        46601	5742871829	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-9637.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	10-apr-2003	           	Yes 1	5, transit element  	                              	           	           	28-mar-2000	10-may-2002	                         
IN90X273       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	MACOG                	         1288	Closeout Amendment                 	         $1092142.00	               $0.00	           	          $958048.00	04-apr-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	227 W. Jefferson              	1120 County-City Building     	        46601	5742871829	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-apr-2002	           	Yes 1	17, transit element 	                              	           	           	28-mar-2000	10-may-2002	                         
MI030167       	02	03	Closeout of Project                     	               $0.00	           	           	78500	DETROIT             	MI	SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS                             	SE MICHIGAN COG      	         1293	Closeout of Project                	          $198510.00	               $0.00	           	          $196927.00	27-aug-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Mary Campbell                           	535 Griswold Street           	Suite 300                     	        48226	3139614266	261631260	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1583.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	20-feb-2002	           	Yes 1	.                   	                              	           	11-nov-1999	           	17-may-2002	                         
MN90X140       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Closeout Amendment                 	        $10730400.00	               $0.00	           	        $10730399.00	25-apr-2003	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	29-may-2003	           	Yes 1	III-72 & III-73     	                              	           	08-dec-2004	14-feb-2003	04-dec-2001	                         
OH37X004       	01	37	Closeout Amendment                      	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS                       	TMACOG               	         1316	Closeout Amendment                 	          $528016.00	               $0.00	           	          $528015.60	11-mar-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	David Werner                            	300 Dr. Martin Luther King Jr.	                              	        43602	4192419155	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.40	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	13-mar-2002	           	Yes 1	.                   	                              	           	11-nov-1999	14-apr-2004	           	                         
WI90X406       	01	90	Operating Assistance                    	          $256529.00	30-dec-2004	30-dec-2004	78500	EAU CLAIRE          	WI	CITY OF EAU CLAIRE                                                    	EAU CLAIRE TRANSIT   	         1319	Operating Assistance               	         $1026115.00	               $0.00	           	          $769586.00	20-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	910 FOREST STREET             	                              	        54703	7158395111	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $256529.00	29-dec-2004	           	09-jun-2004	SFI - Sent for Information  	7 Operating Assistance	          $256529.00	29-dec-2004	           	29-dec-2004	           	No 0 	                    	                              	           	           	07-feb-2003	25-jan-2002	                         
WI90X414       	01	90	2004 OP. ASST - LaCrosse                	               $0.00	           	           	78500	LACROSSE            	WI	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	CITY OF LACROSSE     	         1323	2004 OP. ASST - LaCrosse           	          $858299.00	               $0.00	           	          $858299.00	29-nov-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Rhonda Reed                             	400 LACROSSE STREET           	                              	        54601	6087897350	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $286099.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	06-dec-2004	           	No 0 	                    	                              	           	           	07-feb-2003	19-jul-2002	                         
WI90X416       	01	90	2004 MN Op Asst-LaCrescent              	               $0.00	           	           	78500	LACROSSE            	WI	LACROSSE MUNICIPAL TRANSIT UTILITY                                    	CITY OF LACROSSE     	         1323	2004 MN Op Asst-LaCrescent         	           $39486.00	               $0.00	           	           $39486.00	29-nov-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Rhonda Reed                             	400 LACROSSE STREET           	                              	        54601	6087897350	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $13162.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	06-dec-2004	           	No 0 	                    	                              	           	           	07-feb-2003	19-jul-2002	                         
CT18X017       	01	18	CAPITAL, OPERATING, PLANNING & STATE ADM	               $0.00	           	           	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	STATE ADMIN., CAPITAL & OPERATING  	         $1501836.00	               $0.00	           	         $1420765.00	25-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-16.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	25-sep-2002	           	No 0 	            0       	                              	23-mar-2000	           	26-jul-2000	03-dec-2001	                         
CT90X404       	00	90	FY 2004 Program of Projects - Reg 2     	        $26720000.00	10-dec-2004	10-dec-2004	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	FY 2004 Program of Projects - Reg 2	        $26720000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Susino                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26720000.00	10-nov-2004	           	06-dec-2004	SFC - Sent for Certification	6 Other               	        $26720000.00	10-dec-2004	           	10-nov-2004	13-dec-2004	No 0 	1                   	                              	23-mar-2000	           	26-jul-2000	03-dec-2001	                         
CT90X294       	01	90	deob closeout                           	               $0.00	           	           	78100	MIDDLETOWN          	CT	MIDDLETOWN TRANSIT DISTRICT                                           	MIDDLETOWN TRD       	         1336	deob closeout                      	          $220680.00	               $0.00	           	          $196093.00	07-aug-1998	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	.                                       	340 MAIN STREET               	                              	         6457	8603460212	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24587.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	19-aug-2002	           	No 0 	2                   	                              	           	           	12-may-2000	06-aug-2002	                         
ME90X092       	01	90	PROJECT CLOSEOUT WITH DEOBLIGATION      	               $0.00	           	           	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	PROJECT CLOSEOUT WITH DEOBLIGATION 	          $350661.00	               $0.00	           	          $337598.00	16-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-13063.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	27-jan-2003	           	No 0 	19                  	                              	18-may-2000	           	           	28-dec-2001	                         
ME18X036       	02	18	Capital & Operating Assistance          	          $245728.00	09-dec-2004	09-dec-2004	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Capital & Operating Assistance     	         $2646741.00	               $0.00	           	         $1815446.00	22-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	          $245728.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $245728.00	09-dec-2004	           	09-dec-2004	10-dec-2004	No 0 	                    	                              	18-may-2000	           	           	28-dec-2001	                         
ME260004       	00	26	UWR Coordination Grant                  	           $35000.00	15-dec-2004	15-dec-2004	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	UWR Coordination Grant             	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2004	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	13-dec-2004	           	13-dec-2004	21-dec-2004	No 0 	                    	                              	18-may-2000	           	           	28-dec-2001	                         
MA18X033       	01	18	Project close out with Deobligation     	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION                                    	EOT                  	         1349	Project close out with Deobligation	          $151600.00	               $0.00	           	          $150369.00	07-may-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1231.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-may-2003	           	No 0 	                    	                              	17-oct-2000	           	04-may-1999	22-mar-2002	                         
MA18X025       	01	18	VTA - Change in Scope                   	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION                                    	EOT                  	         1349	VTA - Buses & Facility Feasibility 	          $720000.00	               $0.00	           	          $719982.00	23-oct-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-18.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	09-mar-2001	           	No 0 	                    	                              	17-oct-2000	           	04-may-1999	22-mar-2002	                         
MA37X004       	02	37	DEOB & CLOSEOUT                         	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION                                    	EOT                  	         1349	DEOB & CLOSEOUT                    	         $1400853.00	               $0.00	           	         $1400839.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-14.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	31-dec-2002	           	No 0 	                    	                              	17-oct-2000	           	04-may-1999	22-mar-2002	                         
MA080188       	01	08	Project Closeout with Deobligation      	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY PLANNING COMMISSION                                  	MVPC                 	         1357	Project Closeout with Deobligation 	           $65000.00	               $0.00	           	           $64828.00	29-dec-1999	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	D. LAIDLEY                              	160 MAIN STREET               	                              	         1830	5083740519	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-300.20	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-jan-2003	           	No 0 	            0       	                              	           	22-mar-1996	08-dec-1995	           	                         
MA90X437       	00	90	Transit Enhancements & FY04 Oper.       	         $1098992.00	09-nov-2004	09-nov-2004	78100	Hyannis             	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	Transit Enhancements & FY04 Oper.  	         $1098992.00	               $0.00	           	          $846326.00	18-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	215 Iyannough Road/Route 28   	P.O. Box 1988                 	         2601	5087758504	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1098992.00	20-sep-2004	           	13-oct-2004	SFC - Sent for Certification	7 Operating Assistance	         $1098992.00	08-nov-2004	           	20-sep-2004	12-nov-2004	No 0 	1 & 2               	                              	13-jun-2000	           	12-apr-2001	08-nov-2001	                         
MA030154       	01	03	Deob & Closeout                         	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Deob & Closeout                    	         $6318750.00	               $0.00	           	         $6019618.00	24-apr-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M. MELLO                                	10  PARK PLAZA                	                              	         2116	6172225000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $-299132.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	24-jul-2002	           	No 0 	0                   	                              	17-mar-2000	28-jun-1999	19-jul-1999	07-jan-2002	                         
MA030222       	00	03	North/South Rail Link MIS/DEIS/R        	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	North/South Rail Link MIS/DEIS/R   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	10  PARK PLAZA                	                              	         2116	6172225000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-mar-1999	           	No 0 	                    	                              	17-mar-2000	28-jun-1999	19-jul-1999	07-jan-2002	                         
MA030274       	00	03	Silver Line Phase III - Prelim Design   	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Silver Line Phase III - Prelim Desi	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1968358.00	03-sep-2004	           	22-sep-2004	SFC - Sent for Certification	6 Other               	               $0.00	           	           	01-sep-2004	           	No 0 	                    	                              	17-mar-2000	28-jun-1999	19-jul-1999	07-jan-2002	                         
MA90X358       	01	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1719000.00	               $0.00	           	         $1715954.00	30-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3046.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-nov-2001	           	No 0 	.                   	                              	28-aug-2000	30-jan-1998	01-oct-2001	23-jan-2002	                         
MA90X300       	02	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1629437.00	               $0.00	           	         $1628490.00	27-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	34 SCHOOL STREET              	                              	         2301	5085882240	251400230	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-947.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	13-nov-2001	           	No 0 	.                   	                              	28-aug-2000	30-jan-1998	01-oct-2001	23-jan-2002	                         
MA90X178       	02	90	DEOBLIGATION & CLOSEOUT                 	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	DEOBLIGATION & CLOSEOUT            	         $2556250.00	               $0.00	           	         $2087662.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-7.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	31-jan-2002	           	No 0 	0                   	                              	30-may-2000	12-apr-1999	09-feb-1999	13-nov-2001	                         
MA90X315       	02	90	Deobligate and close-out                	               $0.00	           	           	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Deobligate and close-out           	          $312000.00	               $0.00	           	          $282240.00	11-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DONNA LAIDLEY                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-29760.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	03-may-2002	           	No 0 	.                   	                              	21-aug-2000	           	02-feb-2002	15-nov-2001	                         
MA030275       	00	03	FAREBOXES & PITTSFIELD ITC              	               $0.00	           	           	78100	PITTSFIELD          	MA	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	BRTA                 	         1378	FAREBOXES & PITTSFIELD ITC         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	DONNA LAIDLEY                           	67 DOWNING PARKWAY            	                              	         1201	4134992782	250031030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $757282.00	20-sep-2004	           	13-oct-2004	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	20-sep-2004	           	No 0 	1                   	                              	           	           	05-may-1999	16-may-2002	                         
MA030242       	01	03	DEOB & CLOSEOUT                         	               $0.00	           	           	78100	PITTSFIELD          	MA	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	BRTA                 	         1378	DEOB & CLOSEOUT                    	          $250000.00	               $0.00	           	          $249992.00	22-jan-2003	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	JUDY MOLLOY                             	67 DOWNING PARKWAY            	                              	         1201	4134992782	250031030	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-8.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	30-oct-2002	           	No 0 	                    	                              	           	           	05-may-1999	16-may-2002	                         
NH18X020       	02	18	RURAL PUBLIC TRANSPORTATION GRANT       	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	RURAL PUBLIC TRANSPORTATION GRANT  	         $1267087.00	               $0.00	           	         $1266209.00	22-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-878.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	22-may-2002	           	No 0 	0                   	                              	10-mar-2000	           	09-apr-1999	03-apr-2002	                         
NH18X013       	02	18	CMAQ Operating                          	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	CAPITAL, OPERATING, STATE ADMIN.   	         $1852356.00	               $0.00	           	         $1852349.00	20-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-7.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	11-sep-2002	           	No 0 	            0       	                              	10-mar-2000	           	09-apr-1999	03-apr-2002	                         
NH18X019       	02	18	DEOBLIGATION & CLOSEOUT                 	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	DEOBLIGATION & CLOSEOUT            	         $1130363.00	               $0.00	           	         $1130127.00	28-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-236.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	19-dec-2001	           	Yes 1	0                   	                              	10-mar-2000	           	09-apr-1999	03-apr-2002	                         
NH18X021       	01	18	STATEWIDE SHARED RIDE MARKETING         	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	Deobligation/Project Closeout      	          $126400.00	               $0.00	           	          $125740.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Carol Morrissey                         	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-660.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	                              	10-mar-2000	           	09-apr-1999	03-apr-2002	                         
NH18X023       	02	18	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	CLOSEOUT OF PROJECT                	         $2038092.00	               $0.00	           	         $1934605.00	30-jan-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-103487.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	13-feb-2003	           	Yes 1	            0       	                              	10-mar-2000	           	09-apr-1999	03-apr-2002	                         
NH030013       	01	03	Capital Bus Purchase                    	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	Capital Bus Purchase               	          $100000.00	               $0.00	           	           $80741.00	22-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19259.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	06-may-2002	           	No 0 	31                  	                              	10-mar-2000	           	09-apr-1999	03-apr-2002	                         
NH18X026       	01	18	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	CLOSEOUT OF PROJECT                	         $1019044.00	               $0.00	           	          $976141.00	20-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	330130070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	20-jan-2003	          $-42903.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	20-jan-2003	           	Yes 1	                    	                              	10-mar-2000	           	09-apr-1999	03-apr-2002	                         
NH90X093       	01	90	Operating Assistance and Prevent. M     	               $0.00	           	           	78100	MANCHESTER          	NH	MANCHESTER TRANSIT AUTHORITY                                          	MTA                  	         1387	Closeout of Project                	         $1600000.00	               $0.00	           	         $1397622.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	110 ELM STREET                	                              	         3101	6036238801	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-202378.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-feb-2003	           	Yes 1	           25&26    	                              	30-may-2000	           	16-sep-1998	29-may-2002	                         
RI90X050       	01	90	Capital, Operating and Preventive Maint.	         $7167160.00	02-dec-2004	02-dec-2004	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Capital, Operating and Preventive M	        $16535160.00	               $0.00	           	         $4046925.00	07-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7167160.00	04-nov-2004	           	23-nov-2004	SFC - Sent for Certification	2 Equipment           	         $7167160.00	01-dec-2004	           	04-nov-2004	03-dec-2004	No 0 	51, 52, 94, 95, 96  	                              	           	           	           	04-dec-2001	                         
RI030033       	00	03	Bus Discretionary Program FY 2004       	               $0.00	           	           	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Bus Discretionary Program FY 2004  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4271844.00	05-nov-2004	           	23-nov-2004	SFC - Sent for Certification	2 Equipment           	         $4271844.00	01-dec-2004	           	04-nov-2004	           	No 0 	94                  	                              	           	           	           	04-dec-2001	                         
VT160025       	02	16	Project closeout with deobligation.     	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Project closeout with deobligation.	          $275000.00	               $0.00	           	          $274175.00	13-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-825.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-jun-2003	           	Yes 1	            0       	                              	30-mar-2000	           	           	11-feb-2002	                         
VT030021       	01	03	RUTLAND/WHITEHALL TRACK REHABILITATION  	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	RUTLAND/WHITEHALL RAIL LINE REHABHA	         $2977500.00	               $0.00	           	         $2901174.00	24-nov-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	A. MOTTER                               	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-76326.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	22-feb-2002	           	Yes 1	0                   	                              	30-mar-2000	           	           	11-feb-2002	                         
VT030037       	01	03	Rolling Stock-Bus Earmark               	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Rolling Stock-Bus Earmark          	         $1485472.00	               $0.00	           	         $1243873.00	16-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-mar-2005	          $776699.00	15-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	15-dec-2004	           	No 0 	Pg. B6              	                              	30-mar-2000	           	           	11-feb-2002	                         
VT80X008       	01	80	CCMPO Planning Funds FFY 2001           	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	CCMPO Planning Funds FFY 2001      	           $91916.00	               $0.00	           	           $91912.00	25-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Motter                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	12-feb-2003	12-feb-2003	N (None)    	12-feb-2003	              $-4.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-feb-2003	           	Yes 1	.                   	                              	30-mar-2000	           	           	11-feb-2002	                         
VT18X024       	01	18	PROJECT ADMIN. & OPERATING              	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	PROJECT ADMIN. AND OPERATING       	          $659954.00	               $0.00	           	          $659936.00	15-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-18.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	24-mar-2003	           	Yes 1	            0       	                              	30-mar-2000	           	           	11-feb-2002	                         
VT160030       	01	16	SSTA-STP                                	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	SSTA-STP                           	          $335948.00	               $0.00	           	          $332836.00	02-feb-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laurie Campo                            	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	           $-3112.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	12-jul-2002	           	No 0 	.                   	                              	30-mar-2000	           	           	11-feb-2002	                         
VT160031       	01	16	Renovations to Facility                 	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Renovations to Facility            	           $76000.00	               $0.00	           	           $71315.00	13-dec-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4685.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	12-jul-2002	           	No 0 	.                   	                              	30-mar-2000	           	           	11-feb-2002	                         
VT80X012       	00	80	Consultants, Regional Transit Model     	          $188000.00	14-dec-2004	14-dec-2004	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Consultants, Regional Transit Model	          $188000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Motter                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $188000.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $188000.00	13-dec-2004	           	08-dec-2004	           	No 0 	                    	                              	30-mar-2000	           	           	11-feb-2002	                         
VT18X051       	00	18	Oper & Admin Funds for Rural Providers  	         $1415065.00	30-nov-2004	30-nov-2004	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	CMAQ, E&D Operating/STP Capital    	         $1415065.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	         $1415065.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $1415065.00	26-nov-2004	           	23-nov-2004	01-dec-2004	No 0 	                    	                              	30-mar-2000	           	           	11-feb-2002	                         
VT18X042       	01	18	Project Closeout with Deobligation      	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Project Closeout with Deobligation 	          $820000.00	               $0.00	           	          $819541.00	25-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-459.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	02-apr-2003	           	Yes 1	                    	                              	30-mar-2000	           	           	11-feb-2002	                         
VT260001       	00	26	UWR-Enhance Coordination                	           $35000.00	09-dec-2004	09-dec-2004	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	UWR-Enhance Coordination           	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	09-dec-2004	           	08-dec-2004	10-dec-2004	No 0 	                    	                              	30-mar-2000	           	           	11-feb-2002	                         
VT030024       	01	03	CAPITAL GRANT                           	               $0.00	           	           	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	CAPITAL GRANT                      	         $2560000.00	               $0.00	           	         $2564117.00	18-jan-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BRIAN FALLON                            	15 INDUSTRIAL PKWY,           	                              	         5401	8028640211	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	11-mar-2003	              $-0.07	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	11-mar-2003	           	Yes 1	            0       	                              	26-oct-2000	08-sep-1998	15-sep-2004	11-dec-2001	                         
DC260039       	00	26	United We Ride                          	           $35000.00	29-dec-2004	29-dec-2004	78300	WASHINGTON          	DC	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF TRANSPORTATION       	DCDOT                	         1397	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sheila Byrne (215-656-7100)             	2000 14TH STREET, NW          	                              	        20009	2026710537	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	29-dec-2004	           	17-dec-2004	           	No 0 	                    	                              	20-apr-2000	           	07-aug-2002	26-aug-2002	                         
DC90X014       	04	90	BUS AND RAIL SUPPORT EQUIPMENT          	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	OPERATING ASSISTANCE               	        $45189593.00	               $0.00	           	        $45190960.00	27-jun-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	21-aug-2002	           	Yes 1	0                   	                              	18-nov-1999	08-feb-1999	           	18-jan-2002	                         
IT239008       	02	23	WILL PROVIDE ADDITIONAL FEDERAL FUNDS   	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	WRAP-UP CONSTRUCTION INSUR         	        $51850000.00	               $0.00	           	        $51849999.20	21-feb-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JFISHER                                 	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.80	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	18-nov-1999	08-feb-1999	           	18-jan-2002	                         
IT239003       	08	23	CONSTRUCTION COSTS, EQUIPMENT           	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	METRORAIL CONSTRUCTION             	       $857970244.00	               $0.00	           	       $859432996.91	02-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSEMARIECERNIN                         	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.29	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	18-nov-1999	08-feb-1999	           	18-jan-2002	                         
IT750006       	12	75	METRORAIL CONSTRUCTION                  	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	GEN CONSUL AND PROJ MGMT           	       $347355018.00	               $0.00	           	       $356508685.14	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JERRY FISHER                            	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.86	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	12-mar-2003	           	Yes 1	            0       	000000000000000000000000000000	18-nov-1999	08-feb-1999	           	18-jan-2002	                         
IT239001       	08	23	PURCHASE RAIL CARS                      	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	METRORAIL CONSTRUCTION             	       $477831500.00	               $0.00	           	       $479289981.82	22-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSEMARIECERNIN                         	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.18	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	02-dec-2002	           	Yes 1	0                   	                              	18-nov-1999	08-feb-1999	           	18-jan-2002	                         
DC087005       	01	08	SYSTEM SAFETY POLICY AUDIOVISUAL        	               $0.00	           	           	67000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	SAFETY SECURITY VIDEOTAPES         	           $50000.00	               $0.00	           	           $49924.00	09-jul-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	FERGUSON                                	600 FIFTH STREET, NW          	                              	        20001	2029622829	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-76.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-jan-2002	           	Yes 1	0                   	                              	18-nov-1999	08-feb-1999	           	18-jan-2002	                         
KY90X067       	02	90	Amendment for Closeout                  	               $0.00	           	           	78400	ASHLAND             	KY	CITY OF ASHLAND                                                       	ASHLAND CITY         	         1399	Amendment for Closeout             	          $820226.00	               $0.00	           	          $532702.00	09-aug-1999	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	ROSLYN HARPER                           	P.O. BOX 1839                 	                              	        41105	6063272025	210190120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-287524.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	29-may-2002	           	No 0 	0                   	NEEDS 13(C)                   	07-sep-2000	           	10-sep-2003	29-apr-2002	                         
MD030092       	01	03	Bus and Bus Facility                    	               $0.00	           	           	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	Bus and Bus Facility               	         $5917476.00	               $0.00	           	         $5848076.00	02-jan-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sheila Byrne 215-656-7100               	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2004	         $5814995.00	19-aug-2004	           	09-sep-2004	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	19-aug-2004	           	No 0 	F-35,F-36           	                              	05-apr-2000	23-aug-1999	27-dec-2001	27-nov-2001	                         
MD90X054       	01	90	OPERATING AND CAPITAL ASSISTANCE        	               $0.00	           	           	78300	BALTIMORE           	MD	MARYLAND TRANSIT ADMINISTRATION                                       	MTA                  	         1401	OPERATING & CAPITAL ASST           	         $2040258.00	               $0.00	           	         $1762488.00	24-jul-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	PATRICIA KAMPF                          	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-277770.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	05-apr-2000	23-aug-1999	27-dec-2001	27-nov-2001	                         
MD81X001       	07	81	Consolidated Planning Grant             	         $5891449.00	15-dec-2004	15-dec-2004	78300	Hanover             	MD	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	MDOT                 	         1403	Consolidated Planning Grant        	        $43531896.00	               $0.00	           	        $38909446.00	22-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sheila Byrne (215) 656-7100             	7201 Corporate Center Drive   	                              	        21076	4108651275	240030030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2004	         $5891449.00	           	           	           	N/A - Not Applicable        	3 Planning            	         $5891449.00	15-dec-2004	           	15-dec-2004	17-dec-2004	No 0 	N/A                 	                              	           	           	21-aug-1992	10-sep-2002	                         
NJ030106       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	CAPITAL ASSISTANCE                 	         $6000000.00	               $0.00	           	         $6150347.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	P.O. Box 1949                 	                              	         8101	8569682210	340070520	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-6.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	01-may-2003	           	Yes 1	            0       	                              	10-oct-2000	03-jul-2002	05-jun-2002	05-mar-2002	                         
NJ030153       	00	03	FY04 Fixed Guideway Application         	         $6249161.00	19-nov-2004	19-nov-2004	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	FY04 Fixed Guideway Application    	         $6249161.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Kampf                                	P.O. Box 1949                 	                              	         8101	8569682210	340070520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	08-nov-2004	         $6249161.00	13-sep-2004	           	01-oct-2004	SFC - Sent for Certification	1 Construction        	         $6249161.00	16-nov-2004	           	10-sep-2004	           	No 0 	.                   	                              	10-oct-2000	03-jul-2002	05-jun-2002	05-mar-2002	                         
NJ90X071       	00	90	FY04 Program of Projects                	         $3604966.00	22-nov-2004	22-nov-2004	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	FY04 Program of Projects           	         $3604966.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	P.O. Box 1949                 	                              	         8101	8569682210	340070520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	08-nov-2004	         $3604966.00	08-sep-2004	           	29-sep-2004	SFC - Sent for Certification	1 Construction        	         $3604966.00	15-nov-2004	           	07-sep-2004	           	No 0 	.                   	                              	10-oct-2000	03-jul-2002	05-jun-2002	05-mar-2002	                         
NJ030154       	00	03	Howard Blvd Intermodal Transit Center   	          $491839.00	17-nov-2004	17-nov-2004	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Howard Blvd Intermodal Transit Cent	          $491839.00	               $0.00	           	          $183153.00	23-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carmen Orta                             	ONE PENN PLAZA EAST           	                              	         7105	9734917107	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $491839.00	15-oct-2004	           	09-nov-2004	SFC - Sent for Certification	6 Other               	          $491839.00	15-nov-2004	           	13-oct-2004	08-dec-2004	No 0 	III-29              	                              	25-apr-2000	17-jul-2000	05-may-2003	14-jan-2002	15-nov-2004              
NJ087001       	02	08	STUDY OF PRINCETON ROUTE 1 CORRIDOR     	               $0.00	           	           	67000	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	STRATEGIC PLANNING STUDY           	          $350000.00	               $0.00	           	          $348578.00	13-jan-1995	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	STALLSMITH                              	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095302847	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1422.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	24-feb-2000	           	29-mar-2004	23-may-2002	                         
NJ80X017       	01	80	REGIONAL & LOCAL  TRANS.  PLANNING      	               $0.00	           	           	78200	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	REGIONAL & LOCAL  TRANS.  PLANNING 	          $756428.00	               $0.00	           	          $706647.00	13-may-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095302847	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	18-jul-2003	           	Yes 1	                    	                              	24-feb-2000	           	29-mar-2004	23-may-2002	                         
PA030317       	02	03	Buses & Transit System Improvements     	         $1423772.00	09-dec-2004	09-dec-2004	78300	ALTOONA             	PA	TRANSPORTATION AND MOTOR BUSES FOR PUBLIC USE AUTHORITY               	AMTRAN               	         1420	Buses & Transit System Improvements	         $2249854.00	               $0.00	           	          $421593.00	09-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	3301 FIFTH AVENUE             	                              	        16602	8149444074	420130130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	         $1423772.00	08-oct-2004	           	05-nov-2004	SFC - Sent for Certification	6 Other               	         $1423772.00	16-nov-2004	           	08-oct-2004	10-dec-2004	No 0 	                    	                              	20-nov-2000	01-may-2003	22-nov-2004	30-nov-2001	17-nov-2004              
PA90X304       	01	90	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78300	GREENSBURG          	PA	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	WCTA                 	         1426	CLOSEOUT OF PROJECT                	         $1258940.00	               $0.00	           	         $1258939.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARGE TORNELLO                          	41 BELL WAY                   	                              	        15601	7248322705	421293370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	08-may-2003	           	No 0 	            0       	                              	27-sep-2000	           	31-oct-2003	13-nov-2001	                         
PA90X508       	01	90	Capital Assistance, TE, and Transfer Ctr	         $1915748.00	19-nov-2004	19-nov-2004	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	Capital Assistance, TE, and Transfe	         $4307924.00	               $0.00	           	         $1963748.00	22-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Keith Lynch                             	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	         $1915748.00	08-oct-2004	           	02-nov-2004	SFC - Sent for Certification	2 Equipment           	         $1915748.00	17-nov-2004	           	08-oct-2004	22-nov-2004	No 0 	.                   	                              	17-oct-2000	21-nov-2002	02-jul-2003	26-nov-2001	                         
PA18X014       	01	18	OP ASST, RTAP, STATE ADM, PROG RESV     	               $0.00	           	           	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	CLOSEOUT OF PROJECT                	         $7192751.00	               $0.00	           	         $7192747.00	18-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	MARGE TORNELLO                          	P. O. Box 3151                	                              	        17105	7177833990	420433500	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-4.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	18-oct-2002	           	No 0 	            0       	                              	23-mar-2000	26-jul-2004	10-apr-2003	14-jan-2002	                         
PA260018       	00	26	United We Ride Grant                    	           $35000.00	09-dec-2004	09-dec-2004	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	United We Ride Grant               	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	P. O. Box 3151                	                              	        17105	7177833990	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	09-dec-2004	           	09-dec-2004	           	No 0 	                    	                              	23-mar-2000	26-jul-2004	10-apr-2003	14-jan-2002	                         
PA160017       	01	16	CAPITAL ASSISTANCE                      	               $0.00	           	           	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	CAPITAL ASSISTANCE                 	         $1769284.00	               $0.00	           	         $1769282.00	17-sep-1998	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	ELAINE BURICK                           	P. O. Box 3151                	                              	        17105	7177833990	420433500	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	31-jul-1991	07-jul-1999	           	Yes 1	            0       	                              	23-mar-2000	26-jul-2004	10-apr-2003	14-jan-2002	                         
PA90X509       	01	90	04/05 OPERATING ASSISTANCE & FLEX FUNDS 	          $342237.00	22-nov-2004	22-nov-2004	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	04/05 OPERATING ASSISTANCE & FLEX F	          $919679.00	               $0.00	           	          $290000.00	17-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	726 CENTRAL AVENUE            	                              	        15902	8145355526	420214010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	          $342237.00	19-oct-2004	           	05-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $342237.00	18-nov-2004	           	19-oct-2004	29-nov-2004	No 0 	                    	                              	17-oct-2000	27-may-2003	02-may-2003	07-mar-2002	                         
PA030167       	01	03	30TH STREET STATION IMPROVEMENTS        	               $0.00	           	           	78300	PHILADELPHIA        	PA	CITY OF PHILADELPHIA                                                  	CITY OF PHILADELPHIA 	         1438	30TH STREET STATION IMPROV         	         $5428785.00	               $0.00	           	         $5430919.00	22-oct-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	janet kampf                             	1401 JFK Boulevard            	830 MSB                       	        19102	2156865538	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	000000000000000000000000000000	           	           	30-jan-2002	03-sep-2002	                         
PA202003       	01	20	TO AID IN FINANCING THE MINORITY        	               $0.00	           	           	68000	PHILADELPHIA        	PA	PHILADELPHIA, CITY OF              MINORITY BUSINESS ENTERPRISE CONF. 	PHILADELPHIA MOP     	         1439	REVOLVING LOAN FUND.               	           $80000.00	               $0.00	           	           $80000.00	19-jul-1993	No 0 	Not Specified  0            	No 0 	No 0 	ALICE ROYAL                             	MUNICIPAL SERVICE BL          	DG ROOM 1620                  	        19102	0000000000	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14808.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	27-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
PA030218       	01	03	Closeout Amendment and Deobligation     	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	Closeout Amendment and Deobligation	         $5000000.00	               $0.00	           	         $4999997.00	08-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGE TORNELLO                          	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	26-feb-2002	           	Yes 1	0                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	29-nov-2001	                         
PA90X278       	01	90	CAPITAL, OPERATING, AND PLANNING ASST   	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	OPER, CAP, & PLNG ASST             	        $23551661.00	               $0.00	           	        $23551656.00	26-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGE TORNELLO                          	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-5.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	30-may-2002	           	No 0 	0                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	29-nov-2001	                         
PA90X341       	02	90	PROJECT CLOSEOUT                        	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	PROJECT CLOSEOUT                   	        $19622941.00	               $0.00	           	        $19622938.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGARET TORNELLO                       	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	19-dec-2002	           	No 0 	            0       	                              	07-aug-2000	11-jun-2003	03-nov-2003	29-nov-2001	                         
PA030315       	06	03	North Shore Connector LRT Project       	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	North Shore Connector LRT Project  	        $40428113.00	               $0.00	           	        $33749334.00	22-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $266081944.00	14-sep-2004	           	30-sep-2004	SFI - Sent for Information  	6 Other               	               $0.00	           	           	13-sep-2004	           	No 0 	.                   	                              	07-aug-2000	11-jun-2003	03-nov-2003	29-nov-2001	                         
PA030367       	00	03	FY 2003 & 2004 Bus Procurement          	         $6629524.00	22-dec-2004	22-dec-2004	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	FY 2003 & 2004 Bus Procurement     	         $6629524.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-dec-2004	         $6629524.00	19-oct-2004	           	05-nov-2004	SFC - Sent for Certification	2 Equipment           	         $6629524.00	17-nov-2004	           	19-oct-2004	23-dec-2004	No 0 	                    	                              	07-aug-2000	11-jun-2003	03-nov-2003	29-nov-2001	22-nov-2004              
PA90X528       	00	90	FY 2004 SVSS Grant Application          	               $0.00	           	           	78300	HERMITAGE           	PA	CITY OF SHARON                                                        	CITY OF SHARON       	         1444	FY 2004 SVSS Grant Application     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	2495 HIGHLAND ROAD            	                              	        16148	7249811561	420857550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-feb-2005	          $202000.00	20-dec-2004	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	17-dec-2004	           	No 0 	.                   	                              	10-oct-2000	           	11-aug-2000	08-nov-2001	                         
PA90X527       	00	90	STP funds - capital assistance          	          $155000.00	06-dec-2004	06-dec-2004	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	STP funds - capital assistance     	          $155000.00	               $0.00	           	           $25730.00	27-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Roscher                           	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	          $155000.00	28-oct-2004	           	22-nov-2004	SFC - Sent for Certification	2 Equipment           	          $155000.00	30-nov-2004	           	28-oct-2004	07-dec-2004	No 0 	                    	                              	10-oct-2000	03-jun-2003	24-aug-2004	13-nov-2001	                         
PA030366       	00	03	Purchase AVL equipment                  	               $0.00	           	           	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	Purchase AVL equipment             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	2081 WHITEHALL ROAD           	                              	        16801	8142382282	420278100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	          $582524.00	18-nov-2004	           	09-dec-2004	SFC - Sent for Certification	2 Equipment           	          $582524.00	20-dec-2004	           	18-nov-2004	           	No 0 	                    	                              	10-oct-2000	03-jun-2003	24-aug-2004	13-nov-2001	22-dec-2004              
VA90X252       	00	90	FY05 Op Asst/Van Purchase/Shop Equip    	               $0.00	           	           	78300	HARRISONBURG        	VA	CITY OF HARRISONBURG                                                  	HARRISONBURG CITY    	         1454	FY05 Op Asst/Van Purchase/Shop Equi	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elaine Burick 215-656-7100              	475 E. Washington Street      	                              	        22802	5404320492	516601190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	14-feb-2005	          $700310.00	14-dec-2004	           	17-dec-2004	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	06-dec-2004	           	No 0 	None Specified      	                              	           	           	28-nov-2003	           	                         
VA80X004       	01	80	project closeout with deobligation      	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	project closeout with deobligation 	         $1102730.00	               $0.00	           	         $1090872.00	26-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burrick                          	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11858.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	13-jun-2003	           	No 0 	            0       	                              	           	           	07-aug-2002	28-feb-2002	                         
VA80X007       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Project Closeout with Deobligation 	         $1048946.00	               $0.00	           	         $1045796.00	21-may-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	MARGARET TORNELLO                       	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3150.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	13-jun-2003	           	No 0 	            0       	                              	           	           	07-aug-2002	28-feb-2002	                         
VA80X005       	01	80	project closeout with deobligation      	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	project closeout with deobligation 	         $1038942.00	               $0.00	           	         $1038640.00	21-may-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	SHEILA BYRNE                            	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-302.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	13-jun-2003	           	No 0 	            0       	                              	           	           	07-aug-2002	28-feb-2002	                         
VA80X003       	01	80	PLANNING ASSISTANCE                     	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Closeout of project PLANNING ASSIST	         $1101791.00	               $0.00	           	         $1083606.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	SHEILA BYRNE                            	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-18185.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-mar-2003	           	No 0 	            0       	                              	           	           	07-aug-2002	28-feb-2002	                         
VA90X174       	03	90	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78300	ROANOKE             	VA	GREATER ROANOKE TRANSIT COMPANY                                       	GRTC ROANOKE         	         1460	CLOSEOUT OF PROJECT                	         $2308455.00	               $0.00	           	         $2308449.00	30-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	SHEILA BYRNE                            	POST OFFICE BOX 13247         	                              	        24032	5409820305	517702100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-6.00	           	           	           	SFI - Sent for Information  	6 Other               	               $0.00	           	           	11-oct-2002	           	No 0 	            0       	                              	17-oct-2000	18-jul-2002	25-feb-2002	19-nov-2001	                         
WV90X078       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	Project Closeout with Deobligation 	         $1357372.00	               $0.00	           	         $1357371.00	26-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	540390480	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	24-jan-2003	           	No 0 	                    	                              	17-oct-2000	23-mar-2004	08-jun-2004	08-nov-2001	                         
WV37X027       	00	37	Job Access                              	               $0.00	           	           	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	Job Access                         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen (215) 656-7100            	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	540111270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-jan-2005	          $487500.00	12-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $487500.00	14-dec-2004	           	10-nov-2004	           	No 0 	                    	                              	27-sep-2000	21-nov-2002	21-nov-2002	31-jan-2002	15-dec-2004              
WV260001       	00	26	United We Ride                          	           $35000.00	29-dec-2004	29-dec-2004	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	United We Ride                     	           $35000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen (215-656-7100)            	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	06-feb-2005	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	           $35000.00	29-dec-2004	           	08-dec-2004	           	No 0 	                    	                              	03-feb-2000	           	25-sep-2002	14-dec-2001	                         
AR060004       	01	06	TO DEMONSTRATE HOW A LOCAL TRANSIT      	               $0.00	           	           	67000	LITTLE ROCK         	AR	METROPLAN                                                             	LITTLE ROCK MPO      	         1505	COMPETITIVE BIDDING                	          $350000.00	               $0.00	           	          $347117.72	24-aug-1989	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	MCKEOWN                                 	501 W MARKHAM,                	SUITE B                       	        72201	5013723300	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-2882.28	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-mar-2002	           	Yes 1	0                   	000000000000000000000000000000	           	11-nov-1999	26-feb-1992	           	                         
LA90X188       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78600	ALEXANDRIA          	LA	CITY OF ALEXANDRIA                                                    	ATRANS               	         1508	Project Closeout with Deobligation 	          $501200.00	               $0.00	           	          $501150.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Kemp                              	2021 Industrial Park Road     	P.O Box 71                    	        71303	3184416021	220790040	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-50.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	21-nov-2002	           	No 0 	            6       	                              	31-oct-2003	           	21-jul-2004	06-dec-2001	                         
LA90X179       	01	90	CAPITAL; OPERATING FY 97; PLANNING      	               $0.00	           	           	78600	ALEXANDRIA          	LA	CITY OF ALEXANDRIA                                                    	ATRANS               	         1508	CAPITAL; OPERATING FY 97; PLANNING 	          $496400.00	               $0.00	           	          $496398.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Kemp                              	2021 Industrial Park Road     	P.O Box 71                    	        71303	3184416021	220790040	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	21-nov-2002	           	No 0 	            0       	                              	31-oct-2003	           	21-jul-2004	06-dec-2001	                         
LA030050       	01	03	LAND ACQUISITION; MAINTENANCE BLDG., ETC	               $0.00	           	           	78600	BATON ROUGE         	LA	CITY OF BATON ROUGE                                                   	BATON ROUGE CTY      	         1509	Project Closeout with Deobligation 	         $4373552.00	               $0.00	           	         $5197402.00	04-aug-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUAN PAREDES                            	P. O. BOX 1471                	                              	        70821	2253898920	220330150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-52.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-jul-2002	           	No 0 	0                   	                              	           	           	26-apr-2000	05-dec-2001	                         
LA90X269       	01	90	Capital Preventive Maintenance, CY      	          $432529.00	09-nov-2004	09-nov-2004	78600	NEW ORLEANS         	LA	CRESCENT CITY CONNECTION DIVISION                                     	CCC DIV              	         1518	Capital Preventive Maintenance, CY 	         $1000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	POST OFFICE BOX 6297          	                              	        70174	5043768100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $432529.00	09-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $432529.00	09-nov-2004	           	09-nov-2004	14-dec-2004	No 0 	STIP page 42        	                              	           	           	           	           	                         
LA030072       	07	03	CANAL STREET CORRIDOR SPINE PROJECT     	               $0.00	           	           	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	CANAL STREET CORRIDOR SPINE PROJECT	        $97652960.00	               $0.00	           	        $91436226.00	22-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA THOMAS                            	6700 PLAZA DRIVE              	                              	        70127	5042483830	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11175644.00	22-nov-2004	           	02-may-2001	SFI - Sent for Information  	0 Unknown(?)          	        $11175644.00	29-nov-2004	           	19-nov-2004	           	No 0 	1                   	                              	           	17-nov-2003	01-dec-2003	03-apr-2002	29-nov-2004              
LA90X273       	00	90	CAPITAL AND PLANNING GRANT  FY 2004     	        $12317000.00	09-nov-2004	09-nov-2004	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	CAPITAL AND PLANNING GRANT  FY 2004	        $12317000.00	               $0.00	           	         $6461000.00	15-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	6700 PLAZA DRIVE              	                              	        70127	5042483830	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $12317000.00	14-oct-2004	           	04-nov-2004	SFC - Sent for Certification	6 Other               	        $12317000.00	09-nov-2004	           	13-oct-2004	09-nov-2004	No 0 	                    	                              	           	17-nov-2003	01-dec-2003	03-apr-2002	                         
LA90X272       	00	90	CAPITAL ASSISTANCE                      	          $150400.00	10-nov-2004	10-nov-2004	78600	CHALMETTE           	LA	ST. BERNARD PARISH GOVERNMENT                                         	SBURT                	         1521	CAPITAL ASSISTANCE                 	          $150400.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Thomas                            	8201 W. JUDGE PEREZ           	DRIVE                         	        70043	5042771907	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $150400.00	14-oct-2004	           	04-nov-2004	SFC - Sent for Certification	6 Other               	          $150400.00	09-nov-2004	           	04-oct-2004	17-nov-2004	No 0 	                    	                              	15-nov-2000	           	18-may-2001	30-jul-2002	                         
NM90X032       	01	90	Grant Closeout w/ Deob                  	               $0.00	           	           	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	Grant Closeout w/ Deob             	         $2080367.00	               $0.00	           	         $2079553.00	15-dec-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Cheryle Tyson                           	                              	100 First St. SW              	        87102	5057243114	350010030	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-814.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-sep-2002	           	Yes 1	            0       	                              	01-oct-2004	05-oct-2000	03-apr-2002	01-may-2002	                         
OK90X034       	02	90	DEOBLIGATE $358,100 / REUSE IN 92 GRANT 	               $0.00	           	           	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Project Closeout with Deobligation 	         $5232441.00	               $0.00	           	         $4872757.00	28-nov-1995	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUAN PAREDES                            	300 SW 7TH STREET             	                              	        73109	4052972484	400173550	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1584.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-sep-2002	           	No 0 	0                   	                              	01-oct-2003	06-jul-2001	07-nov-2001	04-dec-2001	                         
OK90X036       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Project Closeout with Deobligation 	         $3435443.00	               $0.00	           	         $3476344.00	23-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUAN PAREDES                            	510 S ROCKFORD                	                              	        74120	9185851195	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-49.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	01-jul-2002	           	No 0 	0                   	                              	           	24-nov-2003	16-jan-2002	15-mar-2002	                         
OK030008       	01	03	Project Closeout with Deobligation      	               $0.00	           	           	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Project Closeout with Deobligation 	         $2625000.00	               $0.00	           	         $2624480.00	23-jun-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RAY CASAS                               	510 S ROCKFORD                	                              	        74120	9185851195	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-520.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-jul-2002	           	No 0 	0                   	                              	           	24-nov-2003	16-jan-2002	15-mar-2002	                         
TX030263       	01	03	Deobligation for CY Funding Correction  	               $0.00	           	           	78600	ABILENE             	TX	CITY OF ABILENE                                                       	ABILENE CTY          	         1528	FY04 5309 Earmark                  	          $970874.00	          $485437.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Pearlie Tiggs                           	1189 South 2nd                	                              	        79602	9156766403	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $485437.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-aug-2004	           	No 0 	                    	                              	           	           	22-jun-2001	19-feb-2002	                         
TX90X606       	01	90	FY03 Sec. 5307 Funding                  	         $1895568.00	08-dec-2004	08-dec-2004	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	FY03 Sec. 5307 Funding             	         $9477839.00	               $0.00	           	         $8647372.00	13-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	                              	700A SAN FRANCISCO            	        79901	9155345859	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1895568.00	26-oct-2004	           	18-nov-2004	SFC - Sent for Certification	6 Other               	         $1895568.00	08-dec-2004	           	26-oct-2004	08-dec-2004	No 0 	.                   	                              	20-sep-2000	08-dec-2003	29-jul-2004	31-jan-2002	                         
TX90X602       	01	90	FY 2003 Capital, Operating, & Planning  	          $540000.00	03-nov-2004	03-nov-2004	78600	GALVESTON           	TX	CITY OF GALVESTON                                                     	GALVESTON CTY        	         1543	FY 2003 Capital, Operating, & Plann	         $1815009.00	               $0.00	           	         $1210581.00	09-apr-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	3115 MARKET                   	                              	        77550	4097973900	481672570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $540000.00	20-sep-2004	           	23-sep-2004	SFC - Sent for Certification	7 Operating Assistance	          $540000.00	02-nov-2004	           	20-sep-2004	16-dec-2004	No 0 	                    	                              	           	           	30-sep-1999	26-jul-2002	                         
TX90X403       	03	90	FY1997 SECTION 9 PROGRAM OF PROJECTS    	               $0.00	           	           	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY1997 SECTION 9 PROGRAM OF PROJECT	        $39720372.00	               $0.00	           	        $34794582.00	24-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	GAIL LYSSY                              	P.O. BOX 61429                	                              	        77208	7137396925	481573280	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-19.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	09-sep-2002	           	No 0 	          320       	                              	01-oct-2003	15-oct-2002	03-mar-2003	           	                         
TX030232       	05	03	FY00/FY01/FY02/FY03/FY04 NEW STARTS     	               $0.00	           	           	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY00/FY01/FY02/FY03/FY04 NEW STARTS	        $32051183.00	               $0.00	           	        $17726534.00	20-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas, 817-978-0566              	P.O. BOX 61429                	                              	        77208	7137396925	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $1961629.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1961629.00	09-nov-2004	           	14-sep-2004	           	No 0 	3-11                	                              	01-oct-2003	15-oct-2002	03-mar-2003	           	23-nov-2004              
TX90X643       	01	90	FY2004 Operating, Planning, Capital     	          $436910.00	29-nov-2004	29-nov-2004	78600	WACO                	TX	CITY OF WACO TRANSIT SYSTEM                                           	WACO CTY             	         1558	FY2004 Operating, Planning, Capital	         $1749197.00	               $0.00	           	         $1290959.00	15-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Donna Murray                            	421 COLUMBUS AVENUE           	                              	        76701	2547501617	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $436910.00	29-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $436910.00	29-nov-2004	           	29-nov-2004	08-dec-2004	No 0 	                    	                              	21-nov-2003	           	05-may-2001	10-dec-2001	                         
TX90X359       	01	90	CLOSE-OUT OF PROJECT                    	               $0.00	           	           	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	CLOSE-OUT OF PROJECT               	          $360958.00	               $0.00	           	          $352939.00	15-mar-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	JUAN PAREDES                            	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617449	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8019.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-jul-2002	           	No 0 	0                   	                              	           	07-nov-2000	05-nov-1996	26-mar-2002	                         
TX90X420       	02	90	CLOSE-OUT OF PROJECT                    	               $0.00	           	           	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	CLOSE-OUT OF PROJECT               	          $531446.00	               $0.00	           	          $505992.00	24-jan-2000	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	JAMES COX JR.                           	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617449	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-25454.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	14-may-2002	           	Yes 1	0                   	                              	           	07-nov-2000	05-nov-1996	26-mar-2002	                         
TX90X394       	01	90	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	CLOSEOUT OF PROJECT                	          $528362.00	               $0.00	           	          $509281.00	15-feb-2000	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	RAY CASAS                               	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617449	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19081.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-jul-2002	           	No 0 	0                   	                              	           	07-nov-2000	05-nov-1996	26-mar-2002	                         
AR81X008       	01	81	Consolidated Planning Program           	          $345722.00	24-nov-2004	24-nov-2004	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Consolidated Planning Program      	         $1476827.00	               $0.00	           	           $53457.00	17-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $345722.00	           	           	           	N/A - Not Applicable        	6 Other               	          $345722.00	24-nov-2004	           	24-nov-2004	24-nov-2004	No 0 	.                   	                              	           	20-mar-2002	15-jun-2001	26-nov-2001	                         
AR030027       	00	03	Arkansas Statewide Transit Needs        	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Arkansas Statewide Transit Needs   	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $556560.00	30-nov-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	          $556560.00	28-dec-2004	           	24-nov-2004	           	No 0 	.                   	                              	           	20-mar-2002	15-jun-2001	26-nov-2001	                         
AR160023       	01	16	Project Closeout with Deobligation      	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Project Closeout with Deobligation 	          $813232.00	               $0.00	           	          $812988.00	20-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	DONNA MURRAY                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-244.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	10-jul-2002	           	No 0 	0                   	                              	           	20-mar-2002	15-jun-2001	26-nov-2001	                         
AR90X043       	01	90	Project close out with deobligation.    	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Project close out with deobligation	         $1906638.00	               $0.00	           	         $1905744.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Kemp                              	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-894.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	01-may-2003	           	No 0 	66                  	                              	           	20-mar-2002	15-jun-2001	26-nov-2001	                         
AR81X003       	01	81	Consoldiated FTA/FHWA Metropolitan      	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Consoldiated FTA/FHWA Metropolitan 	         $1154757.00	               $0.00	           	         $1154696.00	08-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	PEARLIE TIGGS                           	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-61.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	27-jun-2002	           	No 0 	78                  	                              	           	20-mar-2002	15-jun-2001	26-nov-2001	                         
AR030025       	01	03	Arkansas Statewide Transit Needs        	         $2301754.00	18-nov-2004	18-nov-2004	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Arkansas Statewide Transit Needs   	         $4426554.00	               $0.00	           	         $1534264.00	19-oct-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2301754.00	24-aug-2004	           	           	SFI - Sent for Information  	6 Other               	         $2301754.00	02-nov-2004	           	24-aug-2004	22-nov-2004	No 0 	45                  	                              	           	20-mar-2002	15-jun-2001	26-nov-2001	03-nov-2004              
AR030013       	01	03	Closeout with deob                      	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Closeout with deob                 	         $2679750.00	               $0.00	           	         $2617487.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Kemp                              	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-62263.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	24-may-2002	           	No 0 	1                   	                              	           	20-mar-2002	15-jun-2001	26-nov-2001	                         
LA80X004       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	Project Closeout with Deobligation 	          $557958.00	               $0.00	           	          $557778.00	27-mar-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 94245                	                              	        70804	2252744302	220330150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-180.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	24-jul-2002	           	No 0 	0                   	                              	           	21-mar-1999	24-jul-1999	17-dec-2001	                         
LA050034       	01	05	Project Closeout                        	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	Project Closeout                   	          $941000.00	               $0.00	           	          $940999.20	22-feb-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	BLAS URIBE                              	P.O. BOX 94245                	                              	        70804	2252744302	220330150	C (Closed)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	              $-0.80	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-may-2002	           	No 0 	0                   	000000000000000000000000000000	           	21-mar-1999	24-jul-1999	17-dec-2001	                         
LA160026       	01	16	Project Closeout with Deobligation      	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	Project Closeout with Deobligation 	         $1117719.00	               $0.00	           	         $1117718.00	02-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2252744302	220330150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	23-jul-2002	           	No 0 	1                   	                              	           	21-mar-1999	24-jul-1999	17-dec-2001	                         
LA160031       	01	16	5310 Elderly & Disabled Capital Pur     	          $596175.00	09-dec-2004	09-dec-2004	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	5310 Elderly & Disabled Capital Pur	         $1450921.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2252744302	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $596175.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $596175.00	09-dec-2004	           	09-dec-2004	10-dec-2004	No 0 	.                   	                              	           	21-mar-1999	24-jul-1999	17-dec-2001	                         
NM80X006       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	Project Closeout with Deobligation 	          $202087.00	               $0.00	           	          $203069.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	PEARLIE TIGGS                           	P.O. BOX 1149                 	                              	        87504	5058271577	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-18.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	17-jul-2002	           	No 0 	225                 	                              	           	31-dec-1999	10-nov-1999	09-jul-2002	                         
OK260004       	01	26	WELFARE TO WORK CONFERENCE              	               $0.00	           	           	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	WELFARE TO WORK PROGRAM            	            $1000.00	               $0.00	           	             $418.00	23-mar-1998	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	BLAS URIBE                              	200 NE 21ST STREET            	                              	        73105	4055216046	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-582.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	20-jun-2003	           	No 0 	            0       	001                           	           	31-jul-1999	23-jul-1999	10-dec-2001	                         
OK030010       	01	03	Project closeout with deobligation      	               $0.00	           	           	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	Project closeout with deobligation 	         $1749997.00	               $0.00	           	         $1738246.00	07-feb-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Kemp                              	200 NE 21ST STREET            	                              	        73105	4055216046	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11751.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	15-may-2003	           	No 0 	            0       	                              	           	31-jul-1999	23-jul-1999	10-dec-2001	                         
OK160029       	00	16	5310 Capitol Assistance                 	         $1204626.00	05-nov-2004	05-nov-2004	78600	OKLAHOMA CITY       	OK	DEPARTMENT OF HUMAN SERVICES - STATE OF OKLAHOMA                      	OKLAHOMA AGE         	         1566	5310 Capitol Assistance            	         $1204626.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna J. Murray                         	Aging Services Division       	2401 NW 23rd Street Suite 40  	        73107	4055214214	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1204626.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1204626.00	05-nov-2004	           	03-nov-2004	08-nov-2004	No 0 	                    	                              	           	           	           	04-sep-2002	                         
TX80X008       	01	80	Work Program for Section 5303/5313      	               $0.00	           	           	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Work Program for Section 5303/5313 	         $3608568.00	               $0.00	           	         $3608567.00	17-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jesse Balleza                           	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	14-mar-2003	           	Yes 1	                    	                              	           	07-dec-2000	13-jul-2001	04-jan-2002	                         
TX90X473       	02	90	Deobligate Funds to Statewide Program   	               $0.00	           	           	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Deobligate Funds to Statewide Progr	         $2420692.00	               $0.00	           	         $1967933.00	26-mar-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-58354.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	31-jan-2002	           	No 0 	.                   	                              	           	07-dec-2000	13-jul-2001	04-jan-2002	                         
LA90X112       	01	90	TECHNICAL STUDIES                       	               $0.00	           	           	78600	LAFAYETTE           	LA	LAFAYETTE AREAWIDE PLANNING COMMISSION                                	LAFAYETTE RPC        	         1574	TECHNICAL STUDIES                  	          $100000.00	               $0.00	           	           $99748.00	17-apr-2001	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	JUAN PAREDES                            	105 W. UNIVERSITY             	                              	        70506	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-252.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	10-jun-2003	           	No 0 	            0       	                              	           	           	           	           	                         
NM90X071       	00	90	Capital and Operating Assistance        	         $1005197.00	02-nov-2004	02-nov-2004	78600	LAS CRUCES          	NM	CITY OF LAS CRUCES                                                    	LAS CRUCES CTY       	         1580	Capital and Operating Assistance   	         $1005197.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Pearlie Tiggs                           	P.O. Box 20000                	                              	        88004	5055412500	350130470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1005197.00	16-sep-2004	           	28-sep-2004	SFC - Sent for Certification	6 Other               	         $1005197.00	02-nov-2004	           	16-sep-2004	           	No 0 	.                   	                              	15-nov-2000	           	29-jul-2004	11-aug-2002	                         
TX37X006       	03	37	Commuter Bus Service                    	               $0.00	           	           	78600	BELTON              	TX	CENTRAL TEXAS COUNCIL OF GOVERNMENTS                                  	CENTRAL TX COG       	         1590	Commuter Bus Service               	           $71488.00	               $0.00	           	           $71170.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Laura C. Dorman                         	P.O. BOX 729                  	                              	        76513	2549391801	480270570	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-318.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	19-nov-2002	           	No 0 	.                   	                              	30-sep-2000	           	09-mar-2000	07-jan-2002	                         
TX030261       	01	03	North Side Transfer Station             	          $138792.00	09-nov-2004	09-nov-2004	78600	BROWNSVILLE         	TX	CITY OF BROWNSVILLE                                                   	BROWNSVILLE CTY      	         1591	North Side Transfer Station        	          $339806.00	               $0.00	           	            $9504.00	05-nov-2004	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Laura Wallace                           	P.O. BOX 911                  	                              	        78520	9565414881	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $138792.00	20-sep-2004	           	08-jun-2004	SFI - Sent for Information  	6 Other               	          $138792.00	09-nov-2004	           	20-sep-2004	10-nov-2004	No 0 	                    	                              	26-oct-2000	03-nov-2000	31-jan-1996	05-dec-2001	                         
CA90Y313       	00	90	Capital & Planning Assistance           	        $27145699.00	03-dec-2004	03-dec-2004	78900	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	Capital & Planning Assistance      	        $27145699.00	               $0.00	           	        $15150935.00	09-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Alla Lyubovny                           	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $27145699.00	           	           	19-nov-2004	SFC - Sent for Certification	1 Construction        	        $27145699.00	01-dec-2004	           	01-dec-2004	06-dec-2004	No 0 	35-40               	                              	           	           	           	11-mar-2002	                         
CA030690       	00	03	RAIL MODERNIZATION PROJECTS             	         $8690000.00	23-nov-2004	23-nov-2004	78900	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	RAIL MODERNIZATION PROJECTS        	         $8690000.00	               $0.00	           	          $716800.00	02-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Ed Carranza                             	                              	401 B ST., SUITE 800          	        92101	6196991900	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8690000.00	13-aug-2004	           	19-nov-2004	SFC - Sent for Certification	1 Construction        	         $8690000.00	22-nov-2004	           	19-nov-2004	24-nov-2004	No 0 	                    	                              	           	           	           	11-mar-2002	                         
CA18X011       	01	18	OPERATING, PLANNING & CAPITAL ASST.     	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	OPERATING, PLANNING & CAPITAL ASST.	         $5175122.00	               $0.00	           	         $5008937.00	23-oct-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-166185.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jan-2002	           	Yes 1	            0..     	                              	           	           	           	26-nov-2001	                         
CA160023       	01	16	CAPITAL ASSISTANCE-Closeout of Project  	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Closeout of Proj	         $4906464.00	               $0.00	           	         $4901373.00	17-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5475.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-jul-2002	           	Yes 1	0                   	                              	           	           	           	26-nov-2001	                         
CA160029       	01	16	CAPITAL ASSISTANCE-Closeout of project  	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Closeout of proj	        $26636464.00	               $0.00	           	        $26494283.00	15-apr-1999	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-142181.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	07-mar-2003	           	Yes 1	            0       	                              	           	           	           	26-nov-2001	                         
CA160025       	01	16	CAPITAL ASSISTANCE-Closeout of project  	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Closeout of proj	         $6502019.00	               $0.00	           	         $6482083.00	03-jan-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-37693.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-aug-2002	           	Yes 1	0                   	                              	           	           	           	26-nov-2001	                         
CA160027       	01	16	CAPITAL ASSISTANCE-Grant Closeout       	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Grant Closeout  	         $5215083.00	               $0.00	           	         $5192833.00	28-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-22250.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	10-apr-2003	           	Yes 1	            0       	                              	           	           	           	26-nov-2001	                         
CA160028       	01	16	CAPITAL ASSISTANCE-Close out of Grant   	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Close out of Gra	         $5150324.00	               $0.00	           	         $5146457.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3867.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-mar-2003	           	Yes 1	            0       	                              	           	           	           	26-nov-2001	                         
CA160030       	03	16	To close grant.                         	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	To close grant.                    	         $5822127.00	               $0.00	           	         $5820826.00	13-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	D.Turchie/J.Hunt                        	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1301.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	10-mar-2003	           	Yes 1	            0       	                              	           	           	           	26-nov-2001	                         
CA160024       	01	16	Closeout of Project                     	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	Closeout of Project                	         $4392269.00	               $0.00	           	         $4368801.00	17-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-23468.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-aug-2002	           	Yes 1	0                   	                              	           	           	           	26-nov-2001	                         
CA140001       	02	14	NHTSA FUNDS TO CALTRANS                 	               $0.00	           	           	67000	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	FEASIBILITY STUDY ON ELEC BUS LINE 	          $705635.00	               $0.00	           	          $554368.66	03-aug-1993	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CHAMBERS                                	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-151266.34	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	26-nov-2001	                         
HI80X003       	01	80	OVERALL WORK PROGRAM                    	               $0.00	           	           	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	OVERALL WORK PROGRAM               	          $208425.00	               $0.00	           	          $180838.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-27587.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-dec-2001	           	Yes 1	0                   	                              	           	           	           	10-jul-2002	                         
HI80X004       	01	80	PLANNING STUDIES                        	               $0.00	           	           	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	PLANNING STUDIES                   	          $208425.00	               $0.00	           	          $171351.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-37074.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-dec-2001	           	Yes 1	0                   	                              	           	           	           	10-jul-2002	                         
HI80X006       	01	80	METRO PLANNING FUNDS                    	               $0.00	           	           	78900	Honolulu            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	METRO PLANNING FUNDS               	          $202087.00	               $0.00	           	          $201104.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	869 Punchbowl St, Rm 404      	                              	        96813	8085871845	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-983.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	26-dec-2002	           	Yes 1	            0       	                              	           	           	           	10-jul-2002	                         
CA90X895       	01	90	Project Closeout with DeObligation      	               $0.00	           	           	78900	REDDING             	CA	REDDING AREA BUS AUTHORITY                                            	RABA                 	         1629	Project Closeout with DeObligation 	         $2003000.00	               $0.00	           	         $1996658.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page                               	777 CYPRESS AVENUE            	                              	        96001	5302254171	060892950	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-6342.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-mar-2003	           	Yes 1	                    	                              	           	07-nov-2000	18-nov-2003	10-may-2002	                         
CA030455       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	CAPITAL ASSISTANCE                 	         $1206797.00	               $0.00	           	         $1206796.00	04-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	11-mar-2003	           	Yes 1	            0       	                              	           	           	           	07-mar-2002	                         
CA90X429       	01	90	FY 91 EOE, BUSES AND OTHER CAPITAL.     	               $0.00	           	           	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	FY 91 EOE, BUSES AND OTHER CAP.    	        $15598361.00	               $0.00	           	        $14745250.00	07-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PHILOKI BARROS                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-853111.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	29-jul-2002	           	Yes 1	0                   	                              	           	           	           	07-mar-2002	                         
AZ80X006       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	ADOT                 	         1635	Project Closeout with Deobligation 	          $752619.00	               $0.00	           	          $742477.00	22-jan-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	206 South 17TH Avenue         	Mail Drop 310B                	        85007	6027126095	040130370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10142.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-apr-2003	           	Yes 1	            0       	                              	           	           	           	17-dec-2001	                         
AZ160024       	01	16	Closeout of Project                     	               $0.00	           	           	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	ADOT                 	         1635	Closeout of Project                	         $1025265.00	               $0.00	           	          $981715.00	19-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	D,Turchie/J.Hunt                        	206 South 17TH Avenue         	Mail Drop 310B                	        85007	6027126095	040130370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-43550.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-mar-2003	           	Yes 1	                    	                              	           	           	           	17-dec-2001	                         
AZ260001       	00	26	UWR Statewide Assessment Grant          	               $0.00	           	           	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	ADOT                 	         1635	UWR Statewide Assessment Grant     	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	206 South 17TH Avenue         	Mail Drop 310B                	        85007	6027126095	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $35000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-dec-2004	           	No 0 	                    	                              	           	           	           	17-dec-2001	                         
AZ18X017       	01	18	Grant Close out Amendment               	               $0.00	           	           	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	ADOT                 	         1635	Grant Close out Amendment          	         $1890941.00	               $0.00	           	         $1723887.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	206 South 17TH Avenue         	Mail Drop 310B                	        85007	6027126095	040130370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-167054.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	27-jan-2003	           	Yes 1	0                   	                              	           	           	           	17-dec-2001	                         
NV030011       	01	03	PURCHASE EXPANSION VEHICLE              	               $0.00	           	           	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	RTCSN                	         1643	PURCHASE EXPANSION VEHICLE         	         $7817570.00	               $0.00	           	         $7696245.00	14-jan-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	JEROME WIGGINS                          	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	320030120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12388.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	18-mar-2002	           	No 0 	0                   	                              	10-oct-2000	           	           	16-jan-2002	                         
CA90Y309       	00	90	Fiscal 2004 Capital and Planning Gr     	               $0.00	           	           	78900	FRESNO              	CA	CITY OF FRESNO                                                        	FRSNO                	         1649	Fiscal 2004 Capital and Planning Gr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Hunt                               	2223 G STREET                 	                              	        93706	5596211393	060191370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7814050.00	09-sep-2004	           	04-oct-2004	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	03-nov-2004	           	No 0 	56 Through 62       	                              	           	20-jun-2000	01-sep-1999	10-dec-2001	                         
CA90Y268       	00	90	Fare Collection Equipment, Tech Systems 	         $3162000.00	18-nov-2004	18-nov-2004	78900	MONTEBELLO          	CA	CITY OF MONTEBELLO                                                    	MONTB                	         1657	Fare Collection Equipment, Tech Sys	         $3162000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli 213.202.3957             	400 S. TAYLOR                 	                              	        90640	3238874625	060372240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	04-nov-2004	         $3162000.00	29-sep-2004	           	20-oct-2004	SFC - Sent for Certification	2 Equipment           	         $3162000.00	02-nov-2004	           	29-sep-2004	           	No 0 	.                   	                              	01-sep-2000	20-may-1998	10-apr-2001	04-sep-2002	                         
CA90Y118       	01	90	Buses, Fareboxes, & Communication Equip 	         $8064595.00	15-nov-2004	15-nov-2004	78900	SANTA MONICA        	CA	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	SMBUS                	         1664	Buses, Fareboxes, & Communication E	        $25525857.00	               $0.00	           	         $6233200.00	29-may-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli; 213.202.3957            	612 Colorado                  	                              	        90401	3104581975	060373470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-nov-2004	         $8064595.00	27-sep-2004	           	14-oct-2004	SFC - Sent for Certification	2 Equipment           	         $8064595.00	02-nov-2004	           	27-sep-2004	29-dec-2004	No 0 	various             	                              	           	01-aug-1998	01-aug-1998	14-mar-2002	                         
CA030589       	01	03	15 Replc. 40` low-flr LNG buses         	               $0.00	           	           	78900	SANTA MONICA        	CA	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	SMBUS                	         1664	15 Replc. 40` low-flr LNG buses    	         $4688714.00	               $0.00	           	         $4475141.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	612 Colorado                  	                              	        90401	3104581975	060373470	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-213573.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-feb-2003	           	Yes 1	                    	                              	           	01-aug-1998	01-aug-1998	14-mar-2002	                         
AZ030047       	00	03	FY 2004 Bus Purch/ Intermodal  Center   	               $0.00	           	           	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	FY 2004 Bus Purch/ Intermodal  Cent	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	P.O. BOX 27210                	                              	        85726	5207915883	040190530	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6893201.00	02-sep-2004	           	22-sep-2004	SFC - Sent for Certification	1 Construction        	         $6893201.00	16-dec-2004	           	06-dec-2004	           	No 0 	1                   	                              	           	           	           	15-may-2002	                         
AZ90X071       	00	90	CAPITAL  AND PLANNING ASSISTANCE        	         $9873309.00	17-dec-2004	17-dec-2004	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	CAPITAL  AND PLANNING ASSISTANCE   	         $9873309.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	P.O. BOX 27210                	                              	        85726	5207915883	040190530	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9873309.00	02-sep-2004	           	22-sep-2004	SFC - Sent for Certification	3 Planning            	         $9873309.00	17-dec-2004	           	06-dec-2004	           	No 0 	                    	                              	           	           	           	15-may-2002	                         
AZ90X041       	01	90	CAPITAL, OPERATING, AND PLNG ASSISTNCE  	               $0.00	           	           	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	CAPITAL, OP, AND PLNG ASSISTNCE    	         $5725089.00	               $0.00	           	         $5598663.00	17-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DENVER/COVER                            	P.O. BOX 27210                	                              	        85726	5207915883	040190530	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-126426.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-may-2002	           	No 0 	0                   	                              	           	           	           	15-may-2002	                         
NV90X044       	01	90	FFY04 Sec. 5307 Capital and Operating   	         $1081685.00	02-dec-2004	02-dec-2004	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHOE               	         1669	FFY04 Sec. 5307 Capital and Operati	         $6758132.00	               $0.00	           	         $2976401.00	01-nov-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sean Mao, 415-744-2738                  	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	320310170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1081685.00	03-aug-2004	           	25-aug-2004	SFI - Sent for Information  	2 Equipment           	         $1081685.00	24-nov-2004	           	23-nov-2004	02-dec-2004	No 0 	Washoe 8-9          	                              	07-sep-2000	19-jan-2001	01-apr-1999	26-nov-2001	                         
NV030029       	01	03	FY04 Section 5309                       	               $0.00	           	           	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHOE               	         1669	FY04 Section 5309                  	         $7011446.00	               $0.00	           	            $7430.00	01-nov-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Sean Mao, 415-744-2738                  	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	320310170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2835329.00	03-aug-2004	           	25-aug-2004	SFI - Sent for Information  	1 Construction        	         $2835329.00	24-nov-2004	           	23-nov-2004	           	No 0 	Washoe 10           	                              	07-sep-2000	19-jan-2001	01-apr-1999	26-nov-2001	                         
CA90X235       	01	90	CLOSE-OUT OF PROJECT                    	               $0.00	           	           	78900	SAN CARLOS          	CA	SAN MATEO COUNTY TRANSIT DISTRICT                                     	SAMTRANS             	         1671	CLOSE-OUT OF PROJECT               	         $3235607.00	               $0.00	           	         $2917434.00	08-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	1250 SAN CARLOS AVE.          	P.O. BOX 3006                 	        94070	6505086200	060813240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-318173.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-apr-2002	           	No 0 	0                   	000000000000000000000000000000	           	23-aug-2000	           	12-feb-2002	                         
CA90Y035       	01	90	Electric Buses & Superstops; Operat     	               $0.00	           	           	78900	Santa Barbara       	CA	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	SBMTD                	         1673	Electric Buses & Superstops; Operat	         $9996200.00	               $0.00	           	         $1600000.00	29-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	550 Olive Street              	                              	        93101	8059633364	060833430	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-812740.00	21-dec-2004	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	15-dec-2004	           	No 0 	                    	                              	           	           	05-jun-2001	18-jan-2002	                         
CA90X675       	04	90	TO REFLECT DEOBLIGATION                 	               $0.00	           	           	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	CAPITAL ASSISTANCE                 	        $16206416.00	               $0.00	           	        $15306051.00	17-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	KENNA, JAMES                            	3331 NORTH FIRST ST.          	                              	        95134	4083215555	060853440	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-15365.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	14-mar-2003	           	Yes 1	            0       	                              	           	           	           	19-dec-2001	                         
CA90X752       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78900	SANTA CRUZ          	CA	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	SCRUZ                	         1675	CAPITAL AND OPERATING ASSISTANCE   	         $2298601.00	               $0.00	           	         $2423250.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	TURCHIE, DONNA                          	370 ENCINAL ST                	SUITE 100                     	        95060	8314266080	060873450	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2351.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-mar-2003	           	Yes 1	            0       	                              	11-aug-2000	01-may-2000	26-apr-2001	11-apr-2002	                         
CA030657       	00	03	CNG fueling station                     	               $0.00	           	           	78900	OXNARD              	CA	SOUTH COAST AREA TRANSIT                                              	SCAT                 	         1678	CNG fueling station                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	301 E. THIRD STREET           	P.O. BOX 1146                 	        93032	8054833959	061112620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $388350.00	09-dec-2004	           	29-dec-2004	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	09-dec-2004	           	No 0 	                    	                              	           	07-jul-2000	           	16-jan-2002	                         
CA90X574       	04	90	FUNDS SUBSTITUTION                      	               $0.00	           	           	78900	OXNARD              	CA	SOUTH COAST AREA TRANSIT                                              	SCAT                 	         1678	FY 1992/93 OPERATING, PLNG & CAP   	         $5803756.00	               $0.00	           	         $5555332.00	25-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN/SUKYS                             	301 E. THIRD STREET           	P.O. BOX 1146                 	        93032	8054833959	061112620	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-248424.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	           	07-jul-2000	           	16-jan-2002	                         
CA90Y251       	00	90	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	SAN BERNARDINO      	CA	OMNITRANS                                                             	OMNI                 	         1681	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1700 WEST FIFTH STREET        	                              	        92411	9093797100	060713210	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8484735.00	02-sep-2004	           	21-sep-2004	SFC - Sent for Certification	2 Equipment           	         $8484735.00	17-dec-2004	           	07-dec-2004	           	No 0 	                    	                              	           	14-jul-2000	           	11-dec-2001	                         
CA030483       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	ORANGE              	CA	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	OCTA                 	         1682	CAPITAL ASSISTANCE                 	         $4972599.00	               $0.00	           	         $4972598.00	11-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN, HYMIE                            	550 SOUTH MAIN STREET         	P.O. Box 14184                	        92868	7145605367	060592560	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	15-may-2002	           	Yes 1	0                   	                              	07-aug-2000	13-nov-2000	           	15-feb-2002	                         
AZ90X070       	00	90	2004-5307 Capital and Planning Assist   	               $0.00	           	           	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	2004-5307 Capital and Planning Assi	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	302 N. 1ST AVENUE             	SUITE 900                     	        85003	6022624490	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $55408745.00	14-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-dec-2004	           	No 0 	276                 	                              	           	           	           	30-jan-2002	                         
CA90Y272       	01	90	FY04 Operating and Capital Projects     	         $4854773.00	23-nov-2004	23-nov-2004	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	FY04 Operating and Capital Projects	        $10569456.00	               $0.00	           	         $6348477.00	08-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1825 THIRD STREET             	                              	        92507	9095655000	060653070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4854773.00	15-sep-2004	           	14-jun-2004	SFI - Sent for Information  	2 Equipment           	         $4854773.00	18-nov-2004	           	17-nov-2004	30-nov-2004	No 0 	66-68               	                              	01-sep-2000	01-aug-2000	           	29-jan-2002	                         
CA90X748       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	CAPITAL AND OPERATING ASSISTANCE   	         $1549997.00	               $0.00	           	         $1549170.00	06-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	STRAKOSCH, WALTER                       	1825 THIRD STREET             	                              	        92507	9095655000	060653070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-827.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-apr-2002	           	Yes 1	0                   	                              	01-sep-2000	01-aug-2000	           	29-jan-2002	                         
CA90X809       	01	90	CAPITAL & OPERATING                     	               $0.00	           	           	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	CAPITAL & OPERATING                	          $605298.00	               $0.00	           	          $604818.00	14-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HYMIE LUDEN                             	1825 THIRD STREET             	                              	        92507	9095655000	060653070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-480.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	23-apr-2002	           	Yes 1	0                   	                              	01-sep-2000	01-aug-2000	           	29-jan-2002	                         
CA90X845       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	CAPITAL & OPERATING ASST.          	         $4670193.00	               $0.00	           	         $4634175.00	25-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN/SUKYS                             	1825 THIRD STREET             	                              	        92507	9095655000	060653070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-36018.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	09-apr-2003	           	Yes 1	            0       	                              	01-sep-2000	01-aug-2000	           	29-jan-2002	                         
CA90X513       	02	90	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	CONSTRUCTION                       	         $1766800.00	               $0.00	           	         $1766799.00	21-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	24-jan-2002	           	Yes 1	0                   	                              	           	           	           	06-feb-2002	                         
CA90X183       	02	90	ZERO DOLLAR AMENDMENT TO DELETE 140     	               $0.00	           	           	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	FY86 OP, 7 BUSES, SUP EQUI         	         $5695348.00	               $0.00	           	         $5692075.08	18-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4776.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	06-mar-2003	           	Yes 1	            0       	000000000000000000000000000000	           	           	           	06-feb-2002	                         
CA90Y338       	00	90	Capital assistance                      	               $0.00	           	           	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	Capital assistance                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	060290240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7569300.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	21-dec-2004	           	No 0 	                    	                              	           	01-apr-1998	           	11-feb-2002	                         
CA90X606       	04	90	GRANT AMENDMENT                         	               $0.00	           	           	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	OPERATING, CAPITAL AND PLNG. ASST. 	         $7682849.00	               $0.00	           	         $6213810.00	04-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	 HUNT, JOHN                             	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	060290240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20975.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	14-feb-2003	           	Yes 1	0                   	                              	           	01-apr-1998	           	11-feb-2002	                         
CA90X754       	01	90	 close out project                      	               $0.00	           	           	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	 close out project                 	          $695280.00	               $0.00	           	          $655988.00	06-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	POWELL, BILL                            	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	060290240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-39292.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	31-jan-2003	           	Yes 1	0                   	                              	           	01-apr-1998	           	11-feb-2002	                         
CA15X001       	00	15	Radio Replacement and 3rd St Phase 1    	               $0.00	           	           	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	Radio Replacement and 3rd St Phase 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeffrey Davis                           	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3976400.00	02-dec-2004	           	23-dec-2004	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	01-dec-2004	           	No 0 	                    	                              	03-apr-2002	01-jun-1999	           	28-nov-2001	                         
CA232035       	01	23	AUTOMATED TICKET MACHINES AT LARKSPUR.  	               $0.00	           	           	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	AUTOMATED TICKET MACHINES.         	          $256000.00	               $0.00	           	          $245828.00	26-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Luu, Khuong                             	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159232327	060753290	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10172.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-nov-2001	           	No 0 	0                   	                              	           	24-may-2000	04-oct-2000	29-nov-2001	                         
HI030021       	01	03	Purchase Replacement Buses              	               $0.00	           	           	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Purchase Replacement Buses         	         $2248000.00	               $0.00	           	         $2214781.00	19-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D.Turchie/R.Sukys                       	650 SOUTH KING STREEET        	3RD FLOOR                     	        96813	8085234125	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-33219.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	31-jan-2002	           	Yes 1	.                   	                              	           	13-nov-2000	           	20-feb-2002	                         
AK90X011       	01	90	Project closeout with deobligation      	               $0.00	           	           	79000	ANCHORAGE           	AK	MUNICIPALITY OF ANCHORAGE                                             	ANCHORAGE            	         1707	Project closeout with deobligation 	         $1408997.00	               $0.00	           	         $1408995.00	29-sep-1999	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	THERESA MORSE                           	P. O. BOX 196650              	                              	        99519	9073438484	020200130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	14-mar-2003	           	No 0 	            0       	                              	           	15-oct-2003	15-jan-2004	           	                         
AK90X012       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	79000	ANCHORAGE           	AK	MUNICIPALITY OF ANCHORAGE                                             	ANCHORAGE            	         1707	Project Closeout with Deobligation 	         $4574236.00	               $0.00	           	         $4574235.00	17-nov-2000	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	THERESA MORSE                           	P. O. BOX 196650              	                              	        99519	9073438484	020200130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	14-mar-2003	           	No 0 	            0       	                              	           	15-oct-2003	15-jan-2004	           	                         
OR038001       	02	03	TRAVEL MODEL IMPROVEMENT  PROGRAM (TMIP)	               $0.00	           	           	71000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	TRAVEL MODEL IMPROVEMENT PROGRAM   	         $1600000.00	               $0.00	           	         $1599999.90	27-feb-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	KEN VAUGHN                              	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.10	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	27-jun-2002	           	Yes 1	0                   	                              	           	           	30-sep-2002	19-nov-2001	                         
ID160025       	01	16	Buses, Vans, Purchase of Service, S     	               $0.00	           	           	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Buses, Vans, Purchase of Service, S	          $362024.00	               $0.00	           	          $362007.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Nance-Sier                    	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	160010160	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-17.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-dec-2001	           	No 0 	47                  	                              	12-jan-2004	           	22-feb-2001	20-nov-2001	                         
ID18X018       	01	18	Project closeout with deobligation      	               $0.00	           	           	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Project closeout with deobligation 	         $1690456.00	               $0.00	           	         $1690441.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier                          	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	160010160	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-15.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	07-jan-2003	           	No 0 	P. 40 & P.8 (CMAQ)  	                              	12-jan-2004	           	22-feb-2001	20-nov-2001	                         
OR80X014       	00	80	Section 5303/5313 (b) Planning          	          $675250.00	30-nov-2004	30-nov-2004	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	Section 5303/5313 (b) Planning     	          $675250.00	               $0.00	           	           $42513.00	28-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	555 13TH STREET NE            	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2004	          $675250.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $675250.00	30-nov-2004	           	26-nov-2004	09-dec-2004	No 0 	See below.          	                              	           	           	15-oct-2002	22-feb-2002	                         
WA030191       	01	03	FY04 5309B Wa State Bus & Bus Related   	               $0.00	           	           	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY04 5309B Wa State Bus & Bus Relat	         $1558471.00	               $0.00	           	           $67716.00	17-dec-2004	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1076063.00	13-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-dec-2004	           	No 0 	Amd. #04-04         	                              	           	           	29-jan-2002	19-dec-2001	                         
WA90X287       	01	90	5307TE for Mukilteo Multimodal Terminal 	           $74720.00	09-dec-2004	09-dec-2004	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	5307TE for Mukilteo Multimodal Term	         $1074720.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost (503) 962-4921               	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-sep-2004	           $74720.00	09-sep-2004	           	01-oct-2004	SFC - Sent for Certification	1 Construction        	           $74720.00	08-dec-2004	           	07-dec-2004	20-dec-2004	No 0 	WSF-59, Amd. 04-06  	                              	           	           	29-jan-2002	19-dec-2001	                         
AK80X006       	02	80	Project Closeout With Deobligation      	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Project Closeout With Deobligation 	          $219369.00	               $0.00	           	          $219354.00	27-aug-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-15.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2002	           	No 0 	            1       	                              	           	           	04-jun-2004	11-dec-2001	                         
AK80X004       	01	80	Deobligate and Close Grant              	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Deobligate and Close Grant         	          $208425.00	               $0.00	           	          $208361.00	20-apr-2000	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-64.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-jul-2002	           	No 0 	0                   	                              	           	           	04-jun-2004	11-dec-2001	                         
AK80X008       	01	80	Project Closeout With Deobligation      	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Project Closeout With Deobligation 	          $221891.00	               $0.00	           	          $221871.00	14-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-20.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	29-nov-2002	           	No 0 	NA                  	                              	           	           	04-jun-2004	11-dec-2001	                         
AK18X022       	01	18	Add 2004 HP/FBD funds for ferry const   	         $1159783.00	09-dec-2004	09-dec-2004	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Add 2004 HP/FBD funds for ferry con	        $15639758.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1159783.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1159783.00	08-dec-2004	           	06-dec-2004	10-dec-2004	No 0 	Ferry 1             	                              	           	           	04-jun-2004	11-dec-2001	                         
AK18X015       	01	18	Deob Funds and Close Grant.             	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Deob Funds and Close Grant.        	         $1598830.00	               $0.00	           	         $1573981.00	19-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074656991	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24849.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2002	           	Yes 1	            1       	                              	           	           	04-jun-2004	11-dec-2001	                         
OR030027       	04	03	CONSTRUCTION OF SIX TRANSIT TRANSFER    	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	CONSTRUCT OF BUS GARAGE/TR         	        $16741120.00	               $0.00	           	        $17167990.24	31-jul-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beth Sier                               	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-36691.76	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	06-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	           	29-oct-2004	03-nov-2004	21-nov-2001	                         
OR90X109       	02	90	FY04 5307 PREVENTIVE MAINTENANCE & TE   	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY04 5307 PREVENTIVE MAINTENANCE & 	        $23498120.00	               $0.00	           	        $23498120.00	08-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea, 206-220-4464      	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3078115.00	04-nov-2004	           	29-nov-2004	SFC - Sent for Certification	6 Other               	               $0.00	           	           	04-nov-2004	           	No 0 	#12469, #12471      	                              	           	29-oct-2004	03-nov-2004	21-nov-2001	                         
WA90X311       	01	90	FY 2004 Formula Funds (& CMAQ)          	         $2314888.00	30-dec-2004	30-dec-2004	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	FY 2004 Formula Funds (& CMAQ)     	         $7559297.00	               $0.00	           	         $4365925.00	29-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2314888.00	22-nov-2004	           	15-dec-2004	SFC - Sent for Certification	2 Equipment           	         $2314888.00	30-dec-2004	           	22-nov-2004	           	No 0 	PT-131, 132. 134    	                              	           	01-oct-2002	18-apr-2003	29-nov-2001	                         
WA267005       	01	26	TRANSIT STANDARDS DEPLOYMENT SUPPORT    	               $0.00	           	           	67000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	TRANSIT STANDARDS DEPLOYMENT SUPPOR	           $25000.00	               $0.00	           	           $20000.00	25-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BRIAN CRONIN                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	530331960	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-5000.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-jul-2002	           	Yes 1	0                   	                              	           	           	           	14-jan-2002	                         
WA030198       	00	03	FY03 5309B Bus and Bus Facilities       	               $0.00	           	           	79000	SPOKANE             	WA	SPOKANE TRANSIT AUTHORITY                                             	STA                  	         1733	FY03 5309B Bus and Bus Facilities  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	WEST 1230 BOONE AVE           	                              	        99201	5093256000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2459197.00	20-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-dec-2004	           	No 0 	STA-24              	                              	           	23-apr-2004	08-apr-2004	06-mar-2002	                         
AK15X001       	00	15	FY2004 Sec. 115 Replacement Buses       	               $0.00	           	           	79000	FAIRBANKS           	AK	Fairbanks North Star Borough                                          	FAIRBANKS NSB        	         1734	FY2004 Sec. 115 Replacement Buses  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tina Frost                              	3175 PEGER ROAD               	                              	        99709	9074591002	020900770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3000000.00	16-nov-2004	           	09-dec-2004	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	16-nov-2004	           	No 0 	                    	                              	           	           	25-jul-2003	           	                         
ID90X044       	02	90	Project closeout with deobligation      	               $0.00	           	           	79000	Meridian            	ID	Valley Ride                                                           	ValleyRide           	         1736	Project closeout with deobligation 	         $3190295.00	               $0.00	           	         $2990295.00	15-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-200000.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	18-mar-2002	           	No 0 	.                   	                              	           	12-nov-2003	15-mar-2002	10-jan-2002	                         
ID90X031       	02	90	Project closeout with deobligation      	               $0.00	           	           	79000	Meridian            	ID	Valley Ride                                                           	ValleyRide           	         1736	Project closeout with deobligation 	         $3032608.00	               $0.00	           	         $3030431.00	15-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	830 N Main Street             	Suite 230                     	        83642	2088468547	BOISE    	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2177.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-mar-2002	           	No 0 	0                   	                              	           	12-nov-2003	15-mar-2002	10-jan-2002	                         
ID90X041       	01	90	Amend to Deob and Close Grant           	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to Deob and Close Grant      	          $257928.00	               $0.00	           	          $256555.00	19-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1373.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	           	           	02-apr-2002	26-dec-2001	                         
ID90X045       	01	90	Amend to Deob and Close this grant      	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to Deob and Close this grant 	          $637217.00	               $0.00	           	          $543943.00	03-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-93274.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	12-jul-2002	           	No 0 	.                   	                              	           	           	02-apr-2002	26-dec-2001	                         
ID90X062       	01	90	Ops, Plng, PM, Cap, STP for ITS.        	          $317339.00	02-dec-2004	02-dec-2004	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Ops, Plng, PM, Cap, STP for ITS.   	          $875693.00	               $0.00	           	          $477029.00	10-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $317339.00	18-nov-2004	           	21-apr-2004	SFC - Sent for Certification	2 Equipment           	          $317339.00	02-dec-2004	           	18-nov-2004	03-dec-2004	No 0 	proj description    	                              	           	           	02-apr-2002	26-dec-2001	                         
ID90X043       	01	90	Amend to deob funds and close grant     	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to deob funds and close grant	          $421762.00	               $0.00	           	          $421194.00	24-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-568.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	           	           	02-apr-2002	26-dec-2001	                         
ID90X023       	01	90	Amend to deob funds and close grant     	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to deob funds and close grant	          $312853.00	               $0.00	           	          $281140.00	14-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-31713.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	16-jul-2002	           	No 0 	0                   	                              	           	           	02-apr-2002	26-dec-2001	                         
OR90X113       	00	90	FY 2004 STP Funds                       	         $1039600.00	22-nov-2004	22-nov-2004	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	FY 2004 STP Funds                  	         $1039600.00	               $0.00	           	          $394713.00	27-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea (206) 220-4464     	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-nov-2004	         $1039600.00	20-aug-2004	           	12-oct-2004	SFC - Sent for Certification	6 Other               	         $1039600.00	18-nov-2004	           	11-nov-2004	29-nov-2004	No 0 	                    	                              	           	24-jan-2001	26-sep-2003	26-nov-2001	                         
OR030072       	04	03	04 5309B for 2 40-ft low-floor CNG  Bus 	          $582524.00	01-dec-2004	01-dec-2004	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	04 5309B for 2 40-ft low-floor CNG 	         $5331943.00	               $0.00	           	         $4749419.00	19-may-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TIna Frost 503-962-4921                 	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $582524.00	15-nov-2004	           	23-jul-2002	SFI - Sent for Information  	6 Other               	          $582524.00	18-nov-2004	           	15-nov-2004	03-dec-2004	No 0 	KEY11620            	                              	           	17-mar-2003	08-jan-2004	05-apr-2002	22-nov-2004              
WA90X228       	02	90	vanpool vans, preventive maint, STP     	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	Bus, vanpool vans, preventive maint	         $1326500.00	               $0.00	           	         $1311781.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14719.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-jul-2002	           	No 0 	.                   	                              	           	12-feb-2004	06-jan-2003	26-nov-2001	                         
WA030190       	01	03	FY04 5309B Heavy duty buses             	          $396550.00	28-dec-2004	28-dec-2004	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	FY04 5309B Heavy duty buses        	          $970874.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Rebecca Reyes-Alicea                    	P.O. BOX 659                  	                              	        98507	3607868585	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $396550.00	18-nov-2004	           	02-jun-2004	SFI - Sent for Information  	2 Equipment           	          $396550.00	22-nov-2004	           	18-nov-2004	           	No 0 	IT0404              	                              	           	12-feb-2004	06-jan-2003	26-nov-2001	02-dec-2004              
WA90X189       	01	90	REPL 3 BUSES W/STOPS USING STP FUNDS    	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	BUS PURCHASE W/STP                 	          $694685.00	               $0.00	           	          $686535.00	08-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort and Beth Sier                 	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8150.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	08-jan-2002	           	No 0 	0                   	                              	           	12-feb-2004	06-jan-2003	26-nov-2001	                         
WA90X177       	01	90	VANS AND STP FUNDS FOR BIKE EQUIPMENT   	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	VANS AND STP BIKE EQUIP            	          $297840.00	               $0.00	           	          $271379.00	13-jan-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GEHRKE                            	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-26461.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	02-jan-2002	           	No 0 	0                   	                              	           	12-feb-2004	06-jan-2003	26-nov-2001	                         
WA90X251       	01	90	Project closeout with deobligation      	               $0.00	           	           	79000	LONGVIEW            	WA	CITY OF LONGVIEW                                                      	LONGVIEW             	         1747	Project closeout with deobligation 	         $1570493.00	               $0.00	           	         $1483288.00	01-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	P.O. BOX 128                  	                              	        98632	3604425661	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-87205.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	24-jun-2002	           	No 0 	.                   	                              	           	           	29-jul-2002	26-nov-2001	                         
WA90X329       	00	90	Operating Asst for 2004 Program         	               $0.00	           	           	79000	Yakima              	WA	City of Yakima                                                        	Yakima Transit       	         1750	Operating Asst for 2004 Program    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	2301 Fruitvale Boulevard      	                              	        98902	5095756005	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1272380.00	23-dec-2004	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	23-dec-2004	           	No 0 	                    	                              	           	           	07-aug-2001	08-jan-2002	                         
CT90X291       	01	90	deob and closeout                       	               $0.00	           	           	78100	STAMFORD            	CT	CITY OF STAMFORD, CT.                                                 	CITY OF STAMFORD     	         1751	deob and closeout                  	          $195000.00	               $0.00	           	          $168302.00	12-nov-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	888 WASHINGTON BOULEVARD      	                              	         6904	2039774150	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-26698.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	27-sep-2002	           	No 0 	            0       	                              	           	           	12-apr-1999	01-jul-2002	                         
CT90X302       	01	90	Deob & Closeout                         	               $0.00	           	           	78100	STAMFORD            	CT	CITY OF STAMFORD, CT.                                                 	CITY OF STAMFORD     	         1751	Deob & Closeout                    	          $195000.00	               $0.00	           	          $177917.00	09-nov-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	888 WASHINGTON BOULEVARD      	                              	         6904	2039774150	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-17083.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	27-sep-2002	           	No 0 	            0       	                              	           	           	12-apr-1999	01-jul-2002	                         
CT90X273       	01	90	Deob & Closeout                         	               $0.00	           	           	78100	MILFORD             	CT	MILFORD TRANSIT DISTRICT                                              	MTD                  	         1755	Deob & Closeout                    	          $312912.00	               $0.00	           	          $312677.00	22-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ANDREW MOTTER                           	259 RESEARCH DR.              	                              	         6460	2038744507	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-235.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	24-jun-2002	           	Yes 1	0                   	1                             	           	           	24-sep-2004	27-jun-2002	                         
CT90X204       	01	90	CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT     	               $0.00	           	           	78100	MILFORD             	CT	MILFORD TRANSIT DISTRICT                                              	MTD                  	         1755	CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT	          $790999.00	               $0.00	           	          $731628.00	18-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	R. MAX VIGIL                            	259 RESEARCH DR.              	                              	         6460	2038744507	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-60515.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	24-jun-2002	           	Yes 1	0                   	                              	           	           	24-sep-2004	27-jun-2002	                         
NJ420004       	00	42	Elizabeth Ferry Project                 	               $0.00	           	           	72000	ELIZABETH           	NJ	COUNTY OF UNION                                                       	UNION COUNTY         	         1773	Elizabeth Ferry Project            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Marci Malaster                          	COUNTY ADMIN BLDG             	10 ELIZABETHTOWN PLAZA        	         7207	9085274086	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9500000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	23-dec-2004	           	No 0 	                    	                              	07-nov-2003	           	10-oct-2003	           	                         
NY90X521       	00	90	2004 Operating / Capital                	         $2505260.00	20-dec-2004	20-dec-2004	78200	BINGHAMTON          	NY	BROOME COUNTY                                                         	BROOME COUNTY        	         1774	2004 Operating / Capital           	         $2505260.00	               $0.00	           	         $2030260.00	23-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Maureen Moritz                          	BROOME COUNTY OFFICE          	BUILDING GOVT. PLAZA          	        13902	6077634464	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2505260.00	23-nov-2004	           	13-dec-2004	SFI - Sent for Information  	6 Other               	         $2505260.00	17-dec-2004	           	23-nov-2004	20-dec-2004	No 0 	.                   	                              	20-mar-2001	24-jan-2003	13-sep-2002	04-dec-2001	                         
NY37X004       	01	37	closeout                                	               $0.00	           	           	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	closeout                           	          $497500.00	               $0.00	           	          $497499.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	110 WATERVLIET AVE.           	                              	        12206	5184821125	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	06-jan-2003	           	Yes 1	Added by Amendm.    	                              	24-may-2000	26-apr-2002	22-may-2002	22-jan-2002	                         
NY030322       	01	03	Amendment for Closeout                  	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for Closeout             	         $1985000.00	               $0.00	           	         $1984987.00	26-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-13.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	26-sep-2002	           	No 0 	           11       	                              	02-apr-2001	25-nov-2003	06-oct-2004	26-jun-2002	                         
NY030241       	01	03	Amendment for closeout                  	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for closeout             	         $1744875.00	               $0.00	           	         $1744874.00	02-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-sep-2002	           	No 0 	            0       	                              	02-apr-2001	25-nov-2003	06-oct-2004	26-jun-2002	                         
NY90X354       	01	90	CMAQ/OUTREACH/NEW SER./SIG. PRE-EMP     	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for Closeout             	         $1365628.00	               $0.00	           	          $726628.00	02-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-639000.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	12-sep-2002	           	No 0 	           11       	                              	02-apr-2001	25-nov-2003	06-oct-2004	26-jun-2002	                         
NY030355       	01	03	Amendment for closeout                  	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for closeout             	         $8171944.00	               $0.00	           	         $8171942.00	20-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	360676010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-sep-2002	           	No 0 	83                  	                              	02-apr-2001	25-nov-2003	06-oct-2004	26-jun-2002	                         
NY90X520       	00	90	Operating and Capital Assis. for CY 2005	          $499000.00	01-dec-2004	01-dec-2004	78200	QUEENSBURY          	NY	GREATER GLENS FALLS TRANSIT SYSTEM                                    	GLENS FALLS CTY      	         1781	Operating and Capital Assis. for CY	          $499000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Clara Douglas Wallace                   	495 QUEENSBURY AVENUE         	                              	        12804	5187921085	361132300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $499000.00	05-nov-2004	           	29-nov-2004	SFC - Sent for Certification	6 Other               	          $499000.00	01-dec-2004	           	04-nov-2004	08-dec-2004	No 0 	                    	                              	           	           	07-may-2002	           	                         
NY90X519       	00	90	Fare Boxes/Preventive Maintenance       	         $1333600.00	16-nov-2004	16-nov-2004	78200	POUGHKEEPSIE        	NY	DUTCHESS COUNTY                                                       	DUTCHESS CNT         	         1784	Fare Boxes/Preventive Maintenance  	         $1333600.00	               $0.00	           	          $492000.00	07-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elsa Haupt                              	DIV OF MASS TRANS             	14 Commerce Street            	        12603	8454730171	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1333600.00	22-oct-2004	           	10-nov-2004	SFC - Sent for Certification	6 Other               	         $1333600.00	16-nov-2004	           	21-oct-2004	19-nov-2004	No 0 	                    	                              	           	           	06-dec-2002	06-dec-2001	                         
NY260004       	01	26	DEVEL. OF SIGNAL SYSTEM SIMULATOR       	               $0.00	           	           	67000	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	DEV. OF SIGNAL SYSTEM SIMULATOR    	          $400000.00	               $0.00	           	          $240355.00	11-feb-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PINDIPROLU                              	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-159645.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	08-mar-2000	           	07-feb-2003	06-feb-2002	                         
NY030150       	02	03	closeout                                	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	closeout                           	       $116020000.00	               $0.00	           	       $115136726.58	19-mar-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1580885.74	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	03-apr-2003	           	No 0 	            0       	000000000000000000000000000000	           	01-apr-1987	02-jun-1989	           	                         
NY030051       	14	03	DEOBLIGATION ADDITION TO NY-03-0051 OF S	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	CONST SUBWAY SYSTEM                	       $299744000.00	               $0.00	           	       $278959502.73	05-dec-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-209957.27	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	27-aug-2002	           	Yes 1	0                   	000000000000000000000000000000	           	01-apr-1987	02-jun-1989	           	                         
NY239004       	10	23	project closeout                        	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	project closeout                   	        $81250174.00	               $0.00	           	        $78500033.85	14-aug-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1144052.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	06-jan-2003	           	No 0 	            0       	                              	           	01-apr-1987	02-jun-1989	           	                         
NY030045       	14	03	project closeout w/deobligation         	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	project closeout w/deobligation    	       $320776193.00	               $0.00	           	       $320068578.02	07-aug-1996	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-707614.98	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	18-oct-2002	           	No 0 	            0       	000000000000000000000000000000	           	01-apr-1987	02-jun-1989	           	                         
NY080193       	01	08	FY`91 UPWP FOR UZAS UNDER 200,000       	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FY`91 UPWP FOR AREAS UNDER 200,000 	          $140780.00	               $0.00	           	          $139006.00	17-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1774.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-jan-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY18X011       	02	18	CAP & OPER ASSIST FOR URBAN/RURAL TRANSP	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	CAPITAL AND OPERATING ASST GRANT   	         $5586875.00	               $0.00	           	         $5586875.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLASS                  	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-181677.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY80X002       	02	80	Project Closeout                        	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Project Closeout                   	         $4492508.00	               $0.00	           	         $4534159.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-815.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-nov-2002	           	No 0 	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY80X004       	02	80	FFY 95 TECHNICAL STUDIES GRANT APPLICATI	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FFY 95 TECHNICAL STUDIES GRANT     	         $4883840.00	               $0.00	           	         $4854244.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-29596.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY080190       	01	08	FY 91 UPWP FOR GTC                      	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FY 91 UPWP FOR GTC                 	          $120000.00	               $0.00	           	          $111498.00	17-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8502.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-jan-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY80X001       	02	80	NYSDOT ON BEHALF OF THE MPOS FOR FY`92  	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	NYSDOT ON BEHALF OF MPOS FOR FY`92 	         $5149800.00	               $0.00	           	         $5050458.00	08-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-99342.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	24-jul-2002	           	Yes 1	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY160021       	01	16	ELDERLY & DISABLED TRANSPORTATION PROGRA	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	AMENDMENT FOR CLOSEOUT             	         $3127104.00	               $0.00	           	         $3121706.00	31-jul-1997	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLAS                   	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5398.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-mar-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY18X010       	01	18	closeout                                	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	closeout                           	         $4615339.00	               $0.00	           	         $4615339.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-213367.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY80X003       	01	80	Closeout w/deobligation                 	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Closeout w/deobligation            	         $4882572.00	               $0.00	           	         $4623912.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	24-jul-2002	         $-258660.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	24-jul-2002	           	24-jul-2002	           	Yes 1	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY80X005       	01	80	SECTION 8 PLANNING ASSISTANCE           	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	SECTION 8 PLANNING ASSISTANCE      	         $4655756.00	               $0.00	           	         $4493598.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	50 Wolf Road                  	                              	        12232	5184574422	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-162158.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001	                         
NY90X333       	02	90	Amendment for Closeout                  	               $0.00	           	           	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	Amendment for Closeout             	         $2828546.00	               $0.00	           	         $2828546.00	29-jan-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	MAUREEN MORITZ                          	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	360656220	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-44925.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-sep-2002	           	No 0 	            0       	                              	14-sep-2000	           	17-dec-2004	14-dec-2001	                         
NY90X523       	00	90	Purchase (2) Trolleys for PART System   	               $0.00	           	           	78200	CARMEL              	NY	PUTNAM COUNTY                                                         	PUTNAM CO PLANNING   	         1795	Purchase (2) Trolleys for PART Syst	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elsa Haupt                              	841 FAIR STREET               	                              	        10512	8458783480	360790900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $288000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	30-dec-2004	           	No 0 	                    	                              	20-apr-2004	           	06-dec-2002	28-nov-2001	                         
NY90X381       	02	90	closeout w/ deob                        	               $0.00	           	           	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	closeout w/ deob                   	         $5763851.00	               $0.00	           	         $5762139.00	18-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLAS                   	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1712.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	26-aug-2002	           	No 0 	0                   	                              	           	07-jul-2004	03-oct-2002	18-dec-2001	                         
NY90X331       	02	90	CAPITAL & OPERATING ASSISTANCE          	               $0.00	           	           	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	CAPITAL & OPERATING ASSISTANCE     	         $6610954.00	               $0.00	           	         $6608280.00	02-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLAS                   	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2674.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-nov-2002	           	No 0 	            0       	                              	           	07-jul-2004	03-oct-2002	18-dec-2001	                         
NY050105       	01	05	grant closeout                          	               $0.00	           	           	78200	NEW CITY            	NY	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	ROCKLAND CNT         	         1798	grant closeout                     	         $1049664.00	               $0.00	           	          $815364.00	02-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	COUNTY OFFICE BLDG.           	                              	        10956	8453642064	360874063	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-234578.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-jan-2003	           	Yes 1	            0       	000000000000000000000000000000	12-feb-2003	           	12-dec-2002	27-nov-2001	                         
NY050103       	01	05	Project Closeout                        	               $0.00	           	           	78200	NEW CITY            	NY	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	ROCKLAND CNT         	         1798	Project Closeout                   	          $700000.00	               $0.00	           	          $694797.00	22-apr-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	COUNTY OFFICE BLDG.           	                              	        10956	8453642064	360874063	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5203.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	16-jul-2002	           	No 0 	0                   	000000000000000000000000000000	12-feb-2003	           	12-dec-2002	27-nov-2001	                         
NY90X332       	01	90	Amendment for Closeout                  	               $0.00	           	           	78200	HAUPPAUGE           	NY	SUFFOLK COUNTY                                                        	SUFFOLK COUNTY       	         1799	Amendment for Closeout             	         $3121100.00	               $0.00	           	         $3121099.00	24-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LARRY PENNER                            	H. LEE DENNISON BUILDING      	100 VETERAN`S MEMORIAL HY.    	        11788	6318524880	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	20-aug-2002	           	No 0 	0                   	                              	22-sep-2003	           	23-aug-2001	           	                         
TN030085       	00	03	Replace 40` transit buses               	               $0.00	           	           	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	Replace 40` transit buses          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	130 NESTOR STREET             	                              	        37210	6158803977	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1109307.00	23-nov-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $1109307.00	22-dec-2004	           	23-nov-2004	           	No 0 	14                  	                              	07-sep-2000	14-jan-2004	02-mar-2003	24-jan-2002	                         
TN030049       	02	03	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	Amendment for Closeout             	          $312000.00	               $0.00	           	          $311999.00	13-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford/Tony Dittmeier               	130 NESTOR STREET             	                              	        37210	6158803977	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	10-feb-2003	           	No 0 	                    	                              	07-sep-2000	14-jan-2004	02-mar-2003	24-jan-2002	                         
TN90X212       	03	90	Prevent. Maint., ADA, Transit Enhance.  	         $1577749.00	22-dec-2004	22-dec-2004	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	Prevent. Maint., ADA, Transit Enhan	         $8486856.00	               $0.00	           	         $6386158.00	09-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	130 NESTOR STREET             	                              	        37210	6158803977	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1577749.00	23-nov-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $1577749.00	22-dec-2004	           	23-nov-2004	27-dec-2004	No 0 	7                   	                              	07-sep-2000	14-jan-2004	02-mar-2003	24-jan-2002	                         
KS18X013       	02	18	Project Closeout with Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project Closeout with Deobligation 	         $2184385.00	               $0.00	           	         $2169778.00	07-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	L. LLOYD                                	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14607.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	28-jan-2003	           	No 0 	            0       	                              	03-feb-2000	10-feb-2003	01-may-2003	28-may-2002	                         
KS160023       	01	16	Project Closeout with Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project Closeout with Deobligation 	          $577019.00	               $0.00	           	          $568190.00	08-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	L. LLOYD                                	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8829.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-jan-2003	           	No 0 	            0       	                              	03-feb-2000	10-feb-2003	01-may-2003	28-may-2002	                         
KS18X019       	01	18	Project closeout with Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project closeout with Deobligation 	         $3462973.00	               $0.00	           	         $2365651.00	13-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Louise Lloyd                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1097322.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	26-mar-2003	           	Yes 1	                    	                              	03-feb-2000	10-feb-2003	01-may-2003	28-may-2002	                         
KS18X018       	01	18	public transit grant                    	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	public transit grant               	         $3480600.00	               $0.00	           	         $2352392.00	14-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Louise Lloyd                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1128208.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	05-jun-2002	           	Yes 1	.                   	                              	03-feb-2000	10-feb-2003	01-may-2003	28-may-2002	                         
KS81X003       	02	81	Consolidated planning Grant             	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Metropolitan Planning              	         $2864946.00	               $0.00	           	         $1811992.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Louise Lloyd                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1052954.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-feb-2003	           	Yes 1	                    	                              	03-feb-2000	10-feb-2003	01-may-2003	28-may-2002	                         
KS160024       	03	16	Project Closeout With Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project Closeout With Deobligation 	         $2038484.00	               $0.00	           	         $2036282.00	16-sep-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LLOYD                                   	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2202.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-jan-2003	           	No 0 	            0       	                              	03-feb-2000	10-feb-2003	01-may-2003	28-may-2002	                         
KS160022       	01	16	CAP ASSIST - Proj Closeout w/deob       	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	CAP ASSIST - Proj Closeout w/deob  	          $652722.00	               $0.00	           	          $649240.00	21-dec-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LOUISE LLOYD                            	Harrison Center               	700 SW Harrison               	        66603	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3482.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jan-2003	           	No 0 	            0       	                              	03-feb-2000	10-feb-2003	01-may-2003	28-may-2002	                         
MO18X019       	01	18	Project Closeout with Deobligation      	               $0.00	           	           	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Project Closeout with Deobligation 	         $1639824.00	               $0.00	           	         $1639732.00	28-sep-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Louise Lloyd                            	P.O. BOX 270                  	                              	        65102	5735265505	290374040	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-92.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	17-jan-2003	           	No 0 	                    	                              	13-apr-2000	           	15-dec-2002	07-feb-2002	                         
MO37X026       	00	37	JARC funding                            	               $0.00	           	           	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	JARC funding                       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	M.Brown                                 	P.O. BOX 270                  	                              	        65102	5735265505	290374040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1500000.00	08-dec-2004	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	08-dec-2004	           	No 0 	10-14               	                              	13-apr-2000	           	15-dec-2002	07-feb-2002	                         
NE80X007       	01	80	Closeout                                	               $0.00	           	           	78700	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	Closeout                           	          $209518.00	               $0.00	           	          $209517.00	17-aug-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	10-mar-2000	30-sep-2002	14-dec-2001	08-apr-2002	                         
NE034002       	02	03	SMALL INTERCITY BUS IN RURAL SETTING    	               $0.00	           	           	67000	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	NEBRASKA DEPT. OF ROADS            	          $270000.00	               $0.00	           	          $269989.00	12-oct-1989	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-11.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	000000000000000000000000000000	10-mar-2000	30-sep-2002	14-dec-2001	08-apr-2002	                         
IA030088       	03	03	Rehab/Expansion of existing garage      	          $396550.00	28-dec-2004	28-dec-2004	78700	AMES                	IA	CITY OF AMES                                                          	AMES CITY            	         1817	Rehab/Expansion of existing garage 	         $2846019.00	               $0.00	           	         $1876331.00	08-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	William Kalt                            	515 CLARK AVENUE              	                              	        50010	5152921105	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $396550.00	12-nov-2004	           	07-dec-2004	SFC - Sent for Certification	1 Construction        	          $396550.00	08-dec-2004	           	11-nov-2004	           	No 0 	                    	                              	19-nov-2002	           	31-jul-2003	04-dec-2001	10-dec-2004              
IA90X285       	00	90	Operating Assistance, ACM, and small cap	          $175546.00	27-dec-2004	27-dec-2004	78700	AMES                	IA	CITY OF AMES                                                          	AMES CITY            	         1817	Operating Assistance, ACM, and smal	          $175546.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	515 CLARK AVENUE              	                              	        50010	5152921105	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $175546.00	12-nov-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $175546.00	27-dec-2004	           	11-nov-2004	           	No 0 	196                 	                              	19-nov-2002	           	31-jul-2003	04-dec-2001	                         
KS90X064       	02	90	FUND SUBSTITUTION/INCREASE IN OPERATING 	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	OPERATING/PLANNING/CAPITAL         	         $3033605.00	               $0.00	           	         $3033506.00	23-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M. BROWN                                	777 E Waterman                	                              	        67202	3162651450	 79      	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-99.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	11-jul-2002	           	Yes 1	0                   	                              	03-jul-2000	07-nov-2000	12-feb-2003	23-jan-2002	                         
KS90X072       	03	90	ADD FUNDS MADE AVAILABLE BY TEA21       	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	OPERATING/CAPITAL/PLANNING         	         $2572200.00	               $0.00	           	         $2572085.00	07-jan-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M. BROWN                                	777 E Waterman                	                              	        67202	3162651450	 79      	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-115.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-feb-2003	           	Yes 1	            0       	                              	03-jul-2000	07-nov-2000	12-feb-2003	23-jan-2002	                         
KS90X055       	02	90	OPERATING/CAPITAL/PLNG- closeout        	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	OPERATING/CAPITAL/PLNG- closeout   	         $2598631.00	               $0.00	           	         $2468957.00	17-nov-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BROWN                                   	777 E Waterman                	                              	        67202	3162651450	 79      	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1897.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	15-mar-2002	           	Yes 1	0                   	                              	03-jul-2000	07-nov-2000	12-feb-2003	23-jan-2002	                         
MO030106       	01	03	2004 Bus and BRT                        	               $0.00	           	           	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	2004 Bus and BRT                   	         $7457052.00	               $0.00	           	         $5047756.00	15-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2061464.00	30-nov-2004	           	12-may-2004	SFI - Sent for Information  	1 Construction        	         $2061464.00	08-dec-2004	           	30-nov-2004	           	No 0 	                    	                              	14-jul-2000	28-may-2003	15-oct-2002	22-jan-2002	10-dec-2004              
MO90X210       	01	90	Operating Assistance for FY 2004        	          $724154.00	16-nov-2004	16-nov-2004	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	Operating Assistance for FY 2004   	         $1739520.00	               $0.00	           	         $1739520.00	22-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M Brown                                 	301 EAST CENTRAL              	PO BOX 551                    	        65801	4178318368	290777460	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $724154.00	03-nov-2004	           	26-feb-2004	SFI - Sent for Information  	7 Operating Assistance	          $724154.00	10-nov-2004	           	02-nov-2004	16-nov-2004	No 0 	F4                  	                              	26-oct-2000	08-jul-2003	26-jun-2001	07-dec-2001	                         
MO37X025       	00	37	JARC Operating Assist.-Rts. 8,10&11     	          $770039.00	20-dec-2004	20-dec-2004	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	JARC Operating Assist.-Rts. 8,10&11	          $770039.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	301 EAST CENTRAL              	PO BOX 551                    	        65801	4178318368	290777460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $770039.00	03-nov-2004	           	23-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $770039.00	07-dec-2004	           	02-nov-2004	27-dec-2004	No 0 	                    	                              	26-oct-2000	08-jul-2003	26-jun-2001	07-dec-2001	13-dec-2004              
MO90X197       	02	90	Capital Assistance                      	         $2128729.00	23-dec-2004	23-dec-2004	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	Capital Assistance                 	        $36622769.00	               $0.00	           	        $17817362.00	14-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brown                                   	707 North First Street        	                              	        63102	3149821568	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2128729.00	17-nov-2004	           	09-dec-2004	SFC - Sent for Certification	1 Construction        	         $2128729.00	14-dec-2004	           	16-nov-2004	23-dec-2004	No 0 	page 4 of 36        	                              	20-dec-2000	26-dec-2000	16-jan-2002	07-feb-2002	                         
MO90X176       	01	90	MO Botanical Gardens Intermodal Ctr     	               $0.00	           	           	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	MO Botanical Gardens Intermodal Ctr	          $353214.00	               $0.00	           	           $11072.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Russell                                 	707 North First Street        	                              	        63102	3149821568	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-342142.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	Yes 1	                    	                              	20-dec-2000	26-dec-2000	16-jan-2002	07-feb-2002	                         
IA90X207       	01	90	closeout                                	               $0.00	           	           	78700	IOWA CITY           	IA	UNIVERSITY OF IOWA/CAMBUS                                             	CAMBUS               	         1835	closeout                           	          $120496.00	               $0.00	           	          $120380.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	M. BROWN                                	STADIUM PARK ROAD             	                              	        52242	3193358628	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-116.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	08-feb-2002	           	Yes 1	0                   	                              	           	           	15-oct-2001	28-nov-2001	                         
IA90X291       	00	90	FY04 Capital Project                    	           $58333.00	04-nov-2004	04-nov-2004	78700	IOWA CITY           	IA	UNIVERSITY OF IOWA/CAMBUS                                             	CAMBUS               	         1835	FY04 Capital Project               	           $58333.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	STADIUM PARK ROAD             	                              	        52242	3193358628	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $58333.00	05-aug-2004	14-oct-2004	03-nov-2004	SFC - Sent for Certification	2 Equipment           	           $58333.00	04-nov-2004	           	14-oct-2004	05-nov-2004	No 0 	200                 	                              	           	           	15-oct-2001	28-nov-2001	                         
IA90X200       	01	90	closeout                                	               $0.00	           	           	78700	SIOUX CITY          	IA	CITY OF SIOUX CITY                                                    	CITY OF SIOUX        	         1836	closeout                           	          $480201.00	               $0.00	           	          $480114.00	15-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RUSSELL/COMEDY                          	2505 FOURTH STREET            	                              	        51102	7122796405	191937850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-87.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	08-feb-2002	           	Yes 1	0                   	                              	22-apr-2003	           	15-oct-2001	25-jun-2002	                         
NE90X061       	00	90	Replace vehicles, misc. cap., prev maint	         $4748102.00	30-dec-2004	30-dec-2004	78700	OMAHA               	NE	OMAHA METRO AREA TRANSIT                                              	MAT                  	         1839	Replace vehicles, misc. cap., prev 	         $4748102.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	2222 CUMING STREET            	                              	        68102	4023417560	310553620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4748102.00	01-dec-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	         $4748102.00	30-dec-2004	           	01-dec-2004	           	No 0 	19                  	                              	           	04-nov-2002	11-oct-2002	25-jan-2002	                         
LA90X152       	02	90	ADDITION OF 3 PROJECTS                  	               $0.00	           	           	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	CAP (STP); OPER. 94; PLNG.         	         $5740500.00	               $0.00	           	         $5739489.00	24-jan-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA KEMP                              	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1011.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	19-may-2003	           	No 0 	            0       	                              	05-dec-2002	12-may-1999	03-aug-2001	10-may-2002	                         
LA90X038       	01	90	Closeout with Deob                      	               $0.00	           	           	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	Closeout with Deob                 	         $1057360.00	               $0.00	           	         $1057359.80	02-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA KEMP                              	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.20	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	29-jan-2002	           	No 0 	0                   	000000000000000000000000000000	05-dec-2002	12-may-1999	03-aug-2001	10-may-2002	                         
LA050025       	02	05	PURCHASE LAND FOR AND BUILD A MAINTEN-  	               $0.00	           	           	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	PURCHASE OF TEN TRANSIT VE         	         $1376400.00	               $0.00	           	         $1376400.59	24-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA KEMP                              	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.21	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	26-sep-2002	           	No 0 	            0       	000000000000000000000000000000	05-dec-2002	12-may-1999	03-aug-2001	10-may-2002	                         
CA90Y102       	02	90	Reclassify from formula to CMAQ funds   	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Reclassify from formula to CMAQ fun	         $2291400.00	               $0.00	           	         $1854772.00	25-apr-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-555.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	01-may-2003	           	Yes 1	.                   	                              	           	11-nov-1999	13-apr-2001	28-nov-2001	                         
CA90Y273       	00	90	Operating, Capital & Planning Assis     	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Operating, Capital & Planning Assis	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2535500.00	01-sep-2004	           	20-sep-2004	SFC - Sent for Certification	2 Equipment           	         $2535500.00	30-dec-2004	           	29-dec-2004	           	No 0 	                    	                              	           	11-nov-1999	13-apr-2001	28-nov-2001	                         
CA90Y033       	01	90	Closeout of Project                     	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Closeout of Project                	         $2361615.00	               $0.00	           	         $1917772.00	28-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-443843.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	31-mar-2003	           	Yes 1	                    	                              	           	11-nov-1999	13-apr-2001	28-nov-2001	                         
CA90Y003       	01	90	Closeout of Projects                    	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Closeout of Projects               	         $4009533.00	               $0.00	           	         $3777576.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Sukys                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-231957.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-dec-2002	           	Yes 1	                    	                              	           	11-nov-1999	13-apr-2001	28-nov-2001	                         
CA90X946       	02	90	Closeout of Project                     	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Closeout of Project                	         $1962602.00	               $0.00	           	         $1856845.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Sukys                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-105757.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-may-2002	           	No 0 	.                   	                              	           	11-nov-1999	13-apr-2001	28-nov-2001	                         
CA90Y022       	01	90	Municipal Bus Service                   	               $0.00	           	           	78900	CHICO               	CA	CITY OF CHICO - CHICO AREA TRANSIT                                    	CHICO                	         1866	Municipal Bus Service              	          $877890.00	               $0.00	           	          $877072.00	04-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page                               	P. O. BOX 3420                	                              	        95927	5308954800	060070660	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-818.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	20-mar-2002	           	Yes 1	6                   	                              	           	           	           	12-apr-2002	                         
TT18X022       	01	18	PURCHASE OF SCHOOL SYSTEM BUSSES AND VAN	          $190934.00	17-dec-2004	17-dec-2004	78900	SAIPAN  MARIANA ISL 	CM	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	NMARI                	         1867	PURCHASE OF SCHOOL SYSTEM BUSSES AN	          $763737.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	John Hunt                               	Public School System          	P.O. BOX 501370               	        96950	6706643790	690107000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $190934.00	           	           	           	N/A - Not Applicable        	2 Equipment           	          $190934.00	15-dec-2004	           	13-dec-2004	21-dec-2004	No 0 	                    	                              	           	           	13-apr-2001	09-sep-2002	                         
PR90X067       	01	90	Closeout amendment                      	               $0.00	           	           	78400	SAN JUAN            	PR	METROPOLITAN BUS AUTHORITY                                            	SAN JUAN MBA         	         1884	Closeout amendment                 	         $8258026.00	               $0.00	           	         $8257818.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LEONARD TENNESSEE                       	P. O. BOX 195349              	                              	          919	7877670115	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-208.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	28-jan-2003	           	No 0 	0                   	                              	01-sep-2000	22-jan-2003	10-nov-2002	14-nov-2001	                         
PR030044       	02	03	Amendment Closeout                      	               $0.00	           	           	78400	SAN JUAN            	PR	METROPOLITAN BUS AUTHORITY                                            	SAN JUAN MBA         	         1884	Amendment Closeout                 	          $248000.00	               $0.00	           	          $243793.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P. O. BOX 195349              	                              	          919	7877670115	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4207.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-jun-2003	           	Yes 1	0                   	                              	01-sep-2000	22-jan-2003	10-nov-2002	14-nov-2001	                         
PR90X011       	10	90	Amendment for Closeout                  	               $0.00	           	           	78400	SANTURCE            	PR	COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS  	PUERTO RICO DOTPW    	         1885	Amendment for Closeout             	        $30283449.00	               $0.00	           	        $30283448.91	30-oct-2001	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Leonard Tennessee                       	P.O. BOX 41269                	MINILLAS STATION              	          940	7877291586	721270964	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.09	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-mar-2002	           	No 0 	FTA-4, 10           	000000000000000000000000000000	           	30-dec-1997	01-jun-1998	           	                         
IL37X021       	00	37	Phase II Transportation Clearinghouse   	               $0.00	           	           	78500	CHICAGO             	IL	REGIONAL TRANSPORTATION AUTHORITY                                     	CHICAGO RTA          	         1888	Phase II Transportation Clearinghou	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	175 W. Jackson St.            	SUITE 1550                    	        60604	3129133200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $100000.00	07-sep-2004	           	28-sep-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	08-sep-2004	           	07-sep-2004	           	No 0 	67237               	                              	           	           	11-aug-2000	           	08-sep-2004              
IL239016       	12	23	Closeout of Project-LOOP EL STATION REHA	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Transfer of Assets to CTA          	        $84985720.00	               $0.00	           	        $84653599.00	03-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-353660.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-jan-2002	           	Yes 1	0                   	                              	30-jun-2001	           	10-jul-2001	10-jan-2002	                         
IL90X236       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout Amendment                 	          $317925.00	               $0.00	           	          $272713.00	12-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-45212.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-dec-2002	           	Yes 1	            0       	                              	30-jun-2001	           	10-jul-2001	10-jan-2002	                         
IL90X258       	01	90	Closeout of Projectd - SECTION 9 (CMAQ) 	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout of Projectd - SECTION 9 (C	          $260000.00	               $0.00	           	          $249123.00	30-mar-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10877.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	30-jun-2001	           	10-jul-2001	10-jan-2002	                         
IL90X305       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout Amendment                 	          $160000.00	               $0.00	           	          $153066.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-6934.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-dec-2002	           	Yes 1	            0       	                              	30-jun-2001	           	10-jul-2001	10-jan-2002	                         
IL90X231       	03	90	Closeout of Project - SECTION 9         	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout of Project - SECTION 9    	          $612000.00	               $0.00	           	          $552395.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-59605.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	30-jun-2001	           	10-jul-2001	10-jan-2002	                         
IL90X233       	04	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout Amendment                 	         $2539200.00	               $0.00	           	          $906536.00	19-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1632664.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-jun-2003	           	Yes 1	            0       	                              	30-jun-2001	           	10-jul-2001	10-jan-2002	                         
IL239012       	06	23	Closeout of Project - RENOVATION PROGRAM	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout of Project - RENOVATION PR	         $7985750.00	               $0.00	           	         $8106479.00	10-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-278351.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	08-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	30-jun-2001	           	10-jul-2001	10-jan-2002	                         
MO90X091       	01	90	TECHNICAL ASSISTANCE-Closeout           	               $0.00	           	           	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	TECHNICAL ASSISTANCE-Closeout      	          $160000.00	               $0.00	           	          $155300.00	24-sep-1999	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	DONALD                                  	Suite 1600                    	1 S. Memorial Dr              	        63102	3144214220	295107080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4700.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	           	           	13-jun-1990	08-feb-2002	                         
MO030036       	01	03	ALTERNATIVE ANALYSIS-Closeout           	               $0.00	           	           	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	ALTERNATIVE ANALYSIS-Closeout      	          $446625.00	               $0.00	           	          $442467.00	27-sep-1999	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	ROESELER                                	Suite 1600                    	1 S. Memorial Dr              	        63102	3144214220	295107080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4158.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	10-jul-2002	           	Yes 1	0                   	                              	           	           	13-jun-1990	08-feb-2002	                         
PR90X066       	04	90	Amendment for Closeout                  	               $0.00	           	           	78400	MANATI              	PR	MUNICIPALITY OF MANATI                                                	MANATI MUNICIPALITY  	         1906	Amendment for Closeout             	         $2084276.00	               $0.00	           	         $2076846.00	17-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	leonard tennessee                       	BOX 3250                      	                              	          674	7878544942	manat    	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7430.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	                              	           	           	22-sep-2003	10-jul-2002	                         
WI030070       	02	03	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro Transit                                	MADISON              	         1910	CLOSEOUT OF PROJECT                	          $510702.00	               $0.00	           	          $510701.00	28-dec-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Werner                            	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-mar-2002	           	Yes 1	.                   	                              	           	           	           	27-dec-2001	                         
NY90X522       	00	90	2004 Preventative Maintenance           	               $0.00	           	           	78200	ELMIRA              	NY	CHEMUNG COUNTY TRANSIT SYSTEM                                         	CHEMUNG CNT          	         1924	2004 Preventative Maintenance      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elsa Haupt                              	1201 CLEMENS CENTER PARKWAY   	                              	        14901	6077345212	360151850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $591200.00	15-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	14-dec-2004	           	No 0 	                    	                              	           	           	12-jun-2002	13-feb-2002	                         
TX37X035       	00	37	Employment Center Access                	               $0.00	           	           	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Employment Center Access           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $408895.00	21-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	21-dec-2004	           	No 0 	                    	                              	           	18-jul-2000	07-jun-2002	24-jan-2002	                         
TX90X210       	02	90	DEOB. FOR REUSE IN LATER GRANT          	               $0.00	           	           	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Project Closeout with deobligation 	         $8164330.00	               $0.00	           	         $7988092.00	22-oct-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEGGY CRIST                             	P. O. BOX 12489               	                              	        78212	2103622000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-38.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-jul-2002	           	No 0 	0                   	                              	           	18-jul-2000	07-jun-2002	24-jan-2002	                         
TX030243       	02	03	Purchase 7 40` Replcmnt Buses &  82 Vans	         $1982747.00	08-dec-2004	08-dec-2004	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Purchase 7 40` Replcmnt Buses &  82	         $6329886.00	               $0.00	           	         $1367405.00	24-jun-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	P. O. BOX 12489               	                              	        78212	2103622000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1982747.00	20-sep-2004	           	13-may-2004	SFI - Sent for Information  	6 Other               	         $1982747.00	02-dec-2004	           	20-sep-2004	08-dec-2004	No 0 	                    	                              	           	18-jul-2000	07-jun-2002	24-jan-2002	20-sep-2004              
PA034008       	01	03	DECENTRALIZED MARKET PROG. FOR SEPTA    	               $0.00	           	           	67000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	DECENTRAL. MARKET PROGRAM          	          $150000.00	               $0.00	           	          $148994.00	29-jul-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1006.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	01-apr-2002	           	Yes 1	0                   	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001	                         
PA90X529       	00	90	FY 2005 Preventive Maintenance          	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 2005 Preventive Maintenance     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-feb-2005	        $31200000.00	16-dec-2004	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	16-dec-2004	           	No 0 	                    	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001	                         
PA030195       	02	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FRA MANDATED SPEED CONTROL         	        $14625000.00	               $0.00	           	        $14611247.00	17-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-13753.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	31-mar-2003	           	Yes 1	            0       	000000000000000000000000000000	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001	                         
PA90X271       	02	90	ZERO DOLLAR AMENDMENT                   	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	CAPITAL ASSISTANCE                 	          $478000.00	               $0.00	           	          $477299.00	02-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JANET KAMPF                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-701.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	05-aug-2002	           	Yes 1	0                   	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001	                         
PA90X019       	03	90	closeout amendment                      	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	closeout amendment                 	        $43860788.00	               $0.00	           	        $45727369.00	15-dec-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2002	            $-706.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	000000000000000000000000000000	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001	                         
PA262002       	01	26	TRNG/TECH. ASSISTANCE TO DBES           	               $0.00	           	           	68000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	TRNG. TO DBES RE: CONTRACTS/SEPTA  	           $75000.00	               $0.00	           	           $73702.00	18-jan-1996	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA W. KING                           	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1298.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	27-mar-2002	           	Yes 1	0                   	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001	                         
PA267002       	02	26	CIRCUIT BREAKER DEVELOPMENT & TEST      	               $0.00	           	           	67000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	CIRCUIT BREAKER                    	         $2950000.00	               $0.00	           	         $2940733.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MORA                                    	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-164434.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	21-mar-2002	           	Yes 1	0                   	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001	                         
DC260008       	01	26	1ST YR AGENDA OF TCRP PROJECT ACTIVITY  	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	AGENDA OF PROJECT ON TCRP PROJECTS 	         $8961135.00	               $0.00	           	         $9961135.00	26-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-30 Lisa Colbert                     	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267035       	01	26	TECHNICAL SUPPORT THRU NAS              	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	TECHNICAL ASSISTANCE THRU NAS      	          $250000.00	               $0.00	           	          $249727.66	24-oct-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-30 Lisa Colbert                     	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-16104.63	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267009       	01	26	TECH SUPP & DISSEMINATION THRU NAS      	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	PRIVATE NON PROFIT                 	          $339000.00	               $0.00	           	          $338067.84	04-jun-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	COOPER                                  	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-932.16	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC260022       	01	26	TECH ASSISTANCE THRU NAS                	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	TECH ASSISTANCE THRU NAS           	          $400000.00	               $0.00	           	          $400000.00	26-sep-1994	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	COOPER                                  	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1521.70	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267123       	01	26	2001 TRB CORE Technical Activities      	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	2001 TRB CORE Technical Activities 	          $150000.00	               $0.00	           	          $149992.55	11-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Lisa Colbert                            	500 Fifth Street NW           	                              	        20001	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-7.45	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-apr-2003	           	Yes 1	38                  	                              	           	           	           	           	                         
DC901001       	00	90	Women`s Issues in Transp. Conf          	               $0.00	           	           	71000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	Women`s Issues in Transp. Conf     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Effie Stallsmith                        	500 Fifth Street NW           	                              	        20001	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $20000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	21-jan-2004	           	Yes 1	                    	                              	           	           	           	           	                         
PR90X095       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	RIO GRANDE          	PR	MUNICIPALITY OF RIO GRANDE                                            	RIO GRANDE           	         1974	Amendment for Closeout             	          $232000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	leonard tennessee                       	RIO GRANDE CITY HALL          	P.O. BOX 847                  	          745	7878870330	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-232000.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	28-aug-2002	           	No 0 	            0       	                              	07-sep-2000	           	30-jun-1998	           	                         
CA90Y258       	00	90	1 Replt Van/1 Exp. Van/Office Equip/P/M 	               $0.00	           	           	78900	RIVERSIDE           	CA	CITY OF RIVERSIDE                                                     	RVCTY                	         2003	1 Replt Van/1 Exp. Van/Office Equip	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	3900 MAIN STREET              	                              	        92522	9513516182	060653070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2003	          $236000.00	14-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	07-dec-2004	           	No 0 	Transit  54         	                              	           	           	           	18-jul-2002	                         
PR90X047       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	MAYAQUEZ            	PR	MUNICIPALITY OF MAYAQUEZ                                              	MAYAQUEZ MUN         	         2011	Amendment for Closeout             	          $680000.00	               $0.00	           	          $386820.00	04-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LEONARD TENNESSEE                       	P.O. BOX 447                  	                              	          681	7878348585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-293180.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	15-may-2002	           	No 0 	0                   	                              	17-oct-2000	           	11-mar-1996	           	                         
OH030250       	00	03	EARMARK FOR 5 BUSES                     	               $0.00	           	           	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	EARMARK FOR 5 BUSES                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	1014 Vine Street              	Suite 2000                    	        45202	5136219450	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1182083.00	13-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-dec-2004	           	No 0 	77                  	                              	30-apr-2001	           	30-dec-2004	14-feb-2002	                         
CA060175       	06	06	GARRETT AIRESEARCH AC PROPULSION        	               $0.00	           	           	67000	TORRANCE            	CA	GARRETT CORPORATION                AIRESEARCH MANUFACTURING COMPANY   	GARRETT      COM     	         2032	AC PROPULSION                      	         $4536459.00	               $0.00	           	         $5787924.47	21-oct-1994	No 0 	Private Contractor  4       	No 0 	No 0 	KANGAS                                  	2525 WEST 190TH STRE          	ET                            	        90509	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.53	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-may-2002	           	Yes 1	0                   	82-C-71144                    	           	           	           	           	                         
MN80X006       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	          $710810.00	               $0.00	           	          $708690.00	03-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2120.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	17-jan-2003	           	Yes 1	            0       	                              	16-jun-2000	           	06-feb-2002	11-jan-2002	                         
MN80X004       	01	80	Closeout of Project                     	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout of Project                	          $733548.00	               $0.00	           	          $697285.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	VANESSA ADAMS-DONALD                    	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-36263.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	05-mar-2002	           	Yes 1	0                   	                              	16-jun-2000	           	06-feb-2002	11-jan-2002	                         
MN18X022       	02	18	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	         $3651697.00	               $0.00	           	         $2514439.00	16-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1137258.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	02-may-2002	           	Yes 1	0                   	                              	16-jun-2000	           	06-feb-2002	11-jan-2002	                         
MN80X003       	01	80	Closeout of Project                     	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout of Project                	          $733547.00	               $0.00	           	          $705137.00	08-mar-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	R. JENKINS                              	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-28410.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	06-mar-2002	           	Yes 1	0                   	                              	16-jun-2000	           	06-feb-2002	11-jan-2002	                         
MN80X005       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	          $700538.00	               $0.00	           	          $637207.00	22-jan-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-55709.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	17-jan-2003	           	Yes 1	            0       	                              	16-jun-2000	           	06-feb-2002	11-jan-2002	                         
MN90X110       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	         $4000000.00	               $0.00	           	         $3999981.00	20-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-19.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-jan-2003	           	Yes 1	                    	                              	16-jun-2000	           	06-feb-2002	11-jan-2002	                         
MN90X136       	01	90	Closeout of Project-Vehicle Purchase for	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout of Project-Vehicle Purchas	         $2218474.00	               $0.00	           	         $2170066.00	28-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-48408.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	04-jan-2002	           	Yes 1	.                   	                              	16-jun-2000	           	06-feb-2002	11-jan-2002	                         
MN160027       	01	16	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	         $1138772.00	               $0.00	           	         $1038127.00	29-jan-2003	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-77371.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	08-jan-2003	           	Yes 1	                    	                              	16-jun-2000	           	06-feb-2002	11-jan-2002	                         
MN90X143       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	          $672117.00	               $0.00	           	          $669635.00	10-dec-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2482.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	Yes 1	III-78 of 113       	                              	16-jun-2000	           	06-feb-2002	11-jan-2002	                         
KY90X094       	02	90	FUNDS SUBSTITUTION                      	               $0.00	           	           	78500	HENDERSON           	KY	CITY OF HENDERSON TRANSIT                                             	HENDERSON AREA RAPID 	         2052	SECTION 9                          	          $330600.00	               $0.00	           	          $330600.00	27-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	R. JENKINS                              	P.O. BOX 716                  	CITY HALL                     	        42420	5028275671	211011510	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	25-jul-1997	13-jun-1999	           	Yes 1	            0       	                              	           	           	07-feb-2003	30-may-2002	                         
IN030118       	00	03	Purchase 35 foot low floor transit buses	          $679612.00	02-dec-2004	02-dec-2004	78500	MUNCIE              	IN	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	MUNCIE PTC           	         2053	Purchase 35 foot low floor transit 	          $679612.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Andy Minyo                              	1300 EAST SEYMOUR             	STREET                        	        47302	7652822762	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $679612.00	           	           	27-may-2004	N/A - Not Applicable        	6 Other               	          $679612.00	18-nov-2004	           	08-nov-2004	02-dec-2004	No 0 	15                  	                              	14-sep-2000	15-nov-2002	05-jan-2004	02-jan-2002	22-nov-2004              
NY90X319       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78200	POUGHKEEPSIE        	NY	CITY OF POUGHKEEPSIE                                                  	POUGHKEEPSIE CTY     	         2062	CAPITAL & OPERATING ASSISTANCE     	          $424320.00	               $0.00	           	          $424308.00	06-mar-1998	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	CLARA WALLACE-DOUGLAS                   	MUNICIPAL BUILDING            	                              	        12602	8454514211	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-12.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	03-oct-2002	           	Yes 1	            0       	                              	04-dec-2004	           	29-jan-2002	23-jan-2002	                         
PA310002       	01	31	project closeout                        	               $0.00	           	           	67000	UNIVERSITY PARK     	PA	PENNSYLVANIA STATE UNIVERSITY                                         	PENNSYLVANIA UIV     	         2064	project closeout                   	         $1971611.00	               $0.00	           	          $561076.40	21-aug-2002	No 0 	Not Specified  0            	No 0 	No 0 	GARDNER                                 	207 OLD MAIN                  	                              	        16802	0000000000	420278100	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	        $-1410533.83	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-apr-2003	           	Yes 1	            0       	89-C-41007                    	           	           	           	           	                         
NM90X069       	01	90	Operating Assistance                    	          $201495.00	23-dec-2004	23-dec-2004	78600	Santa Fe            	NM	CITY OF SANTA FE                                                      	SFT (Santa Fe Trails)	         2066	Operating Assistance               	          $805979.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	                                        	                              	2931 Rufina St                	        87507	5059552004	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $201495.00	23-dec-2004	           	           	SFI - Sent for Information  	6 Other               	          $201495.00	23-dec-2004	           	21-dec-2004	           	No 0 	161                 	                              	15-nov-2000	           	26-apr-1997	06-feb-2002	                         
TX90X639       	01	90	Operating Assistance For FY2004         	          $585734.00	29-nov-2004	29-nov-2004	78600	BEAUMONT            	TX	CITY OF BEAUMONT                                                      	BEAUMONT CTY         	         2067	Operating Assistance For FY2004    	         $1407016.00	               $0.00	           	          $821282.00	23-jun-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	801 MAIN STREET               	                              	        77701	4098803720	482450490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $585734.00	29-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $585734.00	29-nov-2004	           	24-nov-2004	03-dec-2004	No 0 	                    	                              	           	11-may-2001	11-jul-2003	01-feb-2002	                         
TX90X611       	00	90	Purchase Replacement Revenue Vehicles   	               $0.00	           	           	78600	BEAUMONT            	TX	CITY OF BEAUMONT                                                      	BEAUMONT CTY         	         2067	Purchase Replacement Revenue Vehicl	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	801 MAIN STREET               	                              	        77701	4098803720	482450490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2007	         $6200000.00	23-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	21-dec-2004	           	No 0 	                    	                              	           	11-may-2001	11-jul-2003	01-feb-2002	                         
TX90X644       	01	90	Transit Operations for Small Urban      	          $814412.00	24-nov-2004	24-nov-2004	78600	LAREDO              	TX	CITY OF LAREDO                                                        	LAREDO CTY           	         2069	Transit Operations for Small Urban 	         $3260550.00	               $0.00	           	         $2446138.00	24-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Laura Wallace                           	P.O. BOX 579                  	1110 Houston St.              	        78042	9567917303	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $814412.00	24-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $814412.00	24-nov-2004	           	24-nov-2004	           	No 0 	                    	                              	           	30-jul-2000	30-jul-2000	03-jul-2002	                         
MA266003       	02	26	SUPPORT THE PUBLIC AFFILIATES PROGRAM   	               $0.00	           	           	66000	CAMBRIDGE           	MA	MASSACHUSSETTS INSTITUTE OF        TECHNOLOGY                         	MASS INST TECUIV     	         2077	PUBLIC AFFILIATES PROGRAM          	           $15000.00	               $0.00	           	           $11564.03	08-sep-1995	No 0 	Private, Not a Contractor  2	No 0 	No 0 	WILLIAM MENCZER                         	77 MASSACHUSSETTS AV          	ENUE                          	         2139	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.97	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CO030170       	01	03	Purch.30-ft. HD bus, Cap. PM costs      	               $0.00	           	           	78800	Frisco              	CO	SUMMIT COUNTY                                                         	SUMMIT County        	         2089	Purch.30-ft. HD bus, Cap. PM costs 	          $204864.00	               $0.00	           	          $201090.00	08-oct-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	Summit Stage                  	P.O. Box 2179                 	        80443	9706684161	         	A (Active)	G (Grant)                      	               $0.00	31-dec-2004	31-dec-2004	N (None)    	31-dec-2004	           $65281.00	17-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	17-dec-2004	           	No 0 	                    	                              	           	           	16-dec-2002	22-apr-2002	                         
MI030204       	01	03	FY 2004 DISCRETIONARY FUNDS             	               $0.00	           	           	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	FY 2004 DISCRETIONARY FUNDS        	         $9223300.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $970874.00	           	           	           	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	03-dec-2004	           	No 0 	                    	                              	03-apr-2000	17-feb-2003	10-feb-2003	23-jan-2002	                         
MI90X434       	01	90	FY 2004 SECTION 5307 FORMULA FUNDS      	         $9698409.00	10-nov-2004	10-nov-2004	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	FY 2004 SECTION 5307 FORMULA FUNDS 	        $23316154.00	               $0.00	           	         $9840000.00	16-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9698409.00	09-nov-2004	           	           	SFI - Sent for Information  	2 Equipment           	         $9698409.00	09-nov-2004	           	09-nov-2004	16-nov-2004	No 0 	                    	                              	03-apr-2000	17-feb-2003	10-feb-2003	23-jan-2002	                         
OH90X289       	02	90	Closeout of Project-SECTION 5307 FUNDSIN	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout of Project-SECTION 5307 FU	          $552162.00	               $0.00	           	          $468602.00	16-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-83560.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	17-jan-2002	           	Yes 1	0                   	                              	           	           	05-feb-2002	           	                         
OH90X229       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout Amendment                 	          $668960.00	               $0.00	           	          $661447.00	15-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7513.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-mar-2002	           	Yes 1	0                   	                              	           	           	05-feb-2002	           	                         
OH90X355       	01	90	Closeout of Project-Capital, Planning, a	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout of Project-Capital, Planni	          $737616.00	               $0.00	           	          $737484.00	24-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. Pena                                 	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-132.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-jan-2002	           	Yes 1	.                   	                              	           	           	05-feb-2002	           	                         
OH90X313       	03	90	Capital, Planning, & Operating          	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	SECTION 5307                       	          $411534.00	               $0.00	           	          $411411.00	16-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-123.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	17-jan-2002	           	Yes 1	0                   	                              	           	           	05-feb-2002	           	                         
OH90X091       	01	90	Closeout of Project                     	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout of Project                	          $354800.00	               $0.00	           	          $298799.00	10-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PAUL FISH                               	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-56001.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	09-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	05-feb-2002	           	                         
OH90X464       	01	90	Section 5307 Grant Application          	          $555333.00	21-dec-2004	21-dec-2004	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Section 5307 Grant Application     	         $1144333.00	               $0.00	           	          $588111.00	05-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $555333.00	21-dec-2004	           	           	SFI - Sent for Information  	2 Equipment           	          $555333.00	16-dec-2004	           	09-dec-2004	28-dec-2004	No 0 	                    	                              	           	           	05-feb-2002	           	                         
DC267020       	02	26	ADDITIONAL FUNDS FOR MGMT OF DUETS PROJ 	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	DUETS TRAVEL FUNDS                 	           $18580.00	               $0.00	           	           $18152.88	20-sep-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MANCINI                                 	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-427.12	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	16-apr-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
DC900015       	01	90	GUI OVERSIGHT DEVELOPMENT               	               $0.00	           	           	69000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	GUI OVERSIGHT DEVELOPMENT          	         $1500000.00	               $0.00	           	         $1466711.97	31-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	FREDERICK MAY                           	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-33288.03	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	04-mar-2002	           	Yes 1	1                   	DC900015                      	           	           	           	           	                         
DC264009       	00	26	Printing                                	               $0.00	           	           	64000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	Printing                           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Burke (202) 493-0937               	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $109398.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-oct-2003	           	Yes 1	                    	                              	           	           	           	           	                         
DC267023       	04	26	AATC PROJECT TRAVEL                     	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	ARPA TRAVEL FUNDS FOR BART         	           $37650.00	               $0.00	           	           $35961.21	18-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PINDIPROLU                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1688.79	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	16-apr-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
DC267046       	01	26	TRAVELFUNDS TO MANAGE EV AGILE PROJECT  	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	TRAVEL FUNDS FOR DOD EV AGILE DEMON	           $20000.00	               $0.00	           	           $19999.99	22-jul-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HSIUNG                                  	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.01	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
AS18X006       	01	18	CONSTRUCT PASSENGERS TERMINAL.          	               $0.00	           	           	78900	PAGO PAGO           	AS	GOVERNMENT OF AMERICAN SAMOA                                          	AMSAM                	         2161	CONSTRUCT PASSENGERS TERMINAL.     	           $34499.00	               $0.00	           	           $34498.17	15-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN/HUNT                              	PAGO PAGO                     	                              	        96799	6846334141	602516000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.83	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	22-apr-2003	           	Yes 1	            0       	                              	           	           	11-mar-2002	28-jun-2002	                         
AS18X018       	00	18	Consolidated 5311 grant for FY04        	          $223682.00	08-dec-2004	08-dec-2004	78900	PAGO PAGO           	AS	GOVERNMENT OF AMERICAN SAMOA                                          	AMSAM                	         2161	Consolidated 5311 grant for FY04   	          $223682.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	PAGO PAGO                     	                              	        96799	6846334141	602516000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $223682.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $223682.00	02-dec-2004	           	02-dec-2004	31-dec-2004	No 0 	                    	                              	           	           	11-mar-2002	28-jun-2002	                         
AS18X011       	01	18	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	PAGO PAGO           	AS	GOVERNMENT OF AMERICAN SAMOA                                          	AMSAM                	         2161	CAPITAL ASSISTANCE                 	          $119161.00	               $0.00	           	          $119160.00	15-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE/DONNA                           	PAGO PAGO                     	                              	        96799	6846334141	602516000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	19-may-2003	           	Yes 1	            0       	                              	           	           	11-mar-2002	28-jun-2002	                         
AS18X009       	01	18	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	PAGO PAGO           	AS	GOVERNMENT OF AMERICAN SAMOA                                          	AMSAM                	         2161	CAPITAL ASSISTANCE                 	          $128896.00	               $0.00	           	          $128895.39	13-mar-2003	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	HUNT, JOHN                              	PAGO PAGO                     	                              	        96799	6846334141	602516000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.61	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	22-apr-2003	           	Yes 1	            0       	                              	           	           	11-mar-2002	28-jun-2002	                         
MA900062       	01	90	START                                   	               $0.00	           	           	67000	CAMBRIDGE           	MA	CAMBRIDGE SYSTEMATICS, INC.                                           	CSI                  	         2192	START                              	          $550000.00	               $0.00	           	          $269990.45	27-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	TSSRickGerhart68970AmyJernigan66475     	100 CambridgePark Drive       	Suite 400                     	         2140	6173540167	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	19-feb-2004	           	16-jan-2004	           	Yes 1	                    	DTFT60-99-D-41024/TO#6        	           	           	           	           	                         
DC266018       	03	26	INNOVATIVE FINANCE WORKSHOPS            	               $0.00	           	           	66000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	FLEXIBLE FUNDING WORKSHOPS         	          $265818.00	               $0.00	           	          $360192.67	23-dec-1997	No 0 	Private, Not a Contractor  2	No 0 	No 0 	RICHARD STEINMANN                       	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.01	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-mar-2002	           	Yes 1	0                   	                              	           	           	           	04-sep-2002	                         
DC268001       	01	26	closeout of  GROWING SMART PROJECT      	               $0.00	           	           	71000	WASHINGTON          	DC	DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                           	HUD                  	         2199	closeout of  GROWING SMART PROJECT 	           $91000.00	               $0.00	           	           $68736.91	30-sep-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MICHAEL HOPSON                          	451 7TH STREET, S.W.          	                              	        20410	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $-22263.09	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267027       	01	26	GPS SUPPORT                             	               $0.00	           	           	67000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	GPS SUPPORT                        	           $48000.00	               $0.00	           	           $47962.86	27-jul-1998	No 0 	Public Contractor  3        	No 0 	No 0 	SYMES                                   	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	             $-37.14	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	95-X-00021                    	           	           	           	           	                         
DC089074       	02	08	SSTP DISSEMINATION                      	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	SSTP DISSEMINATION PGM             	          $100000.00	               $0.00	           	           $99154.00	08-nov-1995	No 0 	Public Contractor  3        	No 0 	No 0 	VERCHINSKI                              	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-846.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jul-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
DC089103       	01	08	LONG RANGE EARTHQUAKE RESPONSE          	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	LONG RANGE EARTHQUAKE RESPONSE     	           $60000.00	               $0.00	           	           $35614.90	24-jan-1995	No 0 	Public Contractor  3        	No 0 	No 0 	STEVE ASATOORIAN                        	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.15	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-jan-2002	           	Yes 1	0                   	TR100040                      	           	           	           	           	                         
DC269029       	01	26	PROGRAM PRINTING                        	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	PROGRAM PRINTING                   	           $25000.00	               $0.00	           	           $15492.20	29-nov-1999	No 0 	Public Contractor  3        	No 0 	No 0 	.                                       	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-9507.80	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267028       	01	26	CHILD SAFETY SUMMIT                     	               $0.00	           	           	67000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	CHILD SAFETY SUMMIT                	           $21150.00	               $0.00	           	           $14204.10	26-jun-1997	No 0 	Public Contractor  3        	No 0 	No 0 	FERGUSON                                	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-6945.90	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	95-X-00022                    	           	           	           	           	                         
DC266030       	01	26	NTS                                     	               $0.00	           	           	66000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	NTS                                	          $138900.00	               $0.00	           	          $135210.96	06-apr-2001	No 0 	Public Contractor  3        	No 0 	No 0 	ROBERT OWENS                            	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-3689.04	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC099032       	01	09	REIMB. AGREEMENT WITH DOT/OST TO PROVIDE	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	TO PROVIDE FUNDING FOR PTI         	           $94725.00	               $0.00	           	           $94725.00	30-sep-1984	No 0 	Public Contractor  3        	No 0 	No 0 	UPM-VERCHINSKI                          	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8442.22	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	02-apr-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
DC269020       	01	26	DEVELOPMENT OF PTMS TRAINING MODULE     	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	PTMS TRAINING                      	           $20000.00	               $0.00	           	           $19866.32	30-aug-1995	No 0 	Public Contractor  3        	No 0 	No 0 	LIBBERTON                               	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-133.68	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
DC268002       	01	26	BEST PRACTICES IN JOINT DEVELOPMENT     	               $0.00	           	           	71000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	BEST PRACTICES IN JOINT DEVELOPMENT	           $91000.00	               $0.00	           	           $85000.00	29-jun-1999	No 0 	Public Contractor  3        	No 0 	No 0 	SAL CARUSO                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	           $-6000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC260013       	01	26	JOINT FHWA/FTA OPERATION ACTION PROGRAM 	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	JOINT FHWA/FTA OPER ACTION PROG    	          $450000.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	GOODMAN                                 	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-450000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	27-may-1992	28-sep-2001	           	Yes 1	            0       	92-X-00033                    	           	           	           	           	                         
DC086007       	01	08	CONGESTION PRICING STUDY                	               $0.00	           	           	66000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	CONGESTION PRICING STUDY           	          $150000.00	               $0.00	           	          $100000.00	27-jul-1998	No 0 	Public Contractor  3        	No 0 	No 0 	FRED WILLIAMS                           	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC089097       	01	08	UPDATE 1990 CENSUS DATA                 	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	UPDATE 1990 CENSUS DATA            	          $150000.00	               $0.00	           	           $85417.33	29-may-1990	No 0 	Public Contractor  3        	No 0 	No 0 	VERCHINSKI                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-64582.67	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC26X001       	01	26	ALTERNATIVES ANALYSIS STAFF (F& C)      	               $0.00	           	           	71000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	ALTERNATIVES ANALYSIS STAFF (F& C) 	          $200000.00	               $0.00	           	          $199994.00	08-may-1997	No 0 	Public Contractor  3        	No 0 	No 0 	RON FISHER                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-6.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267111       	01	26	International Symposium                 	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	International Symposium            	           $16000.00	               $0.00	           	           $15131.65	03-aug-2001	No 0 	Public Contractor  3        	No 0 	No 0 	Rita Daguillard                         	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	            $-868.35	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	02-apr-2003	           	Yes 1	                    	DTFT60-00-Z-90007             	           	           	           	           	                         
DC088003       	01	08	URBAN DESIGN AND TRAVEL BEHAVIOR CONF.  	               $0.00	           	           	71000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	LCI SUPPORT/URBAN DESIGN CONFERENCE	           $50000.00	               $0.00	           	           $16964.00	10-dec-1999	No 0 	Public Contractor  3        	No 0 	No 0 	RON FISHER                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-33036.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC269021       	01	26	IMPROVEMENT IN TRAVEL DEMAND FORECASTING	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	IMPROVEMENT IN TRAVEL DEMAND FORECA	          $200000.00	               $0.00	           	          $190000.00	29-may-1997	No 0 	Public Contractor  3        	No 0 	No 0 	RON JENSEN-FISHER                       	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-10000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC260015       	01	26	FHWA/FTA OPERATIONAL ACTION PRG         	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	FHWA/FTA OPERATIONAL ACTION PRG    	          $350000.00	               $0.00	           	          $147704.11	30-sep-1995	No 0 	Public Contractor  3        	No 0 	No 0 	GOODMAN                                 	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	         $-202295.89	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	93-X-00030                    	           	           	           	           	                         
DC089104       	02	08	2ND YEAR FUNDING FOR WORKSHOPS ON CTPP  	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	CENSUS PLNG WORKSHOPS              	          $200000.00	               $0.00	           	          $176187.96	15-jan-1997	No 0 	Public Contractor  3        	No 0 	No 0 	PAUL VERCHINSKI                         	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-23812.04	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	DTUM60-X-00021                	           	           	           	           	                         
DC060647       	01	06	LAW ENFORCEMENT TV NETWORK SAFETY VIDEOS	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL RAILROAD ADMIN. ACCOUNTING OPERATIONS DIV.                    	FRA          FRA     	         2210	TV NETWORK VIDEO PROGRAMS          	           $50000.00	               $0.00	           	           $49733.02	11-jun-1992	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	FIELD                                   	ROOM 8211-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	            $-923.78	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	05-feb-2002	           	Yes 1	0                   	91-X-00026                    	           	           	           	           	                         
VA907005       	01	90	CLOSEOUT OF PROJECT FOR INTERNAL AUDIT M	               $0.00	           	           	67000	WASHINGTON          	DC	KPMG PEAT MARWICH                                                     	PEAT,MARWICK,MITCHELL	         2221	CLOSEOUT OF PROJECT FOR INTERNAL AU	          $148713.00	               $0.00	           	          $149369.29	26-apr-1996	No 0 	Private Contractor  4       	No 0 	No 0 	STALLSMITH                              	2001 M STREET, N.W.           	                              	        20036	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10407.39	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	09-jan-2002	           	Yes 1	0                   	93-C-41024                    	           	           	           	           	                         
VA269004       	02	26	PROJECT CLOSEOUT                        	               $0.00	           	           	65000	WASHINGTON          	DC	KPMG PEAT MARWICH                                                     	PEAT,MARWICK,MITCHELL	         2221	PROJECT CLOSEOUT                   	          $249886.00	               $0.00	           	          $160636.71	19-dec-1996	No 0 	Private Contractor  4       	No 0 	No 0 	CANDY NOONAN                            	2001 M STREET, N.W.           	                              	        20036	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-77062.59	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	29-jan-2002	           	Yes 1	0                   	DTUM60-91-C-41026             	           	           	           	           	                         
DC089099       	02	08	PROJECT CLOSEOUT FOR ALTERNATIVE ANALYSI	               $0.00	           	           	65000	WASHINGTON          	DC	KPMG PEAT MARWICH                                                     	PEAT,MARWICK,MITCHELL	         2221	PROJECT CLOSEOUT FOR ALTERNATIVE AN	          $275000.00	               $0.00	           	          $274252.63	15-aug-2000	No 0 	Private Contractor  4       	No 0 	No 0 	JENSEN FISHER                           	2001 M STREET, N.W.           	                              	        20036	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-747.37	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	608841033                     	           	           	           	           	                         
DC037016       	01	03	PROJECT CLOSEOUT FOR PMO FOR PITTSBURG  	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR PITTSB	           $95874.00	               $0.00	           	           $47345.66	18-nov-1991	No 0 	Private Contractor  4       	No 0 	No 0 	MICHAEL MCCOLLUM                        	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.34	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	87-C-71325                    	           	           	           	           	                         
DC907709       	01	90	PROJECT CLOSEOUT FOR TRI-MET CAPITAL PRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR TRI-MET CAPITA	          $479589.00	               $0.00	           	          $336432.93	20-apr-1994	No 0 	Private Contractor  4       	No 0 	No 0 	RICARDO RAMON                           	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-43156.07	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41017                         	           	           	           	           	                         
DC237008       	01	23	PROJECT CLOSEOUT FOR PMO FOR MEMPHIS PRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR MEMPHI	          $156423.00	               $0.00	           	          $151476.00	10-nov-1993	No 0 	Private Contractor  4       	No 0 	No 0 	ROGER KRAHL                             	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4947.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41017                         	           	           	           	           	                         
DC907011       	02	90	PROJECT CLOSEOUT FOR PMO PORTLAND OREGON	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO PORTLAND O	          $364951.00	               $0.00	           	          $339409.00	26-dec-1991	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARDO RAMON                          	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9179.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
DC237007       	01	23	PROJECT CLOSEOUT FOR PMO FOR MEMPHIS TRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR MEMPHI	          $180696.00	               $0.00	           	           $83062.00	13-may-1992	No 0 	Private Contractor  4       	No 0 	No 0 	GENE CARROLL                            	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2121.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	87- C-71325                   	           	           	           	           	                         
MA907012       	01	90	EVALUATION OF BUS TESTING PROCEDURES    	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TURNKEY DEMO PRJ&PRJ EVALOVERSIGHT 	          $100000.00	               $0.00	           	           $96651.45	30-sep-1998	No 0 	Private Contractor  4       	No 0 	No 0 	THOMAS                                  	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-3348.55	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	PPA TT-914                    	           	           	           	           	                         
MA260011       	04	26	SAFETY ASSISTANCE CLEARINGHOUSE         	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY SECURITY CLEARINGHOUSE   ORT	          $145000.00	               $0.00	           	          $138887.58	31-may-2000	No 0 	Private Contractor  4       	No 0 	No 0 	CRAWLEY                                 	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-4345.54	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	PPA TT-331                    	           	           	           	           	                         
MA260005       	01	26	TECH & ADMIN SUPP FOR TECH DEV PROG     	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TECH & ADMIN SUPP FOR TECH DEV PRG 	          $250000.00	               $0.00	           	          $245599.57	28-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	MORA                                    	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-4400.43	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-jun-2003	           	Yes 1	            0       	PPA TT-234                    	           	           	           	           	                         
MA089028       	01	08	SEISMIC DESIGN/TRANSIT FACILITIES       	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SEISMIC DESIGN/TRANSIT FACILITIES  	          $100000.00	               $0.00	           	           $97549.09	20-aug-2001	No 0 	Private Contractor  4       	No 0 	No 0 	STEVE ASATOORIAN                        	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-2450.91	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA089033       	01	08	TRANSIT FACILITY ACCESS GUIDELINES      	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	FACILITY ACCESS GUIDELINES         	          $150000.00	               $0.00	           	          $148637.72	18-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	AL NEUMANN                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-1362.28	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	GWA91-UM,PPA UM-191           	           	           	           	           	                         
MA269036       	01	26	DRUG AND ALCOHOL TESTING UPDATES        	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	DRUG AND ALCOHOL TESTING UPDATES   	           $50000.00	               $0.00	           	           $41573.85	31-may-2000	No 0 	Private Contractor  4       	No 0 	No 0 	JUDY MEADE                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-8426.15	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	28-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA269006       	01	26	REVIEW OF LOCAL PLANNING SUPPORT        	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	REVIEW OF LOCAL PLANNING STAFF SUPP	          $100000.00	               $0.00	           	           $99718.26	28-jun-1999	No 0 	Private Contractor  4       	No 0 	No 0 	DEBBIE BURNS                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-281.74	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA269009       	01	26	ATLANTA NATL. TRANSIT SECURITY CONF.    	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	ATLANTA NATL. TRANSIT SECURITY CONF	           $80000.00	               $0.00	           	           $74404.75	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	EDITH RODANO                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-5595.25	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA267034       	01	26	JOINT PARTNERSHIP PROGRAM IN TECHNOLOGY 	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	JOINT PARTNERSHIP PRG IN TECHNOLOGY	           $25000.00	               $0.00	           	           $24759.35	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	YEN                                     	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-240.65	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	01-apr-2003	           	Yes 1	            0       	PPA TT-770                    	           	           	           	           	                         
MA267015       	02	26	CLOSEOUT OF DRUG&ALCOHOL REGULATORY SUPP	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	CLOSEOUT OF DRUG&ALCOHOL REGULATORY	          $100000.00	               $0.00	           	           $96744.47	31-may-2000	No 0 	Private Contractor  4       	No 0 	No 0 	MEADE                                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-3255.53	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	03-dec-2001	           	Yes 1	0                   	PPA TT-557                    	           	           	           	           	                         
MA265003       	01	26	SAFETY AND SECURITY CLEARINGHOUSE       	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY AND SECURITYN CLEARINGHOUSE 	           $75000.00	               $0.00	           	           $74797.24	22-aug-2001	No 0 	Private Contractor  4       	No 0 	No 0 	JUDY MEADE                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-202.76	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MA265007       	01	26	STUDY OF BUS MFGRRS. FINAL U.S. ASSEMBLY	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	STUDY OF BUS MFGRS. FINAL ASSEMBLY 	           $50000.00	               $0.00	           	           $48298.64	30-jun-1999	No 0 	Private Contractor  4       	No 0 	No 0 	KAY LUONGO                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-1701.36	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MA905006       	03	90	State Safety Oversight Compliance FY2000	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	State Safety Oversight Compliance  	         $2693000.00	               $0.00	           	         $2355527.29	30-jun-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Roy Field                               	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	         $-850476.51	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	16-nov-2001	           	Yes 1	.                   	TM-0A                         	           	           	           	           	                         
MA260055       	00	26	FTA Safety and Security Website         	               $0.00	           	           	74000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	FTA Safety and Security Website    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Vicki Bellet                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	29-sep-2004	           $75000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	29-sep-2004	           	Yes 1	.                   	TM-63                         	           	           	           	           	                         
MA907011       	01	90	STATE SAFETY OVERSIGHT AUDITS           	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	STATE SAFETY OVERSIGHT AUDITS      	           $75000.00	               $0.00	           	           $73515.65	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	FIELD                                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-1484.35	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	01-apr-2002	           	Yes 1	0                   	PPA TT-458                    	           	           	           	           	                         
MA908001       	02	90	PILOT COMPLIANCE REVIEW REPORTS         	               $0.00	           	           	68000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	GRANTEE PROGRAM PLAN REVIEW        	          $250000.00	               $0.00	           	          $197276.63	19-jul-2001	No 0 	Private Contractor  4       	No 0 	No 0 	ALICE J. ROYAL                          	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	          $-52723.37	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	20-feb-2003	           	Yes 1	            0       	94-TC-401-PPA                 	           	           	           	           	                         
MA907015       	01	90	ALTERNATIVE FUELS                       	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	ALTERNATIVE FUELS SAFETY           	          $250000.00	               $0.00	           	          $249645.25	29-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	MORA                                    	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-354.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-jun-2003	           	Yes 1	            0       	PPA TT-764                    	           	           	           	           	                         
MA267037       	02	26	FTA 5-YEAR R&D PLAN DEVELOPMENT         	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	FY 98 VOLPE WORK. AGREEMENT        	           $75000.00	               $0.00	           	           $74568.53	28-jan-2000	No 0 	Private Contractor  4       	No 0 	No 0 	YEN                                     	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-431.47	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-apr-2003	           	Yes 1	            0       	PPA-TT-875                    	           	           	           	           	                         
MA265006       	01	26	TRANSIT CONTRUCTION ROUNDTABLE          	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TRANSIT CONSTRUCTION ROUNDTABLE    	           $80000.00	               $0.00	           	           $79782.14	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	TERRELL WILLIAMS                        	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-217.86	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-aug-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MA265004       	01	26	TRANSIT SAFETY & SECURITY BULLETIN BOARD	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY & SECURITY BULLETIN BOARD   	          $100000.00	               $0.00	           	           $99688.47	18-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	IYON LYLES                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-311.53	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	19-aug-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MA260012       	05	26	TRANSIT SAFETY AND SECURITY BULLETIN BOA	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY BULLETIN BOARD              	          $210000.00	               $0.00	           	          $206504.04	30-sep-1998	No 0 	Private Contractor  4       	No 0 	No 0 	RODANO                                  	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	              $-4.78	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-aug-2002	           	Yes 1	0                   	PPA TT-332,532                	           	           	           	           	                         
MA089026       	01	08	TRANSIT GEOGRAPHIC INFO SYSTEM          	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TRANSIT GEOGRAPHIC INFO SYSTEM     	          $200000.00	               $0.00	           	          $254627.22	30-sep-1998	No 0 	Private Contractor  4       	No 0 	No 0 	PAUL VERCHINSKI                         	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-398.36	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	PPA UM 086                    	           	           	           	           	                         
MA060209       	02	06	closeout of SBIR PROGRAM project        	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	closeout of SBIR PROGRAM project   	          $100000.00	               $0.00	           	           $99645.00	10-aug-1994	No 0 	Private Contractor  4       	No 0 	No 0 	MCKEOWN                                 	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-355.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	91-X-00033                    	           	           	           	           	                         
MA060153       	06	06	APPROVAL OF FY 85 FUNDING FOR URBAN     	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TSC SUPPORT TO URT-10              	         $4602000.00	               $0.00	           	         $4589255.97	30-sep-1997	No 0 	Private Contractor  4       	No 0 	No 0 	KULYK                                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12744.03	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
OH265001       	03	26	Transit Bus Safety and Security Program 	               $0.00	           	           	65000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	Transit Bus Safety and Security Pro	          $747396.00	               $0.00	           	          $589507.00	23-sep-2002	No 0 	Private Contractor  4       	No 0 	No 0 	amy jernigan                            	505 KING AVENUE               	                              	        43201	0000000000	390491800	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-aug-2003	          $100000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	01-jul-2003	           	01-jul-2003	           	Yes 1	                    	DTFT60-99-D-41022             	           	           	           	           	                         
OH261001       	00	26	BUS GUIDANCE DOCUMENTS                  	               $0.00	           	           	74000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	BUS GUIDANCE DOCUMENTS             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Amy Jernigan                            	505 KING AVENUE               	                              	        43201	0000000000	390491800	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jul-2004	          $100000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	26-jul-2004	           	07-jun-2004	           	Yes 1	                    	                              	           	           	           	           	                         
OH060056       	08	06	TECH ASSIST./GENERAL SUPPORT            	               $0.00	           	           	67000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	TECHNICAL SUPPORT TASK ORDERS      	         $2165253.00	               $0.00	           	         $2142161.44	24-apr-2002	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	505 KING AVENUE               	                              	        43201	0000000000	390491800	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-23424.58	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	30-apr-2002	           	Yes 1	0                   	88-C-41030                    	           	           	           	           	                         
OH900071       	00	90	Security planning technical assistance  	               $0.00	           	           	74000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	Security planning technical assista	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Harry Saporta                           	505 KING AVENUE               	                              	        43201	0000000000	390491800	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	13-feb-2004	          $928602.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	19-feb-2004	           	03-jul-2003	           	Yes 1	                    	DTFT60-99-D-41022             	           	           	           	           	                         
WA060014       	12	06	CLOSEOUT OF PROJECT FOR MAGLEV PROGRAM  	               $0.00	           	           	67000	SEATTLE             	WA	BOEING AEROSPACE COMPANY                                              	BOEING AERO COM      	         2241	CLOSEOUT OF PROJECT FOR MAGLEV PROG	         $8399958.00	               $0.00	           	         $8299518.25	15-nov-2000	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	KANGAS                                  	P.O. BOX 3999                 	                              	        98124	0000000000	530331960	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-100439.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	80-C-71009                    	           	           	           	           	                         
VA905004       	04	90	Additional funding for Safety /Security 	               $0.00	           	           	65000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Additional funding for Safety /Secu	         $2038977.00	               $0.00	           	         $2030651.55	07-aug-2003	No 0 	Private Contractor  4       	No 0 	No 0 	Rick Gerhart, (202) 366-8970            	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	29-jan-2004	           	Yes 1	.                   	DTFT60-99-D-41031             	           	           	           	           	                         
MD260001       	09	26	PROJECT CLOSEOUT OF ADA STUDIES         	               $0.00	           	           	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	PROJECT CLOSEOUT OF ADA STUDIES    	         $1348196.00	               $0.00	           	         $1242447.38	11-jul-2000	No 0 	Private Contractor  4       	No 0 	No 0 	PINDIPROLU                              	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-112568.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	91-C-41024                    	           	           	           	           	                         
MD907001       	03	90	PROJECT CLOSEOUT FOR BUS TESTING TECHNIC	               $0.00	           	           	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	PROJECT CLOSEOUT FOR BUS TESTING TE	          $499509.00	               $0.00	           	          $461625.56	11-jul-2000	No 0 	Private Contractor  4       	No 0 	No 0 	CARUSO                                  	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-29267.43	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	91-C-41024                    	           	           	           	           	                         
VA266008       	03	26	Transit Conditions and Performance      	               $0.00	           	           	66000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Transit Conditions and Performance 	          $794529.00	               $0.00	           	          $447821.32	28-oct-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Nancy Ody                               	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-dec-2004	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $300000.00	03-dec-2004	           	08-nov-2004	           	Yes 1	.                   	DTFT60-99-D-41031 / #9        	           	           	           	           	                         
DC060259       	03	06	TECHNICAL ASSISTANCE FOR ENERGY AND     	               $0.00	           	           	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	FUEL CELL TECHNICAL ASSIST         	           $70000.00	               $0.00	           	           $62450.70	28-feb-1989	No 0 	Not Specified  0            	No 0 	No 0 	YEN                                     	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-7549.30	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	14-mar-2002	           	Yes 1	0                   	AT-90012                      	           	           	           	           	                         
DC260001       	03	26	PHASE 2&3 OF FC BATTERY BUS PROGRAM     	               $0.00	           	           	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	FUEL CELL/BATTERY BUS PROG         	         $4800000.00	               $0.00	           	         $3734443.11	25-jul-2001	No 0 	Not Specified  0            	No 0 	No 0 	HSIUNG                                  	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	        $-1065556.89	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-feb-2002	           	Yes 1	0                   	87-X-00013                    	           	           	           	           	                         
DC060568       	01	06	TO PROVIDE TECHNICAL ASSISTANCE TO UMTA 	               $0.00	           	           	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	DOE TECH. SUPPORT                  	           $20000.00	               $0.00	           	           $16934.05	04-may-2000	No 0 	Not Specified  0            	No 0 	No 0 	HSIUNG                                  	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-3065.95	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-apr-2002	           	Yes 1	0                   	87-X-00017                    	           	           	           	           	                         
IL90X392       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	PEKIN               	IL	PEKIN MUNICIPAL BUS SERVICE                                           	PEKIN BUS SERVICE    	         2259	Closeout Amendment                 	          $736000.00	               $0.00	           	          $736000.00	02-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1130 KOCH STREET              	                              	        61554	3094772331	171796840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-637600.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	14-nov-2002	           	Yes 1	                    	                              	           	           	13-feb-2004	21-jun-2002	                         
IL90X493       	00	90	Capital and Planning                    	               $0.00	           	           	78500	PEKIN               	IL	PEKIN MUNICIPAL BUS SERVICE                                           	PEKIN BUS SERVICE    	         2259	Capital and Planning               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1130 KOCH STREET              	                              	        61554	3094772331	171796840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $124726.00	07-dec-2004	           	28-dec-2004	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	07-dec-2004	           	No 0 	31                  	                              	           	           	13-feb-2004	21-jun-2002	                         
CA030518       	05	03	MISSION VALLEY EAST LRT EXTENSION       	        $26563707.00	17-nov-2004	17-nov-2004	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	MISSION VALLEY EAST LRT EXTENSION  	       $240617696.00	               $0.00	           	       $240617696.00	23-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	060733260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26563707.00	01-nov-2004	           	21-dec-1999	SFC - Sent for Certification	1 Construction        	        $26563707.00	02-nov-2004	           	28-oct-2004	18-nov-2004	No 0 	78                  	                              	07-sep-2000	01-jun-1999	           	25-jan-2002	                         
CA90X619       	02	90	PLANNING, CAPITAL & OPERATING ASSISTANCE	               $0.00	           	           	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	PLANNING, CAPITAL & OPERATING ASSIS	        $19455558.00	               $0.00	           	        $19455556.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	060733260	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-nov-2002	           	Yes 1	            0       	                              	07-sep-2000	01-jun-1999	           	25-jan-2002	                         
DC237014       	04	23	closeout of triennial review contract   	               $0.00	           	           	65000	SILVER SPRING       	MD	ATE MANAGEMENT & SERVICE CO., INC.                                    	ATE MNGMT SERCOM     	         2315	closeout of triennial review contra	         $1732866.00	               $0.00	           	         $1652489.39	07-may-1998	No 0 	Private Contractor  4       	No 0 	No 0 	KAY LUONGO                              	8601 GEORGIA AVENUE           	SUITE 900                     	        20910	3015653311	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $1533369.80	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	41007                         	           	           	           	           	                         
DC037450       	05	03	PROJECT CLOSEOUT PMO FOR NORTHGATE-SEATA	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PROJECT CLOSEOUT PMO FOR NORTHGATE-	          $654337.00	               $0.00	           	          $483391.00	06-oct-1998	No 0 	Private Contractor  4       	No 0 	No 0 	MICHAEL WILLIAMS                        	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-87820.62	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	41008                         	           	           	           	           	                         
DC037418       	07	03	PROJECT CLOSEOUT REGION 9 PROJECTS      	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PROJECT CLOSEOUT REGION 9 PROJECTS 	         $2782999.00	               $0.00	           	         $2251793.07	01-feb-1999	No 0 	Private Contractor  4       	No 0 	No 0 	JIM KENNA                               	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-41401.69	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	    41008                     	           	           	           	           	                         
DC037444       	04	03	PROJECT CLOSEOUT KANSAS CITY SOUTHTOWN L	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PROJECT CLOSEOUT KANSAS CITY SOUTHT	          $466384.00	               $0.00	           	          $348026.00	19-nov-1998	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-75823.03	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	41008                         	           	           	           	           	                         
DC035762       	00	03	PMOC for LA Eastside Jan 2005-Sept 2006 	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PMOC for LA Eastside Jan 2005-Sept 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Ervin Poka                              	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	         $1400000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1400000.00	20-dec-2004	           	20-dec-2004	           	Yes 1	                    	DTFT60-04-D-00004             	           	           	           	           	                         
DC035763       	00	03	PMOC  for Sacramento Jan 2005-Sept 2006 	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PMOC  for Sacramento Jan 2005-Sept 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor/COTR; P. Baroki TOM        	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $900000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $900000.00	20-dec-2004	           	20-dec-2004	           	Yes 1	                    	DTFT60-04-D-00004             	           	           	           	           	                         
PR90X136       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	CAGUAS              	PR	MUNICIPALITY OF CAGUAS                                                	CAGUAS MUN           	         2417	Amendment for Closeout             	          $134400.00	               $0.00	           	          $130966.00	04-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ALEX MCNEIL                             	P.O. BOX 907                  	                              	          726	7877448833	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3434.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	24-jan-2003	           	No 0 	            0       	                              	07-sep-2000	           	31-mar-2003	           	                         
DC037419       	06	03	PROJECT CLOSEOUT FOR PMO FOR NJ,METRO N 	               $0.00	           	           	65000	WASHINGTON          	DC	DELON HAMPTON AND ASSOCIATES                                          	DELON HAMPTOMCOM     	         2441	PROJECT CLOSEOUT FOR PMO FOR NJ,MET	         $5790441.00	               $0.00	           	         $5385358.00	17-jan-2001	No 0 	Public Contractor  3        	No 0 	No 0 	HANS POINT DUJOUR                       	800 K ST N.W.                 	 SUITE 720                    	        20001	2028981999	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2307.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	   41005                      	           	           	           	           	                         
TX260005       	01	26	DESIGN & PLAN TRAVEL MODE & PATTERNS    	               $0.00	           	           	67000	PRAIRIE VIEW        	TX	PRAIRIE VIEW A & M UNIVERSITY                                         	PRAIRIE VIEW A&M     	         2539	TRAVEL MODE & TRIP PATTERN ON TRANS	           $52270.00	               $0.00	           	           $51432.85	26-jul-1995	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	SOLOMON                                 	P.O. BOX 2818                 	                              	        77445	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2118.15	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
TX060072       	01	06	IVHS INITIATIVE BEING PLANNED IN HOUSTON	               $0.00	           	           	67000	COLLEGE STATION     	TX	TEXAS TRANSPORTATION INSTITUTE                                        	TX TRA               	         2545	A&M RESEARCH FOUNDATION            	           $90000.00	               $0.00	           	           $87345.00	11-feb-1993	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	SYMES                                   	UNIVERSITY BLVD               	                              	        77843	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-2655.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
TX267004       	02	26	VANPOOL PRJ FOR CENTRAL CITY COMMUTERS  	               $0.00	           	           	67000	HOUSTON             	TX	TEXAS SOUTHERN UNIVERSITY                                             	TX SOUTHERN UIV      	         2546	VANPOOL PRJ CENTRAL CITY COMMUTERS 	          $144373.00	               $0.00	           	          $125178.95	16-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-12 Charlene Wilder                  	3100 CLEBURNE AVENUE          	                              	        77004	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.05	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-jun-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
MD089010       	01	08	INTRO. TO TRANSIT COURSE BY MORGAN STATE	               $0.00	           	           	71000	BALTIMORE           	MD	MORGAN STATE UNIVERSITY            TRANSPORTATION STUDIES CENTER      	MORGAN STATE UIV     	         2555	MORGAN STATE INTRO. TRANSIT COURSE 	          $125000.00	               $0.00	           	          $109562.00	17-mar-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	NANCY GRUBB                             	E. COLD SPRING LN HI          	LLEN RD                       	        21239	0000000000	245100050	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-15438.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CA088022       	01	08	FINAL PHASE OF KNIGHT & TRYGG           	               $0.00	           	           	71000	BERKELEY            	CA	UNIVERSITY  OF CALIFORNIA          AT BERKELEY                        	UC BERKELEY  UIV     	         2557	FINAL PHASE OF KNIGHT &TRYGG       	          $150000.00	               $0.00	           	          $149998.87	17-apr-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	BRIAN JACKSON                           	M-11, WHEELER HALL            	                              	        94720	0000000000	060010340	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-1.13	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
IN90X274       	01	90	Closeout of Project-MUNICIPAL BUS       	               $0.00	           	           	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	Closeout of Project-MUNICIPAL BUS  	          $730235.00	               $0.00	           	          $589363.00	04-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-140872.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	06-feb-2002	           	Yes 1	.                   	                              	11-dec-2000	           	04-feb-2002	28-jan-2002	                         
IN90X329       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	Closeout Amendment                 	          $684778.00	               $0.00	           	          $662874.00	28-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-21904.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-apr-2003	           	Yes 1	.                   	                              	11-dec-2000	           	04-feb-2002	28-jan-2002	                         
CA90X520       	03	90	Project Closeout with Deobligation      	               $0.00	           	           	78900	WOODLAND            	CA	YOLO COUNTY TRANSPORTATION DISTRICT                                   	YCTD                 	         2570	Project Closeout with Deobligation 	         $1194902.00	               $0.00	           	         $1174489.00	06-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	BARROS/STRAKOSCH                        	350 INDUSTRIAL WAY            	                              	        95776	5306610816	061134258	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20413.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	30-apr-2003	           	Yes 1	            0       	                              	           	11-nov-1999	01-aug-1998	           	                         
WA90X324       	00	90	PM/ADA Paratransit                      	               $0.00	           	           	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	PM/ADA Paratransit                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7096832.00	14-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	14-dec-2004	           	No 0 	CT-33; CT-34        	                              	           	05-sep-2003	27-feb-2004	21-nov-2001	                         
CA90X527       	02	90	DEOB OF CNG  DEMO PROJECT               	               $0.00	           	           	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	FY-93 OPERATING AND CAPITAL ASST.  	         $4599691.00	               $0.00	           	         $4367845.00	20-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	060130820	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-179234.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	03-dec-2001	           	Yes 1	0                   	                              	           	12-sep-2003	11-apr-2001	30-jan-2002	                         
CA90X425       	01	90	BUS REHAB, MAINT. EQUIP & FY91 OP.      	               $0.00	           	           	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	BUS REHAB., MAINT EQUIP., FY91 OP  	         $2222852.00	               $0.00	           	         $2060829.00	25-aug-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	060130820	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-162023.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	26-oct-1990	27-apr-1999	           	Yes 1	            0       	                              	           	12-sep-2003	11-apr-2001	30-jan-2002	                         
AL260002       	01	26	Traffic, Parking, Pedestrian campus     	               $0.00	           	           	78400	AUBURN              	AL	AUBURN UNIVERSITY                                                     	AU                   	         2683	Traffic, Parking, Pedestrian campus	          $367500.00	               $0.00	           	          $248979.00	16-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Len Lacour                              	310 SAMFORD HALL              	                              	        36849	3348444438	010810200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2004	          $372563.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-nov-2004	           	No 0 	                    	                              	           	           	12-aug-2003	           	                         
AZ262001       	02	26	INCREASE SKILLS OF BUS MECHANICS        	               $0.00	           	           	68000	WINDOW ROCK         	AZ	NAVAJO TRANSIT SYSTEM                                                 	NAVAJO TRIBE ORG     	         2699	MAINTENANCE TRNG. PROGRAM          	          $110000.00	               $0.00	           	           $45177.00	25-sep-1996	No 0 	Private, Not a Contractor  2	No 0 	No 0 	MICHAEL VIRTS                           	P.O. BOX 308                  	                              	        86515	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-64823.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	21-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC269004       	03	26	SPECIAL STUDIES DISSEMINATION           	               $0.00	           	           	65000	WASHINGTON          	DC	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	R.S.P.A.     COM     	         2813	SPECIAL STUDIES DISSEMINATION      	          $245000.00	               $0.00	           	          $170000.00	17-sep-2001	No 0 	Public Contractor  3        	No 0 	No 0 	LIBBERTON                  `            	DPB 25                        	                              	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $-75000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	DTUM-60-82-X-00005            	           	           	           	           	                         
IT060310       	08	06	closeout of SECTION 15 DATA project     	               $0.00	           	           	67000	ALEXANDRIA          	VA	TECHNOLOGY APPLICATIONS, INC.                                         	TECHNOLOGY APCOM     	         2941	closeout of SECTION 15 DATA project	         $2723108.00	               $0.00	           	         $2716603.22	25-feb-1988	No 0 	Private Contractor  4       	No 0 	No 0 	SHORTER                                 	6101 STEVENSON AVENU          	E                             	        22304	0000000000	515100040	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-15613.90	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	06-dec-2001	           	Yes 1	0                   	83-C-72192                    	           	           	           	           	                         
MA266007       	00	26	Performance Measures                    	               $0.00	           	           	66000	BOSTON              	MA	CHARLES RIVERS ASSOCIATES, INC.                                       	CHARLES RIVER ASSOC  	         2978	Performance Measures               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Nancy Ody                               	D-3139                        	                              	         2241	0000000000	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	          $153437.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $153437.00	28-dec-2004	           	28-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
MA060211       	03	06	PROJECT CLOSEOUT                        	               $0.00	           	           	66000	BOSTON              	MA	CHARLES RIVERS ASSOCIATES, INC.                                       	CHARLES RIVER ASSOC  	         2978	PROJECT CLOSEOUT                   	          $676126.00	               $0.00	           	          $469719.72	09-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	YVONNE GRIFFIN                          	D-3139                        	                              	         2241	0000000000	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-46406.28	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	DTUM6091C41004                	           	           	           	           	                         
MD034500       	01	03	MONTGOMERY COUNTY DEPT. OF TRANSP.      	               $0.00	           	           	67000	ROCKVILLE           	MD	MONTGOMERY COUNTY GOVERNMENT       DEPARTMENT OF TRANSPORTATION       	MONTGOMERY   DOT     	         3008	MONT. COUNTY DOT                   	          $110000.00	               $0.00	           	          $109549.00	15-jun-1993	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	STALLSMITH                              	100 MARYLAND AVE              	                              	        20850	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-451.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
OH90X191       	01	90	CAPITAL AND OPERATING                   	               $0.00	           	           	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	SECTION 9                          	          $904950.00	               $0.00	           	          $894915.00	17-jun-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	P.O. BOX 158                  	                              	        44045	4403501000	390853080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10035.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	09-dec-2002	           	Yes 1	            0       	NEEDS 13C                     	           	           	10-may-2002	22-may-2002	                         
OH90X153       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	Closeout Amendment                 	          $882401.00	               $0.00	           	          $908306.00	06-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.FISH                                  	P.O. BOX 158                  	                              	        44045	4403501000	390853080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11513.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-jan-2003	           	Yes 1	            0       	                              	           	           	10-may-2002	22-may-2002	                         
PR90X139       	04	90	Amendement for Closeout                 	               $0.00	           	           	78400	JUNCOS              	PR	MUNICIPALITY OF JUNCOS                                                	JUNCOS MUN           	         3050	Amendement for Closeout            	          $565981.00	               $0.00	           	          $541861.00	14-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ALEX MCNEIL                             	P.O. BOX 1706                 	ESCUTE STREET PUEBLO WARD     	          777	7877348651	720000540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24120.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-jun-2003	           	Yes 1	FTA-25              	                              	           	           	24-feb-2003	           	                         
MO90X218       	01	90	Deobligation for CY Funding Correction  	               $0.00	           	           	78700	JOPLIN              	MO	CITY OF JOPLIN                                                        	CITY OF JOPLIN       	         3087	CAPITAL AND OPERATING ASSISTANCE   	          $872000.00	          $436000.00	           	           $61663.00	10-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Margaret Brown                          	303 EAST THIRD ST.            	                              	        64801	4176268609	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $436000.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	06-aug-2004	           	No 0 	                    	                              	           	           	09-jul-2002	14-feb-2002	                         
VA267036       	00	26	ASCE 2nd Int`l Conf on Urban Pub. Transp	               $0.00	           	           	67000	RESTON              	VA	AMERICAN SOCIETY OF CIVIL  ENGINEERS, INC.                            	ASCE                 	         3166	ASCE 2nd Int`l Conf on Urban Pub. T	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Irving Chambers                         	1801 ALEXANDER BELL DR        	                              	        20191	7032956090	516100930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $6976.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	27-nov-2002	           	Yes 1	                    	                              	           	           	           	           	                         
DC037414       	01	03	PMO FOR HOUSTON                         	               $0.00	           	           	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMAN COM    	         3225	PMO FOR HOUSTON                    	          $205876.00	               $0.00	           	          $204041.00	25-feb-1994	No 0 	Private Contractor  4       	No 0 	No 0 	KYLE MILLS                              	1818 MARKET STREET            	                              	        19103	0000000000	421075910	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-1835.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	41023                         	           	           	           	           	                         
DC037435       	01	03	PMO FOR PITTSBURG                       	               $0.00	           	           	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMAN COM    	         3225	PMO FOR PITTSBURG                  	           $21543.00	               $0.00	           	            $5175.00	09-dec-1993	No 0 	Private Contractor  4       	No 0 	No 0 	DEV SONI                                	1818 MARKET STREET            	                              	        19103	0000000000	421075910	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-16368.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	41023                         	           	           	           	           	                         
DC907707       	01	90	PROJECT CLOSEOUT FOR PMO FOR HOUSTON    	               $0.00	           	           	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMAN COM    	         3225	PROJECT CLOSEOUT FOR PMO FOR HOUSTO	          $188569.00	               $0.00	           	          $171690.44	17-dec-1992	No 0 	Private Contractor  4       	No 0 	No 0 	DICK JARROLD                            	1818 MARKET STREET            	                              	        19103	0000000000	421075910	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-16878.56	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41023                         	           	           	           	           	                         
SC030024       	00	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	SUMTER              	SC	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	SUMTER SWRTA         	         3241	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	P.O. BOX 2462                 	21 Holmes Gardner Road        	        29151	8039340538	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	               $0.00	12-sep-2001	13-sep-2001	19-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	11-sep-2001	           	No 0 	119                 	                              	07-sep-2000	17-apr-2002	12-jul-2002	12-jun-2002	                         
CA90X599       	01	90	OPERATING ASSISTANCE                    	               $0.00	           	           	78900	NAPA                	CA	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	NAPA/NCTPA           	         5001	OPERATING ASSISTANCE               	          $671737.00	               $0.00	           	          $670088.00	05-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	707 Randolph Street           	SUITE 100                     	        94559	7072598635	060552330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1649.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	15-may-2003	           	Yes 1	            0       	                              	07-sep-1999	11-nov-1999	01-oct-1998	27-nov-2001	                         
MA90X233       	01	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1725984.00	               $0.00	           	         $1720519.00	02-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	700 PLEASANT ST., 1ST FL      	                              	         2740	5089976767	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5465.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-dec-2001	           	No 0 	0                   	                              	18-apr-2000	23-mar-2001	29-mar-2001	18-jan-2002	                         
MA90X261       	02	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1828579.00	               $0.00	           	         $1819541.00	13-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BRIAN FALLON/D. LAIDLEY                 	700 PLEASANT ST., 1ST FL      	                              	         2740	5089976767	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-9038.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	31-jul-2002	           	No 0 	0                   	                              	18-apr-2000	23-mar-2001	29-mar-2001	18-jan-2002	                         
IL900008       	01	90	Closeout of Project-BUS/COMMUTER RAIL PU	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout of Project-BUS/COMMUTER RA	        $29370700.00	               $0.00	           	        $30768109.41	02-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Melody Hopson                           	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-573721.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-dec-2001	           	Yes 1	0                   	000000000000000000000000000000	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
IL030131       	07	03	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	       $104041000.00	               $0.00	           	       $100635532.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PAUL FISH                               	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-4389362.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	18-jun-2003	           	Yes 1	            0       	000000000000000000000000000000	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
IL90X316       	02	90	Closeout Amedment                       	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amedment                  	          $873825.00	               $0.00	           	          $841387.00	04-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-32438.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-sep-2002	           	Yes 1	            0       	                              	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
IL90X194       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $28564460.00	               $0.00	           	        $29052515.00	10-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.FISH                                  	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3777.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	15-nov-2002	           	Yes 1	            0       	                              	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
IL90X075       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $31735242.00	               $0.00	           	        $31735217.00	04-aug-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-25.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	27-may-2003	           	Yes 1	            0       	                              	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
IL030065       	06	03	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	CLOSEOUT OF PROJECT                	        $53344708.00	               $0.00	           	        $55027471.98	18-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MELODY HOPSON                           	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7990.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-dec-2001	           	Yes 1	0                   	000000000000000000000000000000	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
IL90X173       	01	90	Closeout of Project                     	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout of Project                	        $27855659.00	               $0.00	           	        $27781037.00	09-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.FISH                                  	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-76590.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	05-mar-2002	           	Yes 1	0                   	                              	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
IL030168       	01	03	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $15236982.00	               $0.00	           	        $14813234.00	28-apr-2003	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-505125.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-jun-2003	           	Yes 1	            0       	                              	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
IL90X101       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $34160656.00	               $0.00	           	        $34033653.00	02-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-127003.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-sep-2001	           	Yes 1	            0       	000000000000000000000000000000	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
IL90X475       	01	90	FFY 2004 CMAQ Grant                     	          $560000.00	01-dec-2004	01-dec-2004	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	FFY 2004 CMAQ Grant                	         $3691000.00	               $0.00	           	           $25600.00	08-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2004	          $560000.00	22-jul-2004	           	11-aug-2004	SFC - Sent for Certification	1 Construction        	          $560000.00	23-nov-2004	           	22-nov-2004	03-dec-2004	No 0 	                    	                              	30-apr-2001	           	14-sep-2004	05-nov-2001	                         
MI90X442       	01	90	Amend Award for 2004 Operating Assistanc	          $359574.00	24-nov-2004	24-nov-2004	78500	SAGINAW             	MI	Saginaw Transit Authority Regional Services (STARS)                   	SAGINAW TRANSIT      	         5007	Amend Award for 2004 Operating Assi	         $1467498.00	               $0.00	           	         $1467498.00	03-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	615 Johnson Street            	                              	        48607	9899074012	261454350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $359574.00	           	           	25-jun-2004	N/A - Not Applicable        	7 Operating Assistance	          $359574.00	22-nov-2004	           	22-nov-2004	02-dec-2004	No 0 	                    	                              	           	28-sep-2004	21-may-2004	07-may-2002	                         
DC267049       	01	26	LC LOCAL PROJECT IMPLEMENTATION         	               $0.00	           	           	67000	WASHINGTON          	DC	CONFERENCE ON MINORITY TRANSPORTATION OFFICIALS (COMTO)               	COMTO                	         5026	LC LOCAL PROJ IMPLEMENTATION       	          $157750.00	             $796.08	           	          $156953.92	14-apr-1997	No 0 	Private, Not a Contractor  2	No 0 	No 0 	STALLSMITH                              	818 18th Street, NW           	SUITE 850                     	        20006	2025300551	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-796.08	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CA030473       	01	03	FUELING STATIONS                        	               $0.00	           	           	78900	THOUSAND PALMS      	CA	SUNLINE TRANSIT AGENCY                                                	SUNLN                	         5057	FUELING STATIONS                   	          $496250.00	               $0.00	           	          $496000.00	28-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HYMIE LUDEN                             	                              	32-505 HARRY OLIVER TRAIL     	        92276	7603433456	060652650	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-250.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	20-aug-2002	           	Yes 1	0                   	                              	19-mar-2002	31-may-2000	           	21-feb-2002	                         
RI80X004       	01	80	Closeout Amendment                      	               $0.00	           	           	78100	PROVIDENCE          	RI	RHODE ISLAND Statewide Planning Program                               	RIDOP                	         5076	Closeout Amendment                 	          $318244.00	               $0.00	           	          $318241.00	10-may-2002	No 0 	Public, Unspecified  6      	Yes 1	Yes 1	Andrew Motter                           	ONE CAPITOL HILL              	                              	         2908	4012225772	440070190	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	11-mar-2003	           	Yes 1	01                  	                              	           	           	03-oct-2000	26-sep-2002	                         
DC060521       	02	06	DEVELOPMENT OF TRANSIT SECURITY         	               $0.00	           	           	67000	WASHINGTON          	DC	WATSON RICE AND COMPANY                                               	WATSON RICE  COM     	         5086	TRANSIT SECURITY REVENUW           	          $547683.00	               $0.00	           	          $482155.16	10-sep-1990	No 0 	Private Contractor  4       	No 0 	No 0 	TRI-12 Irving Chambers                  	1220 L STREET N.W.            	   .                          	        20005	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2317.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	16-jan-1988	23-jul-2001	           	Yes 1	            0       	86-C-71322                    	           	           	           	           	                         
TN90X158       	01	90	Amendment for closeout                  	               $0.00	           	           	78400	KINGSPORT           	TN	CITY OF KINGSPORT                                                     	KINGSPORT CITY       	         5097	Amendment for closeout             	          $266500.00	               $0.00	           	          $299100.00	15-may-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	.                                       	225 W. CENTER STREET          	                              	        37660	4232242612	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-49755.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	12-jun-2002	           	No 0 	0                   	                              	           	           	18-aug-2003	11-jul-2002	                         
DC037005       	04	03	PROJECT CLOSEOUT MO NY-LI               	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	PROJECT CLOSEOUT MO NY-LI          	         $6934320.00	               $0.00	           	         $6390744.48	15-nov-2000	No 0 	Public Contractor  3        	No 0 	No 0 	FRANK MCCARRON                          	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-5087.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	86-C-7131000000000000000000000	           	           	           	           	                         
DC035689       	00	03	PMOC for Dulles Corridor -Risk Assessmen	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	PMOC for Dulles Corridor -Risk Asse	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Brian Glenn                             	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-mar-2004	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	16-sep-2004	           	24-mar-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC037458       	08	03	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	LIRR,NYCDOT, & NYCTA CAPITAL PROJ. 	         $9244803.00	               $0.00	           	         $8441399.00	19-jul-2004	No 0 	Public Contractor  3        	No 0 	No 0 	Larry Penner                            	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-mar-2004	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	10-feb-2004	           	21-jan-2004	           	Yes 1	0                   	DTFT60-99-D-41003             	           	           	           	           	                         
DC907009       	06	90	PROJECT CLOSEOUT CMO/FLUOR              	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	PROJECT CLOSEOUT CMO/FLUOR         	         $1769962.00	               $0.00	           	         $1073936.84	03-sep-1991	No 0 	Public Contractor  3        	No 0 	No 0 	FRANK MCCARRON                          	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4666.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
AZ90X069       	01	90	Capital and Operating Assistance        	          $465418.00	30-nov-2004	30-nov-2004	78900	YUMA                	AZ	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	YUMA                 	         5109	Capital and Operating Assistance   	         $1320267.00	               $0.00	           	          $736606.00	09-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Hunt                               	502 S. ORANGE AVENUE          	                              	        85364	9287838911	040270620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $465418.00	31-aug-2004	           	03-sep-2004	SFC - Sent for Certification	7 Operating Assistance	          $465418.00	30-nov-2004	           	28-oct-2004	01-dec-2004	No 0 	AZSTI P pgs 179,180 	                              	           	           	25-jul-2000	16-nov-2001	                         
IL030153       	01	03	Closeout of Project-SECTION 3           	               $0.00	           	           	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	Closeout of Project-SECTION 3      	         $3750000.00	               $0.00	           	         $3749999.00	08-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A.MINYO                                 	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	20-feb-2002	           	Yes 1	0                   	                              	           	           	14-jun-2004	11-jan-2002	                         
IL90X208       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	Closeout Amendment                 	         $3900000.00	               $0.00	           	         $3882712.00	26-may-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams-Donald                    	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-17288.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	06-feb-2003	           	Yes 1	            0       	                              	           	           	14-jun-2004	11-jan-2002	                         
IL90X484       	00	90	FY2004 Sec. 5307 Grant Application      	        $26630668.00	16-dec-2004	16-dec-2004	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	FY2004 Sec. 5307 Grant Application 	        $26630668.00	               $0.00	           	         $8813040.00	22-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $26630668.00	03-nov-2004	           	19-nov-2004	SFC - Sent for Certification	2 Equipment           	        $26630668.00	08-dec-2004	           	02-nov-2004	20-dec-2004	No 0 	A-2                 	                              	           	           	14-jun-2004	11-jan-2002	                         
MI90X451       	00	90	FY2003 & FY2004 5307                    	          $508997.00	06-dec-2004	06-dec-2004	78500	GRAND HAVEN         	MI	CITY OF GRAND HAVEN/HARBOR TRANSIT                                    	COGH/HT              	         5127	FY2003 & FY2004 5307               	          $508997.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	440 NORTH FERRY ST            	                              	        49417	6168423220	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $508997.00	01-sep-2004	           	08-oct-2004	SFI - Sent for Information  	7 Operating Assistance	          $508997.00	03-dec-2004	           	01-sep-2004	08-dec-2004	No 0 	                    	                              	           	           	24-aug-2004	           	                         
TX90X271       	01	90	Amendment for Closeout                  	               $0.00	           	           	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	Amendment for Closeout             	         $4683082.00	               $0.00	           	         $4683077.00	24-apr-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Gail Lyssy                              	2910 EAST FIFTH ST.           	                              	        78702	5123897524	484530330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-5.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	30-dec-2001	09-jan-2002	Yes 1	0                   	NEEDS 13(C)                   	           	25-aug-2003	14-jul-2003	20-dec-2001	                         
TX034503       	01	03	EVALUATION OF BUS MAINTENANCE AND COST  	               $0.00	           	           	67000	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	EVAL OF BUS MAINTENANCE & COST     	          $125000.00	               $0.00	           	          $124011.00	26-jul-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	2910 EAST FIFTH ST.           	                              	        78702	5123897524	484530330	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-989.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	25-aug-2003	14-jul-2003	20-dec-2001	                         
DC907712       	01	90	PROJECT CLOSEOUT FOR PMO FOR LA         	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PROJECT CLOSEOUT FOR PMO FOR LA    	         $1641235.00	               $0.00	           	         $1554860.91	30-mar-2000	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	JIM KENNA                               	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-86374.09	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41014                         	           	           	           	           	                         
DC907006       	04	90	PROJECT CLOSEOUT FOR HILL/LA CMO        	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PROJECT CLOSEOUT FOR HILL/LA CMO   	         $7780744.00	               $0.00	           	         $7415262.91	11-jul-1994	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	FRANK MCCARRON                          	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-150931.56	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
DC037022       	02	03	CLOSEOUT OF PROJECT FOR PMO FOR REGION I	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	CLOSEOUT OF PROJECT FOR PMO FOR REG	         $3335219.00	               $0.00	           	         $2926668.70	21-mar-1994	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	MIKE MCCOLLUM                           	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.30	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41014                         	           	           	           	           	                         
DC037006       	04	03	CLOSEOUT OF PROJECT FOR CMO FRANKFORD EL	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	CLOSEOUT OF PROJECT FOR CMO FRANKFO	         $3312732.00	               $0.00	           	         $3356514.19	05-nov-1990	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	FRANK MCCARRON                          	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-19901.49	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	86-C-7131100000000000000000000	           	           	           	           	                         
DC035693       	01	03	PMOC for Salt Lake City  MOD 1          	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for Salt Lake City  MOD 1     	               $0.00	               $0.00	           	          $201633.00	24-nov-2004	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	MIike OConnor COTR/Gallegos TOM         	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $330900.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $330900.00	20-dec-2004	           	20-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC035724       	01	03	PMOC for MBTA Projects                  	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for MBTA Projects             	          $512461.00	               $0.00	           	          $165266.82	14-dec-2004	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Matthew Keamy                           	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	          $155000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $155000.00	14-dec-2004	           	14-dec-2004	           	Yes 1	                    	DTFT60-04-D-00007 002         	           	           	           	           	                         
DC035751       	00	03	PMOC for WMATA/Dulles Projects          	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC for WMATA/Dulles Projects     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	Brian Glenn                             	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	         $1300000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1300000.00	02-dec-2004	           	02-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC035760       	00	03	PMOC  S. Florida RTA thru  12/31/2005   	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC  S. Florida RTA thru  12/31/20	               $0.00	               $0.00	           	               $0.00	           	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	M OConnor COTR/Chris White, TOM         	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $940000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $940000.00	20-dec-2004	           	20-dec-2004	           	Yes 1	                    	DTFT60-04-D-00007             	           	           	           	           	                         
PA90X474       	00	90	California Univ. Intermodal Facility    	          $781895.00	22-nov-2004	22-nov-2004	78300	CHARLEROI           	PA	MID MON VALLEY TRANSIT AUTHORITY                                      	MMVTA                	         5195	California Univ. Intermodal Facilit	          $781895.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	1300 MCKEAN AVENUE            	                              	        15022	7244890880	421251240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2004	          $781895.00	03-sep-2004	           	14-oct-2004	SFC - Sent for Certification	6 Other               	          $781895.00	17-nov-2004	           	03-sep-2004	23-nov-2004	No 0 	                    	                              	07-sep-2000	           	30-sep-2002	08-jan-2002	                         
DC907704       	03	90	PROJECT CLOSEOUT FOR PMO FOR NEW ORLEANS	               $0.00	           	           	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PROJECT CLOSEOUT FOR PMO FOR NEW OR	          $535768.00	               $0.00	           	          $527994.08	22-jun-2000	No 0 	Private Contractor  4       	No 0 	No 0 	DICK JARROLD                            	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	360614170	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-623.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41019                         	           	           	           	           	                         
DC035621       	04	03	PMOC for Little Rock Arkansas           	               $0.00	           	           	65000	NEW YORK            	NY	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	PBQ AND D            	         5240	PMOC for Little Rock Arkansas      	          $883558.00	               $0.00	           	          $866390.00	03-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Cheryl Tyson                            	ONE PENN PLAZA                	                              	        10019	0000000000	360614170	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	           $70000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	07-dec-2004	           	26-nov-2004	           	Yes 1	                    	DTFT60-99-D-41010             	           	           	           	           	                         
VA060134       	02	06	ASSIST IN PUBLICATION OF JOURNAL        	               $0.00	           	           	66000	FAIRFAX             	VA	GEORGE MASON UNIVERSITY, AT FAIRFAX                                   	GMU                  	         5253	ASSIST IN PUBLICATION              	          $398047.00	               $0.00	           	          $391427.97	10-jun-1993	No 0 	Private, Not a Contractor  2	No 0 	No 0 	RICHARD STEINMANN                       	4400 UNIVERSITY DRIV          	E                             	        22030	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.03	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
VA905002       	08	90	PROJECT CLOSEOUT FOR FINANCIAL MGMT. OVE	               $0.00	           	           	65000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	PROJECT CLOSEOUT FOR FINANCIAL MGMT	          $763340.00	               $0.00	           	          $741979.74	22-oct-1996	No 0 	Private Contractor  4       	No 0 	No 0 	NYDIA PICAYO (TGM-13)                   	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-21360.26	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM-60-93-C-41024            	           	           	           	           	                         
VA060144       	04	06	CLOSEOUT OF PROJECT FORTRANSIT FINANCE  	               $0.00	           	           	66000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	CLOSEOUT OF PROJECT FORTRANSIT FINA	          $338090.00	               $0.00	           	          $263094.60	30-mar-2000	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD STEINMANN                       	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-74995.40	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM60-91-C-41002             	           	           	           	           	                         
CA90Y297       	01	90	Operating FY 03/04                      	          $780342.00	17-dec-2004	17-dec-2004	78900	LIVERMORE           	CA	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	LAVTA                	         5296	Operating FY 03/04                 	         $3195368.00	               $0.00	           	         $2415026.00	05-aug-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Mao                                	1362 RUTAN COURT              	SUITE 100                     	        94550	9254557555	060011920	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $780342.00	           	           	09-jul-2004	SFC - Sent for Certification	6 Other               	          $780342.00	15-dec-2004	           	14-sep-2004	           	No 0 	                    	                              	           	           	           	18-dec-2001	                         
WA269001       	01	26	INCORPORATING TRANSIT INTO HOV DESIGN   	               $0.00	           	           	65000	OLYMPIA             	WA	WASHINGTON STATE DOT                                                  	WDOT                 	         5298	INCORPORATING TRANSIT INTO HOV     	          $100000.00	               $0.00	           	           $99591.00	30-jun-1997	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	GRUBB                                   	TRANSPORTATION BLDG           	KF 01                         	        98504	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-409.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-dec-2001	           	Yes 1	0                   	                              	           	           	           	           	                         
MO202003       	01	20	ENTREPRENEURIAL SERVICES                	               $0.00	           	           	67000	ST LOUIS            	MO	COCHRAN GARDENS TENANT MANAGEMENT CORPORATION                         	CGTMC                	         5313	ENTREPRENEURIAL SERVICES           	          $150000.00	               $0.00	           	          $149999.91	14-dec-1990	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MCKEOWN                                 	818 CASS AVENUE               	                              	        63106	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.09	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
FL90X502       	01	90	County Public Transportation Service    	          $456704.00	08-dec-2004	08-dec-2004	78400	NEW PORT RICHEY     	FL	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	PASCO COUNTY BCC     	         5318	County Public Transportation Servic	         $1567974.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Chris White                             	7530 LITTLE RD                	                              	        34654	7278343200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $456704.00	09-nov-2004	           	27-jul-2004	SFI - Sent for Information  	6 Other               	          $456704.00	08-dec-2004	           	08-nov-2004	13-dec-2004	No 0 	2079/2080           	                              	07-sep-2000	           	07-jul-2003	20-feb-2002	                         
TX90X630       	01	90	04 Operations & Plan. Assist. Woodlands 	          $410579.00	08-dec-2004	08-dec-2004	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	04 Operations & Plan. Assist. Woodl	          $986269.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $410579.00	30-nov-2004	           	20-apr-2004	SFI - Sent for Information  	6 Other               	          $410579.00	30-nov-2004	           	30-nov-2004	21-dec-2004	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	03-jan-2002	                         
TX90X638       	01	90	Operations and Planning Assistance FY04 	          $666851.00	01-dec-2004	01-dec-2004	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Operations and Planning Assistance 	         $1654547.00	               $0.00	           	          $626314.00	24-jun-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $666851.00	30-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $666851.00	30-nov-2004	           	30-nov-2004	           	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	03-jan-2002	                         
TX90X621       	01	90	Deobligation for CY Funding Correction  	               $0.00	           	           	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Park & Ride PE                     	          $400000.00	          $200000.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	1759 N Earl Rudder Frwy       	                              	        77803	9797784491	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $200000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-dec-2003	           	No 0 	                    	                              	30-sep-2003	04-may-2000	09-oct-2002	03-jan-2002	                         
DC267059       	01	26	PROJECT ACTION                          	               $0.00	           	           	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	PROJECT ACTION                     	         $2000000.00	               $0.00	           	         $1999999.06	24-dec-1998	No 0 	Private, Not a Contractor  2	No 0 	No 0 	D``ANTIGNAC                             	700 13th Street, NW           	Suite 200                     	        20005	2023473066	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.94	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267097       	01	26	Easter Seals Project Accessible Tra     	               $0.00	           	           	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	Easter Seals Project Accessible Tra	         $2965477.00	               $0.00	           	         $3057108.00	29-may-2003	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Liz Solomon                             	700 13th Street, NW           	Suite 200                     	        20005	2023473066	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-173.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-jun-2003	           	Yes 1	                    	                              	           	           	           	           	                         
DC267067       	01	26	CONTINUE PROJECT ACTION VIA NESS        	               $0.00	           	           	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	NAT`L EASTER SEAL SOCIETY, INC     	         $2000000.00	               $0.00	           	         $1999995.22	27-apr-1999	No 0 	Private, Not a Contractor  2	No 0 	No 0 	PAULINE DANTIGNAC                       	700 13th Street, NW           	Suite 200                     	        20005	2023473066	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-4.78	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
VA030098       	00	03	FY04 VRE Earmarks                       	               $0.00	           	           	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	FY04 VRE Earmarks                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	511532665	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-feb-2005	         $2952537.00	20-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-dec-2004	           	No 0 	                    	                              	10-oct-2000	           	31-dec-2001	26-nov-2001	                         
VA030099       	00	03	FY04 PRTC Earmarks                      	               $0.00	           	           	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	FY04 PRTC Earmarks                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	511532665	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-feb-2005	          $485437.00	20-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-dec-2004	           	No 0 	                    	                              	10-oct-2000	           	31-dec-2001	26-nov-2001	                         
VA90X251       	00	90	VRE FY04 Formula Capital Projects       	               $0.00	           	           	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	VRE FY04 Formula Capital Projects  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	511532665	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-feb-2005	         $6574238.00	09-dec-2004	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	09-dec-2004	           	No 0 	                    	                              	10-oct-2000	           	31-dec-2001	26-nov-2001	                         
WV90X111       	00	90	Expansion/Coordination  Study           	               $0.00	           	           	78300	WEIRTON             	WV	CITY OF WEIRTON                                                       	WWV                  	         5357	Expansion/Coordination  Study      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Karen Crippen -215-656-7100             	200 MUNICIPAL PLAZA           	                              	        26062	3047978503	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2005	           $78000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	29-dec-2004	           	No 0 	                    	                              	           	11-nov-1999	08-mar-2004	29-may-2002	                         
CO030144       	01	03	bus storage expansion                   	               $0.00	           	           	78800	STEAMBOAT SPRINGS   	CO	STEAMBOAT SPRINGS, CITY OF                                            	STEAMBOAT SPRINGS    	         5372	bus storage expansion              	          $727880.00	               $0.00	           	          $170065.00	02-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	P.O. BOX 775088               	                              	        80477	9708793717	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $887516.00	27-dec-2004	           	29-dec-2004	SFC - Sent for Certification	1 Construction        	          $887516.00	30-dec-2004	           	27-dec-2004	           	No 0 	                    	                              	02-may-2003	           	06-apr-2001	10-jan-2002	                         
DC037011       	05	03	PROJECT CLOSEOUT FOR PMO CONTRACTS      	               $0.00	           	           	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	PROJECT CLOSEOUT FOR PMO CONTRACTS 	         $1260799.00	               $0.00	           	         $1089020.17	27-jun-1994	No 0 	Private Contractor  4       	No 0 	No 0 	MELODY HOPSON                           	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-174836.34	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
DC037410       	04	03	CLOSEOUT OF PROJECT FOR PMO FOR DALLAS A	               $0.00	           	           	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	CLOSEOUT OF PROJECT FOR PMO FOR DAL	          $953427.00	               $0.00	           	          $865966.91	12-jul-1994	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-87460.09	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41024                         	           	           	           	           	                         
DC907716       	03	90	project closeout for pmo for atlanta    	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	project closeout for pmo for atlant	          $495417.00	               $0.00	           	          $456060.00	14-sep-1994	No 0 	Private Contractor  4       	No 0 	No 0 	GENE CARROLL                            	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-73348.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	41021                         	           	           	           	           	                         
DC907013       	01	90	closeout of PMO FOR MIDWESTERN BUS FACIL	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	closeout of PMO FOR MIDWESTERN BUS 	          $148020.00	               $0.00	           	          $112435.00	21-nov-1990	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-36803.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	41021                         	           	           	           	           	                         
DC237002       	07	23	closeout for PMO FOR BALTIMORE project  	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	closeout for PMO FOR BALTIMORE proj	         $2070466.00	               $0.00	           	         $1907750.16	20-oct-1994	No 0 	Private Contractor  4       	No 0 	No 0 	JACK RYAN                               	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-162715.84	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	88-C-41021                    	           	           	           	           	                         
DC037014       	01	03	closeout of MIDWESTERN BUS FACILITY PROJ	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	closeout of MIDWESTERN BUS FACILITY	          $148020.00	               $0.00	           	          $111218.00	21-nov-1990	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-36802.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	88-C-41021                    	           	           	           	           	                         
KS030033       	01	03	Security improvements/Preventative Maint	           $81681.00	20-dec-2004	20-dec-2004	78700	Olathe              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	Security improvements/Preventative 	          $339806.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	1701 W. 56 Highway            	                              	        66061	9137822210	200914140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $81681.00	19-nov-2004	           	27-jul-2004	SFI - Sent for Information  	2 Equipment           	           $81681.00	08-dec-2004	           	16-nov-2004	22-dec-2004	No 0 	                    	                              	05-mar-2003	           	31-may-2001	04-jan-2002	09-dec-2004              
KS90X097       	02	90	2004 Capital and Planning               	          $311289.00	08-dec-2004	08-dec-2004	78700	Olathe              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	2004 Capital and Planning          	         $1245155.00	               $0.00	           	         $1170367.00	23-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	1701 W. 56 Highway            	                              	        66061	9137822210	200914140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $311289.00	17-nov-2004	           	01-mar-2004	SFI - Sent for Information  	6 Other               	          $311289.00	29-nov-2004	           	16-nov-2004	15-dec-2004	No 0 	                    	                              	05-mar-2003	           	31-may-2001	04-jan-2002	                         
KS90X081       	01	90	CAPITAL ASSISTANCE                      	          $480000.00	14-dec-2004	14-dec-2004	78700	Olathe              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	CAPITAL ASSISTANCE                 	         $1261000.00	               $0.00	           	          $475340.00	25-apr-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	1701 W. 56 Highway            	                              	        66061	9137822210	200914140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $480000.00	17-nov-2004	           	09-dec-2004	SFC - Sent for Certification	1 Construction        	          $480000.00	14-dec-2004	           	16-nov-2004	15-dec-2004	No 0 	            0       	                              	05-mar-2003	           	31-may-2001	04-jan-2002	                         
SC90X175       	00	90	Oper/Cap/Planning for Transit Program   	          $590244.00	22-dec-2004	22-dec-2004	78400	SPARTANBURG         	SC	SPARTANBURG COUNTY GOVERNMENT                                         	SPARTANBURG COUNTY   	         5422	Oper/Cap/Planning for Transit Progr	          $590244.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard                           	366 N. CHURCH STREET          	                              	        29303	8645963570	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $590244.00	17-nov-2004	           	08-dec-2004	SFC - Sent for Certification	6 Other               	          $590244.00	21-dec-2004	           	16-nov-2004	           	No 0 	20                  	                              	07-sep-2000	           	09-sep-2002	06-jun-2002	                         
VA089014       	03	08	SEC 15 TECHNICAL SUPPORT                	               $0.00	           	           	65000	ALEXANDRIA          	VA	MATERIALS, COMMUNICATION & COMPUTERS, INC.                            	MATCOM2              	         5443	SECTION 15 STAFF SUPPORT           	          $830733.00	               $0.00	           	          $826540.13	14-may-1998	No 0 	Public Contractor  3        	No 0 	Yes 1	DONNA ALBRITTON                         	1500 NORTH BEAUREGAR          	D STREET, SUITE 108           	        22311	7038203500	515100040	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-3455.96	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-apr-2002	           	Yes 1	0                   	89-41008                      	           	           	           	           	                         
FL030204       	03	03	Smart Card                              	               $0.00	           	           	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Smart Card                         	         $2722751.00	               $0.00	           	          $772073.00	16-jul-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White                       	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $776699.00	18-nov-2004	           	13-dec-2004	SFC - Sent for Certification	   Unspecified        	          $776699.00	20-dec-2004	           	18-nov-2004	           	No 0 	1113                	                              	07-aug-2000	25-jul-2003	03-dec-2003	12-feb-2002	                         
FL030195       	07	03	Double Track Project - Segment 5        	               $0.00	           	           	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Double Track Project - Segment 5   	        $94775107.00	               $0.00	           	        $92153553.00	14-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White /Elizabeth Martin     	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4514198.00	01-dec-2004	           	02-jul-2004	SFI - Sent for Information  	   Unspecified        	         $4514198.00	15-dec-2004	           	01-dec-2004	           	No 0 	1149,1255           	                              	07-aug-2000	25-jul-2003	03-dec-2003	12-feb-2002	                         
FL030248       	02	03	Capital Projects                        	         $1701024.00	30-nov-2004	30-nov-2004	78400	Pompano Beach       	FL	SOUTH FLORIDA REGIONAL TRANSPORTATION AUTHORITY                       	SFRTA                	         5454	Capital Projects                   	         $7659557.00	               $0.00	           	            $1949.00	21-oct-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Christopher White                       	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1701024.00	17-nov-2004	           	20-jul-2004	SFI - Sent for Information  	6 Other               	         $1701024.00	30-nov-2004	           	17-nov-2004	30-nov-2004	No 0 	1147,1254           	                              	07-aug-2000	25-jul-2003	03-dec-2003	12-feb-2002	                         
MA060197       	01	06	WATERBORNE TRANSIT FERRY STUDY          	               $0.00	           	           	67000	BOSTON              	MA	UNIVERSITY OF MASS/BOSTON URBAN HARBORS INSTITUTE                     	UNIV. MASS           	         5465	UNIVERSITY OF MA                   	          $750000.00	               $0.00	           	          $749997.64	06-jul-1995	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	CHAMBERS                                	HARBOR CAMPUS                 	                              	         2125	6172875570	250250120	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-2.36	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC269031       	02	26	PLNG/SUPP FOR MVNG. KIDS SAFELY CONF.   	               $0.00	           	           	65000	WASHINGTON          	DC	OFFICE OF THE SECRETARY  OFFICE OF THE ASSIST SEC FOR POLICY & INTERN-	OST                  	         5467	MOVING KIDS SAFELY                 	           $56600.00	               $0.00	           	           $56600.00	30-jun-1998	No 0 	Public Contractor  3        	No 0 	Yes 1	CAROLE FERGUSON                         	ATIONAL AFFAIRS               	                              	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $-25000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
IN90X475       	00	90	Operating and Capital Assistance        	               $0.00	           	           	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating and Capital Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	KHCGCC                        	120 EAST MULBERRY STREET      	        46901	7654562336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $588000.00	10-dec-2004	           	15-dec-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	10-dec-2004	           	No 0 	.13                 	                              	           	           	           	13-nov-2001	                         
CA030371       	01	03	SIX (6) AFI VEHICLES                    	               $0.00	           	           	78900	SACRAMENTO          	CA	COUNTY OF SACRAMENTO, DEPT OF PUBLIC WORKS                            	SACCO                	         5472	SIX (6) AFI VEHICLES               	         $1061175.00	               $0.00	           	          $969477.00	20-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BARROS, PHILOKI                         	827 SEVENTH STREET,           	RM.304                        	        95814	0000000000	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-153987.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-jul-2002	           	Yes 1	0                   	                              	           	           	06-aug-1991	           	                         
NY100253       	01	10	REGIONAL TRAINING GRANT                 	               $0.00	           	           	67000	ALBANY              	NY	NEW YORK METRO TRANSPORTATION COUNCIL                                 	NYMTC                	         5474	MANAGERIAL TRAINING GRANT          	          $125000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DANTIGNAC                               	BUILDING 4, STATE             	CAMPUS                        	        12232	0000000000	360010050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-125000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	08-mar-1991	10-jul-2001	           	Yes 1	            0       	                              	           	           	           	           	                         
NY90X315       	02	90	AMENDMENT TO REFLECT DEOBLIGATION       	               $0.00	           	           	78200	ITHACA              	NY	TOMPKINS COUNTY                                                       	TOMPKINS             	         5475	CAP, OPER, PLNG & STP APPLICATION  	         $1305089.00	               $0.00	           	         $1255354.00	29-apr-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	CLARA WALLACE-DOUGLAS                   	125 East Court Street.        	                              	        14850	6072779388	361092940	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-48745.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	26-aug-2002	           	No 0 	0                   	                              	           	           	05-sep-2003	04-dec-2001	                         
VA060147       	02	06	CLOSEOUT OF PROJECT ON PRODUCTIVITY AND 	               $0.00	           	           	66000	MCLEAN              	VA	MACDORMAN & ASSOCIATES, INC.                                          	MACDORMAN            	         5478	CLOSEOUT OF PROJECT ON PRODUCTIVITY	          $247994.00	               $0.00	           	          $222093.00	14-dec-1994	No 0 	Private Contractor  4       	No 0 	Yes 1	FRED WILLIAMS                           	1483 CHAIN BRIDGE             	ROAD, SUITE 205               	        22101	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-20282.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM6091C41006                	           	           	           	           	                         
CA267003       	01	26	IMPLEMENT TRANSIT BASE HOUSING          	               $0.00	           	           	67000	LOS ANGELES         	CA	THE REGENTS OF THE UNIVERSITY OF CALIFORNIA                           	REGENT UNIV OF CALIF 	         5482	UNIVERSITY                         	           $74986.00	               $0.00	           	           $74964.00	09-sep-1996	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	STALLSMITH                              	405 HILGARD AVENUE            	                              	        90024	2138255705	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-22.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
TX087004       	01	08	EVALUATE 2 SUCCESSFUL TRANSIT SYSTEMS   	               $0.00	           	           	65000	RICHARDSON          	TX	UNIVERSITY OF TEXAS AT DALLAS                                         	UT-DALLAS            	         5485	EVALUATE 3 SUCCESSFUL TRANSIT SYST.	           $74952.00	               $0.00	           	           $70413.47	08-mar-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	SHEILA COHEN                            	BOX 830688                    	                              	        75083	2146902313	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7011.78	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267238       	00	26	National Joblinks Phase 9               	          $994100.00	09-dec-2004	09-dec-2004	67000	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	National Joblinks Phase 9          	          $994100.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	TRI-30 Pauline DAntignac                	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $994100.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $994100.00	07-dec-2004	           	17-sep-2004	14-dec-2004	No 0 	4                   	                              	           	           	27-aug-2003	25-sep-2002	                         
DC267039       	01	26	JOBLINKS                                	               $0.00	           	           	67000	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	JOBLINKS                           	         $1000000.00	               $0.00	           	          $999975.65	03-jul-2001	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	TATE                                    	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-24.35	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	27-aug-2003	25-sep-2002	                         
PR18X010       	01	18	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	         $2093407.00	               $0.00	           	         $2045648.00	06-sep-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-47759.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	24-jan-2003	           	No 0 	            0       	                              	23-may-2000	01-jul-2003	30-jun-2003	13-dec-2001	                         
PR160025       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $662856.00	               $0.00	           	          $647762.00	15-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-15094.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	01-jul-2003	30-jun-2003	13-dec-2001	                         
PR90X112       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $100000.00	               $0.00	           	           $64187.00	05-nov-1998	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-35813.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	01-jul-2003	30-jun-2003	13-dec-2001	                         
PR160027       	02	16	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $789788.00	               $0.00	           	          $764908.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24880.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	09-jun-2003	           	Yes 1	0                   	                              	23-may-2000	01-jul-2003	30-jun-2003	13-dec-2001	                         
PR160026       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $715800.00	               $0.00	           	          $695626.00	15-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ALEX MCNEIL                             	P.O. BOX 42007                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20174.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	01-jul-2003	30-jun-2003	13-dec-2001	                         
PR18X019       	00	18	Rural Assistance                        	          $716767.00	22-dec-2004	22-dec-2004	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Rural Assistance                   	          $716767.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $716767.00	           	           	           	N/A - Not Applicable        	6 Other               	          $716767.00	22-dec-2004	           	22-dec-2004	           	No 0 	5311 FTA  26-28     	                              	23-may-2000	01-jul-2003	30-jun-2003	13-dec-2001	                         
PR160033       	00	16	Purchase of vehicles                    	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Purchase of vehicles               	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 42007                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1395270.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	28-dec-2004	           	No 0 	13-16,19,20,28      	                              	23-may-2000	01-jul-2003	30-jun-2003	13-dec-2001	                         
DC266029       	02	26	PHASE 2 COMMUTER CHOICE                 	               $0.00	           	           	66000	WASHINGTON          	DC	ASSOCIATION FOR COMMUTER TRANSPORTATION                               	ACT                  	         5493	COMMUTER CHOICE                    	          $500000.00	               $0.00	           	          $483611.77	31-oct-1996	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	ROBERT WASHINGTON                       	808 17TH ST. NW               	SUITE 200                     	        20006	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-16388.23	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MA260001       	05	26	TECHNOLOGY & MANAGEMENT SYSTEM          	               $0.00	           	           	67000	BURLINGTON          	MA	TECHNOLOGY MANAGEMENT SYSTEMS, INC.                                   	TMS                  	         5497	TECH SUPPORT FOR THREE ACTIVITIES  	          $730746.00	               $0.00	           	          $741911.51	24-jun-1997	No 0 	Private Contractor  4       	No 0 	Yes 1	FIELD                                   	99 SOUTH BEDFORD              	STREET                        	         1803	6172703033	250170157	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-16526.49	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	92-C-41005                    	           	           	           	           	                         
MA908002       	02	90	COST ESTIMATE FOR ADDT`L. FUNDS         	               $0.00	           	           	68000	BURLINGTON          	MA	TECHNOLOGY MANAGEMENT SYSTEMS, INC.                                   	TMS                  	         5497	KEY STATION COMPLIANCE INVESTIGATIO	            $5896.00	               $0.00	           	            $3439.00	24-jun-1997	No 0 	Private Contractor  4       	No 0 	Yes 1	ROBERTA ROOT                            	99 SOUTH BEDFORD              	STREET                        	         1803	6172703033	250170157	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2397.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTUM60-92-C-41005             	           	           	           	           	                         
DC905003       	03	90	4``A``EVIEWS/1``B``REVIEW+1500HRSIN``C``	               $0.00	           	           	65000	WASHINGTON          	DC	WILLIAMS, ADLEY & CO.                                                 	ADLEY & CO           	         5501	FINANCIAL MGMT. OVERSIGHT PROGRAM  	         $1651203.00	               $0.00	           	         $1549964.57	14-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	NYDIA PICAYO / TPM-41                   	1212 NEW YORK AVENUE, NW      	SUITE 475                     	        20005	2023711397	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-114448.16	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-mar-2002	           	Yes 1	0                   	95C41015                      	           	           	           	           	                         
DC202046       	02	20	CIVIL RIGHTS TRNG. CONFERENCES          	               $0.00	           	           	68000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSIT FOUNDATION                                    	APTF                 	         5502	CIVIL RIGHTS TRNG. CONFERENCES     	           $99885.00	               $0.00	           	           $99884.53	17-may-1995	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	HARRY T. TAKAI                          	1201 NEW YORK AVENUE          	NW                            	        20005	2028984000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.47	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-jul-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
NY905001       	02	90	Triennial Review Contracts              	         $1679781.00	10-dec-2004	10-dec-2004	65000	NEW YORK            	NY	INTERACTIVE ELEMENTS, INC                                             	IEI                  	         5504	Triennial Review Contracts         	         $2566614.00	               $0.00	           	          $837789.00	16-dec-2004	No 0 	Private Contractor  4       	No 0 	Yes 1	Kay Luongo                              	60 EAST 42ND ST               	                              	        10024	2124909090	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	24-nov-2004	         $1679781.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1679781.00	24-nov-2004	           	24-nov-2004	           	Yes 1	2G15-01             	DTFT60-02-D-00012             	           	           	           	           	24-nov-2004              
VA905005       	08	90	Procurement System Review Meetings      	               $0.00	           	           	65000	FAIRFAX             	VA	BUSINESS MANAGEMENT RESEARCH ASSO, INC                                	BMRA                 	         5523	Procurement System Review Meetings 	          $771745.00	               $0.00	           	          $402509.44	27-sep-2004	No 0 	Private Contractor  4       	No 0 	Yes 1	Jim Muir                                	11350 RANDOM HILLS            	ROAD, SUITE 440               	        22030	7036910868	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	26-nov-2004	          $333863.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $333863.00	26-nov-2004	           	26-nov-2004	           	Yes 1	.                   	DTFT60-02-D-00005             	           	           	           	           	26-nov-2004              
NC90X238       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	ROCKY MOUNT         	NC	CITY OF ROCKY MOUNT                                                   	ROCKY MOUNT CITY     	         5525	Amendment for Closeout             	          $287205.00	               $0.00	           	          $283746.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	M. R. Immings                           	P.O. DRAWER 1180              	100 COASTLINE STREET          	        27802	2529721596	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3459.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	20-dec-2002	           	No 0 	                    	                              	02-jun-2000	           	07-jul-2003	05-dec-2001	                         
MD260006       	01	26	STUDY OVERLAY & MIXED ZONE FIN. TRANSIT 	               $0.00	           	           	67000	LANDOVER            	MD	PARKING AUTHORITY OF PRINCE GEORGES COUNTY                            	PAPGC                	         5533	STUDY HOW OVERLAY & MIXED ZONES    	          $144000.00	               $0.00	           	          $130000.00	08-apr-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	COOPER                                  	1300 MERCANTILE LANE          	SUITE 108                     	        20785	3019259448	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	16-apr-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CA239011       	01	23	TITLE 23 & COMMUTE SERICE               	               $0.00	           	           	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	COMMUTE SERVICE                    	         $5989391.00	               $0.00	           	         $5903108.00	03-mar-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	WIGGINS, JEROME                         	1250 SAN CARLOS AVE           	                              	        94070	6505086200	060813240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-29207.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	03-dec-2002	           	No 0 	            0       	                              	           	           	           	12-feb-2002	                         
CA260013       	02	26	SCAG REPLACE CTS TO COMPLETE TDM PRJS   	               $0.00	           	           	67000	LOS ANGELES         	CA	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	SCAG                 	         5539	IMPLEMENT OF TDM PROGRAMS          	          $228000.00	               $0.00	           	          $263344.90	11-jun-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	GOODMAN                                 	818 WEST SEVENTH STREET       	                              	        90017	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-50882.81	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
VA030059       	04	03	Multimodal Transportation Center        	               $0.00	           	           	78300	RICHMOND            	VA	CITY OF RICHMOND                                                      	CITY OF RICHMOND     	         5547	CAPITAL ASSISTANCE                 	        $28954080.00	               $0.00	           	        $25419393.00	22-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	900 EAST BROAD STREET         	                              	        23219	8046465871	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-feb-2005	         $1456311.00	03-dec-2004	           	04-aug-2003	SFI - Sent for Information  	1 Construction        	         $1456311.00	09-dec-2004	           	03-dec-2004	           	No 0 	                    	                              	10-dec-2002	           	30-jan-2002	01-mar-2002	10-dec-2004              
CA90X936       	01	90	Deobligation for close out purposes     	               $0.00	           	           	78900	SANTA CLARITA       	CA	CITY OF SANTA CLARITA                                                 	SCLAR                	         5550	Deobligation for close out purposes	         $5043188.00	               $0.00	           	         $5043187.00	20-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	23920 VALENCIA BLVD           	SUITE 300                     	        91355	6612942538	060373445	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-mar-2003	           	Yes 1	                    	                              	10-aug-2000	01-may-2000	01-apr-1999	29-mar-2002	                         
CA90Y185       	00	90	Replacement CNG Buses/BSEP/Bus Com      	        $21774245.00	15-nov-2004	15-nov-2004	78900	WEST COVINA         	CA	FOOTHILL TRANSIT                                                      	FTZ                  	         5551	Replacement CNG Buses/BSEP/Bus Com 	        $21774245.00	               $0.00	           	         $1604340.00	28-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Ottomanelli  213..202.3957         	100 NORTH BARRANCA ST.        	SUITE 100                     	        91791	6269672274	060374120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-nov-2004	        $21774245.00	29-sep-2004	           	18-oct-2004	SFC - Sent for Certification	2 Equipment           	        $21774245.00	02-nov-2004	           	29-sep-2004	23-nov-2004	No 0 	                    	                              	           	           	           	28-nov-2001	                         
CA267068       	00	26	BRT Clean Mobility Transit Enhancement  	         $2112462.00	08-dec-2004	08-dec-2004	67000	Pasadena            	CA	CALSTART, INC                                                         	CALSTART             	         5552	BRT Clean Mobility Transit Enhancem	         $2112462.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Stewart Mckeown                         	2181 E. Foothill Boulevard    	                              	        91107	6267445600	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2112462.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $2112462.00	07-dec-2004	           	07-sep-2004	20-dec-2004	No 0 	                    	                              	           	           	           	14-mar-2002	                         
DC262003       	02	26	SUMMER INTERNSHIP AND TRAINING PROGRAMS 	               $0.00	           	           	68000	WASHINGTON          	DC	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	CSHS                 	         5561	TRANSIT TRNG. FOR HS STUDENTS      	          $100000.00	               $0.00	           	           $87953.00	15-dec-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ALICE ROYAL                             	13TH AND CLIFTON              	STREETS, N.W.                 	        20009	2026737753	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12047.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	21-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC262014       	01	26	TRANSTECH ACADEMY                       	               $0.00	           	           	68000	WASHINGTON          	DC	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	CSHS                 	         5561	TRANSTECH ACADEMY                  	          $110000.00	               $0.00	           	           $57700.00	10-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Eugene Jenkins                          	13TH AND CLIFTON              	STREETS, N.W.                 	        20009	2026737753	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	10-oct-2003	           	Yes 1	            3g      	                              	           	           	           	           	                         
CA030507       	01	03	FY 1999 Bus Procurement                 	               $0.00	           	           	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY 1999 Bus Procurement            	         $2977500.00	               $0.00	           	         $2977053.00	25-mar-2003	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Hom/Poka                                	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-447.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	07-apr-2003	           	Yes 1	1                   	                              	           	           	           	06-dec-2001	                         
CA90Y056       	01	90	FFGA-Metro Gold Line Eastside Extension 	               $0.00	           	           	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FFGA-Metro Gold Line Eastside Exten	         $4603560.00	               $0.00	           	         $4603560.00	06-may-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	09-jul-2003	           	30-jul-2003	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-sep-2003	           	No 0 	29                  	                              	           	           	           	06-dec-2001	                         
CA90X970       	05	90	FY03 - Capital Assistance               	           $84195.00	08-dec-2004	08-dec-2004	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY03 - Capital Assistance          	       $987254255.00	               $0.00	           	       $817690277.00	21-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis  213.202.3956                	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-nov-2004	           $84195.00	22-oct-2004	           	12-nov-2004	SFC - Sent for Certification	   Unspecified        	           $84195.00	30-nov-2004	           	22-oct-2004	15-dec-2004	No 0 	20                  	                              	           	           	           	06-dec-2001	                         
CA90Y305       	00	90	PE - Exposition Light Rail Transit      	         $8200000.00	18-nov-2004	18-nov-2004	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	PE - Exposition Light Rail Transit 	         $8200000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis  213.202.3956                	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	12-nov-2004	         $8200000.00	07-oct-2004	           	28-oct-2004	SFC - Sent for Certification	6 Other               	         $8200000.00	08-nov-2004	           	07-oct-2004	08-dec-2004	No 0 	1                   	                              	           	           	           	06-dec-2001	                         
CA030683       	00	03	FY04 Fixed Guideway                     	        $31190169.00	08-dec-2004	08-dec-2004	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY04 Fixed Guideway                	        $31190169.00	               $0.00	           	        $15678865.00	28-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis 213.202.3956                 	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $31190169.00	22-oct-2004	           	10-nov-2004	SFC - Sent for Certification	2 Equipment           	        $31190169.00	06-dec-2004	           	02-dec-2004	15-dec-2004	No 0 	19-25               	                              	           	           	           	06-dec-2001	                         
DC037430       	04	03	PROJECT CLOSEOUT FOR PMO FOR HOUSTON    	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PROJECT CLOSEOUT FOR PMO FOR HOUSTO	         $1743588.00	               $0.00	           	         $1512792.39	06-jun-2001	No 0 	Private Contractor  4       	No 0 	Yes 1	KYLE MILLS                              	P.O. BOX 3287                 	                              	         2241	6175895111	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-6256.61	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           	                         
DC037452       	02	03	PROJECT CLOSEOUT FOR PMO FOR ST. LOUIS L	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PROJECT CLOSEOUT FOR PMO FOR ST. LO	          $182451.00	               $0.00	           	          $157550.82	05-nov-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	LEAH RUSSELL                            	P.O. BOX 3287                 	                              	         2241	6175895111	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.18	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           	                         
DC037446       	03	03	Closeout of project                     	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	Closeout of project                	          $716249.00	               $0.00	           	          $478867.24	29-jan-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	JAMES KENNA                             	P.O. BOX 3287                 	                              	         2241	6175895111	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.76	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           	                         
DC037429       	04	03	PROJECT CLOSEOUT FOR PMO FOR PAT PITTSBU	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PROJECT CLOSEOUT FOR PMO FOR PAT PI	         $1725653.00	               $0.00	           	         $1716731.85	06-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	JACK RYAN                               	P.O. BOX 3287                 	                              	         2241	6175895111	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.04	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	29-jan-2002	           	Yes 1	0                   	41013                         	           	           	           	           	                         
DC035755       	00	03	PMOC for Chicago Projects - 18 months   	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC for Chicago Projects - 18 mont	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	Yes 1	Melody Hopson                           	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	         $1400000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1400000.00	08-dec-2004	           	08-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC035756       	00	03	PMOC for Mission Valley East CA Projects	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC for Mission Valley East CA Pro	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	Yes 1	Ala Lyubovny                            	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	          $715000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $715000.00	08-dec-2004	           	08-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC035757       	00	03	PMOC for NCTD,San Diego Projects        	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC for NCTD,San Diego Projects   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	Yes 1	Alla Lyubovny                           	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $715000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $715000.00	13-dec-2004	           	13-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC237009       	03	23	PROJECT CLOSEOUT FOR MTA BALTIMORE      	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PROJECT CLOSEOUT FOR MTA BALTIMORE 	         $1596557.00	               $0.00	           	         $1576931.71	15-aug-1997	No 0 	Private Contractor  4       	No 0 	Yes 1	JACK RYAN                               	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-60029.29	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           	                         
DC037451       	02	03	CLOSEOUT FOR PROJECT FOR PMO FOR BALTIMO	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	CLOSEOUT FOR PROJECT FOR PMO FOR BA	          $747434.00	               $0.00	           	          $523913.60	30-mar-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	MICHAEL MCCOLLUM                        	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-63108.44	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           	                         
DC037438       	04	03	PROJECT CLOSEOUT FOR CHICAGO PROJECTS   	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PROJECT CLOSEOUT FOR CHICAGO PROJEC	         $5680755.00	               $0.00	           	         $2288997.95	05-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	MELEDY HOPSON                           	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-139952.05	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           	                         
DC037465       	01	03	CLOSEOUT OF PMOC FOR MIAMI PROJECTS     	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	CLOSEOUT OF PMOC FOR MIAMI PROJECTS	          $288780.00	               $0.00	           	          $173412.00	30-mar-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	BRIAN GLENN                             	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10560.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	05-dec-2001	           	Yes 1	0                   	41015                         	           	           	           	           	                         
DC037421       	07	03	PROJECT CLOSEOUT FOR PMO FOR UTA SALT LA	               $0.00	           	           	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	PROJECT CLOSEOUT FOR PMO FOR UTA SA	         $3334443.00	               $0.00	           	         $2726047.98	16-feb-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	CHIC DOLBY                              	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-80000.02	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	41010                         	           	           	           	           	                         
DC037449       	03	03	PMO FOR NORFOLK LRT PROJECT             	               $0.00	           	           	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	VA BEACH TO NORFOLK LRT            	          $478576.00	               $0.00	           	          $362621.25	01-mar-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	MICHAEL MCCOLLUM                        	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.75	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	17-jan-2002	           	Yes 1	0                   	41001                         	           	           	           	           	                         
MD267012       	01	26	CLOSEOUT OF PROJECCT DEV OF A DISSEMINAT	               $0.00	           	           	67000	SILVER SPRING       	MD	INFOTEQ                                                               	INFOTEQ              	         5573	CLOSEOUT OF PROJECCT DEV OF A DISSE	           $47925.00	               $0.00	           	           $46966.55	10-apr-1996	No 0 	Private Contractor  4       	No 0 	Yes 1	NEJAKO                                  	8484 GEORGIA AVENUE           	SUITE 320                     	        20910	3015654020	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-958.45	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	94-C-41013                    	           	           	           	           	                         
CA030950       	00	03	FY 2003/04 RAIL MODERNIZATION           	         $1830666.00	23-nov-2004	23-nov-2004	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 2003/04 RAIL MODERNIZATION      	         $1830666.00	               $0.00	           	          $722343.00	21-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1830666.00	24-aug-2004	30-aug-2004	13-sep-2004	SFC - Sent for Certification	1 Construction        	         $1830666.00	18-nov-2004	           	17-nov-2004	24-nov-2004	No 0 	                    	                              	13-mar-2002	           	13-mar-2002	21-dec-2001	                         
CA90Y253       	00	90	FY 2003/04 ANNUAL PROGRAM               	        $11912077.00	08-dec-2004	08-dec-2004	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 2003/04 ANNUAL PROGRAM          	        $11912077.00	               $0.00	           	         $1161282.00	21-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $11912077.00	24-aug-2004	30-aug-2004	17-sep-2004	SFC - Sent for Certification	1 Construction        	        $11912077.00	02-dec-2004	           	17-nov-2004	13-dec-2004	No 0 	                    	                              	13-mar-2002	           	13-mar-2002	21-dec-2001	                         
CA030701       	00	03	Electric Bus Investment                 	               $0.00	           	           	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	Electric Bus Investment            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Mao                                	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $291262.00	23-nov-2004	           	17-dec-2004	SFC - Sent for Certification	2 Equipment           	          $291262.00	28-dec-2004	           	24-nov-2004	           	No 0 	                    	                              	13-mar-2002	           	13-mar-2002	21-dec-2001	                         
CA90X900       	01	90	FY 1998/99 Annual Program               	               $0.00	           	           	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 1998/99 Annual Program          	         $4385238.00	               $0.00	           	         $4189501.00	04-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tim Pennington                          	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-56201.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	21-may-2002	           	No 0 	.                   	                              	13-mar-2002	           	13-mar-2002	21-dec-2001	                         
AZ262002       	03	26	DIESEL MECHANIC TRAINING PROGRAM        	               $0.00	           	           	68000	SELLS               	AZ	TOHANA O'ODHAM NATION SELLS, ARIZONA                                  	TOHANA O'ODHAM NATION	         5591	BUS MECHANIC APPRENTICESHIP TRNG.  	          $100000.00	               $0.00	           	           $53730.79	08-dec-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MICHAEL VIRTS                           	P.O. BOX 837                  	                              	        85634	6023832221	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.21	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	12-nov-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
PA405001       	01	40	Security Roundtable Conferences 2003    	               $0.00	           	           	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Security Roundtable Conferences 200	           $99598.00	               $0.00	           	           $99598.00	06-jan-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Mike Taborn, 202-366-3526               	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	16-sep-2003	           	Yes 1	                    	DTFT60-99-D-41018             	           	           	           	           	                         
PA903001       	01	90	PROJECT CLOSEOUT GUIDANCE HANDBOOK FOR B	               $0.00	           	           	69000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	PROJECT CLOSEOUT GUIDANCE HANDBOOK 	          $245021.00	               $0.00	           	          $234937.38	12-jun-2001	No 0 	Private Contractor  4       	No 0 	No 0 	THOMPSON                                	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10083.52	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	60-96-C-41004                 	           	           	           	           	                         
PA908002       	04	90	Tech Supp for Civil Rights Compliance   	               $0.00	           	           	68000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Tech Supp for Civil Rights Complian	         $1422934.00	               $0.00	           	          $918839.20	07-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Sandra McCrea                           	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $149937.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $149937.00	30-nov-2004	           	31-aug-2004	           	Yes 1	                    	DTFT60-99-D-41011             	           	           	           	           	                         
PA905007       	05	90	Triennial Review Contracts              	          $409641.00	10-dec-2004	10-dec-2004	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Triennial Review Contracts         	         $3228438.00	               $0.00	           	         $2454240.00	03-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	24-nov-2004	          $409641.00	           	           	           	N/A - Not Applicable        	6 Other               	          $409641.00	24-nov-2004	           	24-nov-2004	           	Yes 1	2G15-01             	DTFT60-02-D-00014             	           	           	           	           	24-nov-2004              
PA905008       	00	90	Financial Management Oversight Program  	               $0.00	           	           	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Financial Management Oversight Prog	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Nydia Picayo                            	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $274600.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	17-sep-2004	           	29-jun-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC262004       	01	26	INCREASE NATIVE AMERICAN BENEFICIARIES  	               $0.00	           	           	68000	WASHINGTON          	DC	NORTH AMERICAN INDIAN WOMEN'S ASSO                                    	NAIWA                	         5597	INCREASE NATIVE AMERICAN BENEFICIAR	           $50000.00	               $0.00	           	           $42984.00	18-dec-1998	No 0 	Private, Not a Contractor  2	No 0 	No 0 	MICHAEL VIRTS                           	1424 16TH ST, NW              	#102                          	        20036	2023282195	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-7016.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
CA90X712       	01	90	CAPITAL, OPERATING & PLANNING ASST.     	               $0.00	           	           	78900	VACAVILLE           	CA	VACAVILLE, CITY OF                                                    	VACAVILLE CITY       	         5601	CAPITAL AND OPERATING ASSISTANCE   	          $532831.00	               $0.00	           	          $497125.00	02-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	WIGGINS, JEROME                         	650 MERCHANT STREET           	                              	        95688	7074495330	060954010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $497125.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-jan-2002	           	No 0 	0                   	                              	           	           	03-sep-1999	19-jul-2002	                         
WA90X327       	00	90	STP for bus purchase                    	          $224916.00	30-dec-2004	30-dec-2004	79000	WENATCHEE           	WA	CHELAN-DOUGLAS PTBA DBA LINK                                          	LINK TRANSIT         	         5606	STP for bus purchase               	          $224916.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	2700 Euclid Avenue            	                              	        98807	5096623423	530072460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $224916.00	24-nov-2004	           	17-dec-2004	SFC - Sent for Certification	2 Equipment           	          $224916.00	30-dec-2004	           	24-nov-2004	           	No 0 	04-08               	                              	           	           	28-aug-2003	31-jan-2002	                         
WA37X015       	01	37	FY04 JARC PROGRAM                       	               $0.00	           	           	79000	WENATCHEE           	WA	CHELAN-DOUGLAS PTBA DBA LINK                                          	LINK TRANSIT         	         5606	FY04 JARC PROGRAM                  	          $263479.00	               $0.00	           	          $183311.00	20-sep-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Beth Sier                               	2700 Euclid Avenue            	                              	        98807	5096623423	530072460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $232151.00	13-dec-2004	           	20-apr-2004	SFI - Sent for Information  	7 Operating Assistance	               $0.00	30-dec-2004	           	13-dec-2004	           	No 0 	                    	                              	           	           	28-aug-2003	31-jan-2002	                         
CA030418       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	SACRAMENTO          	CA	LOS ANGELES-SAN DIEGO RAIL CORRIDOR AGENCY                            	LOSSAN               	         5608	CAPITAL ASSISTANCE                 	        $10000000.00	               $0.00	           	         $9999927.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	SUKYS/LUDEN                             	P.O. BOX 942874               	                              	        94274	0000000000	060290240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-73.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	09-apr-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
MD267013       	01	26	DESIGN & DEVELOP TECH BRIEFS/FACTSHEETS 	               $0.00	           	           	67000	GAITHERSBURG        	MD	GRAPHICS VISION ASSOCIATES, INC.                                      	GRAPHIC VISION       	         5611	TECHNICAL BRIEFS/FACT SHEETS       	            $9570.00	               $0.00	           	            $5172.00	30-oct-1996	No 0 	Private Contractor  4       	No 0 	No 0 	Henry Nejako                            	640 DIAMOND AVENUE,           	                              	        20877	3019638600	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4398.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-apr-2002	           	Yes 1	0                   	94-P-00073                    	           	           	           	           	                         
MD264007       	00	26	The Administrator`s Corner Project      	               $0.00	           	           	64000	GAITHERSBURG        	MD	GRAPHICS VISION ASSOCIATES, INC.                                      	GRAPHIC VISION       	         5611	The Administrator`s Corner Project 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jacqueline Bennett                      	640 DIAMOND AVENUE,           	                              	        20877	3019638600	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-sep-2003	           $10000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	03-sep-2003	           	03-sep-2003	           	Yes 1	                    	                              	           	           	           	           	                         
WV267003       	02	26	Transit Vehicle Exhaust Emissions Evalua	               $0.00	           	           	67000	MORGANTOWN          	WV	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	WVU                  	         5619	Transit Vehicle Exhaust Emissions E	         $2331269.00	               $0.00	           	         $1170266.76	17-sep-2004	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-20 Marcel Belanger                  	886 CHESTNUT RIDGE ROAD       	P.O. BOX 6845                 	        26506	3042933998	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1355555.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	16-sep-2004	           	No 0 	40                  	                              	           	           	           	01-aug-2002	                         
NM267002       	01	26	TECH SUPP TO SF/BART FOR AATC PROGRAM   	               $0.00	           	           	67000	ALBUQUERQUE         	NM	DEPT OF ENERGY                                                        	DOE/AL               	         5625	TECHNICAL SUPPORT FOR BART/HUGHES  	          $317000.00	               $0.00	           	          $316461.93	12-jan-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PINDIPROLU                              	ALBUQUERQUE FIELD OF          	                              	        87185	5058455644	350010030	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-538.07	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	94-X-00035                    	           	           	           	           	                         
DC262008       	01	26	INTRO TO TRANSP. COURSE FOR HBCUS       	               $0.00	           	           	68000	WASHINGTON          	DC	NAT TRANSP CONSORTIUM OF MINORITY COLLEGES & UNIVERSITIES, INC.       	NTC                  	         5633	INTRODUCTIN TO TRANSPORTATION COURS	          $300000.00	               $0.00	           	          $301235.00	08-jul-1999	No 0 	Private Contractor  4       	No 0 	No 0 	LINDA W. KING                           	601 PENNSYLVANIA AVE          	NORTH BLDG, SUITE 70          	        20004	2025083672	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-5415.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	27-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MI90X308       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	Closeout Amendment                 	         $1046295.00	               $0.00	           	         $1046287.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	261474060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-8.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	25-nov-2002	           	Yes 1	            0       	                              	           	           	05-mar-2003	           	                         
MI90X281       	01	90	Closeout of Project                     	               $0.00	           	           	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	Closeout of Project                	          $430789.00	               $0.00	           	          $430787.00	02-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	261474060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	05-feb-2002	           	Yes 1	0                   	                              	           	           	05-mar-2003	           	                         
NY266002       	02	26	STUDY ON TRANSIT GOVERNANCE             	               $0.00	           	           	66000	NEW YORK            	NY	THE CITY UNIVERSITY OF NEW YORK                                       	CUNY-ITS             	         5642	STUDY ON TRANSIT GOVERNANCE        	           $85639.00	               $0.00	           	           $85015.85	03-sep-1998	No 0 	Private, Not a Contractor  2	No 0 	No 0 	MATT WELBES                             	INTSTITUTE FOR TRANS          	30 WEST BROADWAY, 11TH FLOOR  	        10007	2124178300	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.15	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC266028       	01	26	PROJECT CLOSEOUT FOR POLICY WORKSHOP    	               $0.00	           	           	66000	WASHINGTON          	DC	TONYA, INC.                                                           	TONYA, INC.          	         5643	PROJECT CLOSEOUT FOR POLICY WORKSHO	          $100000.00	               $0.00	           	           $95379.72	17-jan-2001	No 0 	Private Contractor  4       	No 0 	No 0 	ROBERT WASHINGTON                       	1000 VERMONT AVE, N.          	5TH FLOOR                     	        20005	0000000000	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4620.28	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41                            	           	           	           	           	                         
WA030105       	01	03	Project Closeout with Deobligation      	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Project Closeout with Deobligation 	         $1330000.00	               $0.00	           	         $1329900.00	08-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BILL FORT                               	401 South Jackson Street      	                              	        98104	2063985000	530331960	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-100.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	07-jan-2003	           	Yes 1	            0       	                              	           	10-jun-2002	24-oct-2001	12-dec-2001	                         
WI90X408       	01	90	2004 Operating Assistance               	           $19314.00	09-nov-2004	09-nov-2004	78500	ONALASKA            	WI	CITY OF ONALASKA                                                      	COO                  	         5657	2004 Operating Assistance          	           $77258.00	               $0.00	           	           $77258.00	22-nov-2004	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Rhonda Reed                             	415 MAIN STREET               	                              	        54650	6087819530	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $19314.00	04-nov-2004	           	           	SFI - Sent for Information  	7 Operating Assistance	           $19314.00	04-nov-2004	           	02-nov-2004	11-nov-2004	No 0 	2 (two)             	                              	           	           	05-dec-2003	22-jan-2002	                         
VA907007       	05	90	project closeout of procurement audits  	               $0.00	           	           	62000	FALLS CHURCH        	VA	Q SYSTEMS, INC.                                                       	QSYS                 	         5658	project closeout of procurement aud	         $1532158.00	               $0.00	           	         $1467641.15	09-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	JIM MUIR                                	5201 LEESBURG PIKE, SUITE 700 	                              	        22041	7039986613	516100930	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-64516.85	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	41002                         	           	           	           	           	                         
CA905002       	01	90	FOURTH PHASE OF SECURITY AUDITS         	               $0.00	           	           	65000	OXNARD              	CA	AEGIR SYSTEMS                                                         	AEGIR                	         5665	SECURITY AUDIT                     	          $824411.00	               $0.00	           	          $824106.72	11-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	CAROLE FERGUSON                         	2051 NORTH SOLAR AVE, STE 200 	                              	        93030	8054854888	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-304.28	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	26-feb-2002	           	Yes 1	0                   	DTFT60-96-C-41002             	           	           	           	           	                         
CA260046       	00	26	Bus Rapid Transit Safety                	               $0.00	           	           	67000	OXNARD              	CA	AEGIR SYSTEMS                                                         	AEGIR                	         5665	Bus Rapid Transit Safety           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Ken Lord, (202) 366-2836                	2051 NORTH SOLAR AVE, STE 200 	                              	        93030	8054854888	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	03-aug-2003	          $150000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	10-mar-2004	           	10-mar-2004	           	Yes 1	                    	                              	           	           	           	           	                         
MD269004       	01	26	PROJECT CLOSEOUT FOR DEVELOP SAFETY & SE	               $0.00	           	           	65000	SILVER SPRING       	MD	COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC.                      	CCG ASSOCIATES       	         5668	PROJECT CLOSEOUT FOR DEVELOP SAFETY	          $150000.00	               $0.00	           	           $80543.20	11-jul-1997	No 0 	Private Contractor  4       	No 0 	No 0 	EDITH RODANO                            	8484 GEORGIA AVENUE           	SUITE 880                     	        20910	3015876288	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-45554.80	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM6095C41005                	           	           	           	           	                         
MD267018       	03	26	PROJECT CLOSEOUT OF TASK ORDER CONTRACT 	               $0.00	           	           	67000	SILVER SPRING       	MD	COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC.                      	CCG ASSOCIATES       	         5668	PROJECT CLOSEOUT OF TASK ORDER CONT	          $264851.00	               $0.00	           	          $139967.00	10-jul-1997	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	8484 GEORGIA AVENUE           	SUITE 880                     	        20910	3015876288	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $449149.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	95-C-41005                    	           	           	           	           	                         
MA908006       	01	90	PROJECT CLOSEOUT FOR REVIEW OF FINANCIAL	               $0.00	           	           	71000	CAMBRIDGE           	MA	HARVARD DESIGN AND MAPPING COMPANY                                    	HDM                  	         5669	PROJECT CLOSEOUT FOR REVIEW OF FINA	           $99992.00	               $0.00	           	           $99940.97	06-oct-1998	No 0 	Private Contractor  4       	No 0 	No 0 	NANCY STRINE                            	30 SPINELLI PLACE             	                              	         2138	6173540100	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $-51.03	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	DTFT-60-95-C-41004            	           	           	           	           	                         
MA908019       	01	90	Technical Support for ADA Rail Stations 	          $149602.00	03-dec-2004	03-dec-2004	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Technical Support for ADA Rail Stat	          $448878.00	               $0.00	           	          $291990.36	07-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Clarissa Swann                          	273 SUMMER STREET             	                              	         2210	6173380018	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	03-dec-2004	          $149602.00	           	           	           	N/A - Not Applicable        	6 Other               	          $149602.00	29-nov-2004	           	30-aug-2004	03-dec-2004	Yes 1	                    	DTFT60-99-D-41035/TO#11       	           	           	           	           	                         
MA908016       	05	90	Technical Support for ADA Assessmen     	               $0.00	           	           	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Technical Support for ADA Assessmen	          $844146.00	               $0.00	           	          $749537.30	14-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Cheryl Hershey                          	273 SUMMER STREET             	                              	         2210	6173380018	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $375709.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $375709.00	08-dec-2004	           	30-aug-2004	           	Yes 1	Advance Approval mem	DTFT60-99-D-41035             	           	           	           	           	                         
MA261009       	00	26	04 New Starts Roundtable                	               $0.00	           	           	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	04 New Starts Roundtable           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Tonya Holland                           	273 SUMMER STREET             	                              	         2210	6173380018	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	15-sep-2004	           	02-sep-2004	           	Yes 1	                    	                              	           	           	           	           	                         
MA908020       	00	90	ADA Assessment Quarterly Report Monitori	               $0.00	           	           	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	ADA Assessment Quarterly Report Mon	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Cheryl Hershey                          	273 SUMMER STREET             	                              	         2210	6173380018	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $24256.00	           	           	           	N/A - Not Applicable        	6 Other               	           $24256.00	01-dec-2004	           	05-oct-2004	           	Yes 1	                    	                              	           	           	           	           	                         
MA908009       	01	90	OVERSIGHT OF BART AIRPORT EXTENSION     	               $0.00	           	           	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	OVERSIGHT OF BART AIRPORT EXTENSION	          $296679.00	               $0.00	           	          $296386.60	28-jul-1998	No 0 	Private Contractor  4       	No 0 	No 0 	MARY ANDERSON                           	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-3206.37	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTFT6095C41003                	           	           	           	           	                         
MA268001       	01	26	LCI AND TURNKEY DEMO PROGRAM            	               $0.00	           	           	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	LCI AND TURNKEY DEMONSTRATION      	          $125000.00	               $0.00	           	          $119848.93	20-jul-1999	No 0 	Private Contractor  4       	No 0 	No 0 	EFFIE STALLSMITH                        	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-6378.60	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTFT60-95-C-41003             	           	           	           	           	                         
MA267044       	01	26	JOB ACCESS AND REVERSE COMMUTE PRG      	               $0.00	           	           	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	JOB ACCESS AND REVERSE COMMUTE PRG 	           $42713.00	               $0.00	           	           $26131.58	09-dec-1999	No 0 	Private Contractor  4       	No 0 	No 0 	BIRNIE                                  	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-17000.95	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	28-jan-2002	           	Yes 1	0                   	DTFT60-95-C-41003             	           	           	           	           	                         
MA267043       	02	26	PLANNERS COLLABORATIVE INC              	               $0.00	           	           	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	TURNKEY DEMO PROG OVERSIGHT        	          $100000.00	               $0.00	           	           $68721.70	24-apr-2000	No 0 	Private Contractor  4       	No 0 	No 0 	ANDERSON                                	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-17798.63	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	95-C-41003                    	           	           	           	           	                         
MA267027       	05	26	LC TOWN MTG,TECHNICALASSIST &PRJSUPPORT 	               $0.00	           	           	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	INITIAL AWARD OF 8A T/O CONTRACT   	          $220900.00	               $0.00	           	          $220875.84	04-dec-1996	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	273 SUMMER STREET             	                              	         2210	6173380018	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2194.49	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	95-C-41003                    	           	           	           	           	                         
VA267005       	03	26	PROJECT CLOSEOUT OF TASK ORDER CONTRACT 	               $0.00	           	           	67000	RESTON              	VA	MATHCRAFT, INC.                                                       	MATHCRAFT            	         5673	PROJECT CLOSEOUT OF TASK ORDER CONT	          $118855.00	               $0.00	           	          $118817.22	24-feb-1999	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	12110 SUNSET HILLS ROAD       	SUITE 450                     	        22090	7037420860	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $-37.78	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	95-C-41007                    	           	           	           	           	                         
CA901001       	00	90	3rd Annual New Partners  Smart Growth   	               $0.00	           	           	71000	SACRAMENTO          	CA	LOCAL GOVERNMENT COMMISSION                                           	LGC                  	         5679	3rd Annual New Partners  Smart Grow	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Effie Stallsmith                        	1414 K STREET, SUITE 250      	                              	        95814	9164481198	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $10000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	21-jan-2004	           	Yes 1	                    	                              	           	           	           	           	                         
TX089005       	01	08	DEV. TECHNIQUES FOR COMPARING WORTH ALTE	               $0.00	           	           	71000	COLLEGE STATION     	TX	TEXAS A&M RESEARCH FOUNDATION                                         	TAMRF                	         5680	DEVELOP TECHNIQUES FOR COMPARING   	          $200000.00	               $0.00	           	          $199981.91	25-jun-1998	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	MICHAEL HOPSON                          	BOX 3578, UNIVERSITY DR. AT   	WELLBORN ROAD                 	        77843	4098458600	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-18.09	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
IL266001       	02	26	LOCATION EFFICIENT MORTGAGE (LEM)       	               $0.00	           	           	66000	CHICAGO             	IL	CENTER FOR NEIGHBORHOOD TECHNOLOGY                                    	CNT                  	         5681	LOCATION EFFICIENT MORTGAGE        	          $450000.00	               $0.00	           	          $449983.43	01-feb-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	FRED WILLIAMS                           	2125 WEST NORTH AVENUE        	                              	        60647	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-16.57	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	                              	           	           	06-feb-2004	           	                         
ME034000       	02	03	INDEPENDENT TRANSPORTATION NETWORK      	               $0.00	           	           	67000	PORTLAND            	ME	SOUTHERN MAINE AREA AGENCY ON AGING                                   	SMAAA                	         5685	INDEPENTENT TRANSP. NETWORK        	          $825000.00	               $0.00	           	          $843497.00	17-oct-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MCKEOWN                                 	307 CUMBERLAND AVENUE         	                              	         4104	2027756503	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-9.63	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	04-apr-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
DC267043       	02	26	AMERICAN INSTITUTE OF ARCHITECTS        	               $0.00	           	           	71000	WASHINGTON          	DC	AMERICAN INSTITUTE OF ARCHITECTS                                      	AIA                  	         5688	TECH SERVICES THROUGH LCICONSORTIUM	          $231450.00	               $0.00	           	          $231449.92	29-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	STALLSMITH                              	1735 NEW YORK AVENUE, NW      	                              	        20006	2026267322	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.08	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	26-feb-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
IL908002       	05	90	CLOSE OUT PROJECT FOR CIVIL RIGHTS COMPL	               $0.00	           	           	68000	CHICAGO             	IL	RALPH G. MOORE & ASSO. INC.                                           	RGM ASSO             	         5690	CLOSE OUT PROJECT FOR CIVIL RIGHTS 	          $359551.00	               $0.00	           	          $305752.54	11-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	BEVERLY PHIPPS                          	211 WEST WACKER DR            	                              	        60606	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-53798.46	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	DTFT60-97-C-41008             	           	           	           	           	                         
TX908002       	02	90	CLOSEOOUT OF COMPLIANCE REVIEWS/INVESTIG	               $0.00	           	           	68000	BOERNE              	TX	JDG ASSOCIATES, INC.                                                  	JDG                  	         5693	CLOSEOOUT OF COMPLIANCE REVIEWS/INV	          $176521.00	               $0.00	           	          $167515.29	06-oct-1998	No 0 	Private Contractor  4       	No 0 	No 0 	BEVERLY SLIGH                           	257 SCENIC LOOP               	                              	        78006	2109818980	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9005.71	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	06-dec-2001	           	Yes 1	0                   	DTFT6097C41011                	           	           	           	           	                         
MD266003       	04	26	INNOVATIVE FINANCE SUPPORT              	               $0.00	           	           	66000	CAPITOL HEIGHTS     	MD	MARLAW SYSTEM TECHNOLOGIES, INC.                                      	MST                  	         5694	FINANCE TASK ORDER CONTRACT        	          $555283.00	               $0.00	           	          $560930.48	17-jan-2001	No 0 	Private Contractor  4       	No 0 	Yes 1	PAUL MARX                               	9244 EAST HAMPTON DRIVE       	                              	        20743	3015889781	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-15396.16	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	09-jan-2002	           	Yes 1	0                   	DTFT6095C41020                	           	           	           	           	                         
OR90X092       	02	90	STP For TDM                             	               $0.00	           	           	79000	WILSONVILLE         	OR	CITY OF WILSONVILLE                                                   	WILSONVILLE          	         5706	STP For TDM                        	          $220734.00	               $0.00	           	          $135353.00	04-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost 503-962-4921                 	30000 SW TOWN CENTER LOOP E   	                              	        97070	5035701576	410052253	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $110000.00	07-dec-2004	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	07-dec-2004	           	No 0 	13070               	                              	           	           	24-may-2004	14-may-2002	                         
OR90X112       	01	90	Deobligation for CY Funding Correction  	               $0.00	           	           	79000	WILSONVILLE         	OR	CITY OF WILSONVILLE                                                   	WILSONVILLE          	         5706	FY04 5307 $0 amendment             	          $665200.00	          $332600.00	           	           $41986.00	09-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	30000 SW TOWN CENTER LOOP E   	                              	        97070	5035701576	410052253	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $332600.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	13-aug-2004	           	No 0 	Key#13141 p. 91     	                              	           	           	24-may-2004	14-may-2002	                         
OR030097       	02	03	FY04 5309B Land Purchase for Facility   	               $0.00	           	           	79000	WILSONVILLE         	OR	CITY OF WILSONVILLE                                                   	WILSONVILLE          	         5706	FY04 5309B Land Purchase for Facili	          $614436.00	               $0.00	           	          $614436.00	02-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost                              	30000 SW TOWN CENTER LOOP E   	                              	        97070	5035701576	410052253	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $118965.00	07-dec-2004	           	29-jun-2004	SFI - Sent for Information  	1 Construction        	          $118965.00	13-dec-2004	           	07-dec-2004	           	No 0 	13141, 13579        	                              	           	           	24-may-2004	14-may-2002	30-dec-2004              
VA909001       	02	90	ATLANTIN MANAGEMENT CENTER              	               $0.00	           	           	65000	ALEXANDRIA          	VA	ATLANTIC MANAGEMENT CENTER, INC.                                      	AMCI                 	         5707	DEVELOP PERFORMANCE BASED SOW      	            $3000.00	               $0.00	           	            $2432.00	30-sep-1997	No 0 	Private Contractor  4       	No 0 	No 0 	LINDA BARNES                            	1901 N. BEAUREGARD ST. SUITE  	SUITE 503                     	        22311	7032560509	515100040	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-568.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           	                         
NC267003       	01	26	RURAL COMPUTER DISPATCH EVALUATION      	               $0.00	           	           	67000	RALEIGH             	NC	NORTH CAROLINA STATE UNIVERSITY                                       	NC STATE UNIV        	         5711	NORTH CAROLINA STATE UNIVERSITY    	          $100000.00	               $0.00	           	           $98828.75	18-sep-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	BOENAU                                  	OFFICE OF SPONSORED PROGRAMS  	P.O. BOX 7514                 	        27695	9195152444	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1171.25	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	           	                         
MD263002       	01	26	FOCUS/SURVEY/TEA-21                     	               $0.00	           	           	69000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	FOCUS/SURVEY GROUPS/TEA-21         	          $274945.00	               $0.00	           	          $271178.91	05-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	KIMBERLY A. MARSHALL                    	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	240311360	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4027.95	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTFT60-98-C-41022             	           	           	           	           	                         
MD905004       	06	90	Procurement System Reviews              	               $0.00	           	           	65000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	Procurement System Reviews         	          $338526.00	               $0.00	           	          $212865.51	30-aug-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	14-dec-2004	          $223134.00	           	           	           	N/A - Not Applicable        	6 Other               	          $223134.00	14-dec-2004	           	14-dec-2004	           	Yes 1	.                   	DTFT60-02-D-00006/TO#3        	           	           	           	           	14-dec-2004              
MA435001       	02	43	PSR for LMRO                            	          $180616.00	17-nov-2004	17-nov-2004	72000	LEXINGTON           	MA	HARRIS CONSULTING                                                     	HARRIS CONSULTING    	         5714	PSR for LMRO                       	          $405616.00	               $0.00	           	          $224762.41	13-jul-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	76 BEDFORD STREET             	SUITE 22                      	         2173	6176740041	280511360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	12-nov-2004	          $180616.00	           	           	           	N/A - Not Applicable        	6 Other               	          $180616.00	17-nov-2004	           	12-nov-2004	17-nov-2004	Yes 1	                    	DTFT60-02-D-00007/0007        	           	           	           	           	12-nov-2004              
MA905007       	05	90	Procurement System Reviews              	               $0.00	           	           	65000	LEXINGTON           	MA	HARRIS CONSULTING                                                     	HARRIS CONSULTING    	         5714	Procurement System Reviews         	          $370475.00	               $0.00	           	          $228141.59	15-nov-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	76 BEDFORD STREET             	SUITE 22                      	         2173	6176740041	280511360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	28-nov-2004	          $333863.00	           	           	           	N/A - Not Applicable        	6 Other               	          $333863.00	29-nov-2004	           	28-nov-2004	           	Yes 1	.                   	DTFT60-02-D-00007             	           	           	           	           	28-nov-2004              
MI030159       	01	03	CONSTRUCT OPR/MAINTENACE FACILITY       	               $0.00	           	           	78500	KALKASKA            	MI	KALKASKA PUBLIC TRANSIT AUYTHORITY                                    	KPTA                 	         5726	A/E; BUY EQUIP;CONSTRUCT FACIL.    	          $635200.00	               $0.00	           	          $630199.00	27-may-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	4085 U.S. 131 NORTH           	                              	        49646	6162586808	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5001.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	08-jan-2003	           	Yes 1	            0       	                              	           	           	           	           	                         
PA030335       	01	03	Construct Vehicle Storage Bldg          	          $880189.00	02-dec-2004	02-dec-2004	78300	KITTANNING          	PA	MID-COUNTY TRANSIT AUTHORITY                                          	MCTA                 	         5732	Construct Vehicle Storage Bldg     	         $1177198.00	               $0.00	           	          $229718.00	07-jan-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	220 North Grant Avenue        	                              	        16201	7245488696	420054110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2004	          $880189.00	08-sep-2004	           	30-sep-2004	SFC - Sent for Certification	6 Other               	          $880189.00	15-nov-2004	           	08-sep-2004	08-dec-2004	No 0 	.                   	                              	           	           	08-jun-2001	07-may-2002	19-nov-2004              
DC267062       	02	26	CLOSEOUT OUT OF TASK ORDER CONTRACT     	               $0.00	           	           	67000	WASHINGTON          	DC	DELEUW CATHER-PARSON & ASSOC.                                         	DELEUW-CATHER-PARSON 	         5734	CLOSEOUT OUT OF TASK ORDER CONTRACT	           $87983.00	               $0.00	           	           $78127.34	28-oct-1997	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	1133 15TH ST. NW              	                              	        20005	2027753300	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9855.66	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	95-C-41005                    	           	           	           	           	                         
KS90X100       	02	90	Operating and Preventive Maintenance    	          $291241.00	29-dec-2004	29-dec-2004	78700	LAWRENCE            	KS	CITY OF LAWRENCE                                                      	CITY OF LAWRENCE     	         5757	Operating and Preventive Maintenanc	         $1166003.00	               $0.00	           	          $839840.00	21-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	M Brown                                 	6 E 6TH STREET                	PO BOX 708                    	        66044	7858323465	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $291241.00	23-dec-2004	           	18-may-2004	SFI - Sent for Information  	2 Equipment           	          $291241.00	29-dec-2004	           	15-dec-2004	           	No 0 	40                  	                              	27-may-2003	           	07-nov-2001	03-jul-2002	                         
DC037460       	05	03	PMOC FOR BALTIMORE MTA PROJECTS         	           $85000.00	23-dec-2004	23-dec-2004	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	P                                  	         $2147587.00	               $0.00	           	         $2074744.32	23-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	MICHAEL MCCOLLUM                        	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	           $85000.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $85000.00	22-dec-2004	           	22-dec-2004	           	Yes 1	0                   	DTFT60-98-D-41005             	           	           	           	           	                         
DC035627       	04	03	Region I PMO overhead adjustment        	           $52000.00	23-dec-2004	23-dec-2004	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	Region I PMO overhead adjustment   	         $1524706.00	               $0.00	           	         $1456518.87	18-may-2004	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD COLE                            	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	           $52000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	           $52000.00	22-dec-2004	           	22-dec-2004	           	Yes 1	.                   	DTFT60-98-D-41005             	           	           	           	           	                         
DC035754       	00	03	PMOC for Region I Projects              	           $70000.00	22-dec-2004	22-dec-2004	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	PMOC for Region I Projects         	           $70000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Matthew Keamy                           	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	           $70000.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $70000.00	08-dec-2004	           	08-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC037455       	07	03	PMOC FOR SEPTA PROJECTS                 	           $76000.00	23-dec-2004	23-dec-2004	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	PMOC FOR SEPTA PROJECTS            	         $4023805.00	               $0.00	           	         $3926559.97	22-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Bob Kanzler/WOMgr/Asatorrian COTR       	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	           $76000.00	           	           	           	N/A - Not Applicable        	1 Construction        	           $76000.00	22-dec-2004	           	22-dec-2004	           	Yes 1	0                   	DTFT60-98-D-41005             	           	           	           	           	                         
DC035652       	00	03	Phoenix Risk Assessment Study           	               $0.00	           	           	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	Phoenix Risk Assessment Study      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Edward Carranza                         	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	080310600	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-nov-2003	          $350000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	22-sep-2003	           	22-sep-2003	           	Yes 1	                    	                              	           	           	           	           	                         
CO030163       	01	03	bus purchase                            	           $34700.00	17-nov-2004	17-nov-2004	78800	CRESTED BUTTE       	CO	TOWN OF CRESTED BUTTE                                                 	CRSTB                	         5763	bus purchase                       	           $84839.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dow, John                               	P O BOX 39                    	                              	        81224	9703495616	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $34700.00	04-nov-2004	           	05-nov-2004	SFC - Sent for Certification	2 Equipment           	           $34700.00	12-nov-2004	           	04-nov-2004	29-nov-2004	No 0 	                    	                              	           	           	26-sep-2001	21-nov-2001	                         
DC267071       	02	26	5-YR PLAN PRODUCED BY GRAPHICDESIGN FIRM	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION ADMINISTRATIVE SERVICE CENTER                          	TASC                 	         5765	GRAPH DESIGN FIRM                  	          $192350.00	               $0.00	           	          $192342.36	15-sep-2000	No 0 	Public Contractor  3        	No 0 	No 0 	LISA COLBERT                            	400 7TH STREET SW, RM 2311    	                              	        20590	2023661232	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-7.64	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-apr-2003	           	Yes 1	            0       	DTFT60-98-Z-7003              	           	           	           	           	                         
VA266006       	09	26	FTA`s Internet Website/JARC Evaluation  	               $0.00	           	           	65000	CHESAPEAKE          	VA	MICRO INFORMATION SYSTEMS                                             	MICRO INFO           	         5766	FTA`s Internet Website/JARC Evaluat	          $807725.00	               $0.00	           	          $824977.89	19-apr-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Habib Azarsina                          	1021 EDEN WAY NORTH, SUITE 123	                              	        23320	7575481303	515500468	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $376336.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $376336.00	10-dec-2004	           	13-may-2004	           	Yes 1	.                   	DTFT60-01-C-00002             	           	           	           	           	                         
CA90Y041       	01	90	Purchase of 1 35` Replacement Bus       	               $0.00	           	           	78900	BENICIA             	CA	BENICIA, CITY OF                                                      	BENICIA              	         5772	Purchase of 1 35` Replacement Bus  	          $243400.00	               $0.00	           	          $236726.00	28-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donna Turchie                           	CITY HALL                     	250 EAST L STREET             	        94510	7077464225	060950330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-6674.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	08-apr-2002	           	Yes 1	.                   	                              	           	           	           	20-nov-2001	                         
CA90X878       	01	90	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	BENICIA             	CA	BENICIA, CITY OF                                                      	BENICIA              	         5772	CAPITAL ASSISTANCE                 	          $766097.00	               $0.00	           	          $424000.00	19-jun-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PENNINGTON, TIMOTHY                     	CITY HALL                     	250 EAST L STREET             	        94510	7077464225	060950330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-342097.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	29-apr-1998	14-dec-1999	           	No 0 	            0       	                              	           	           	           	20-nov-2001	                         
CO030165       	01	03	Replace 2 twenty four passenger vehicles	               $0.00	           	           	78800	Fort Morgan         	CO	Northeastern Colorado Association of Local Governments                	NECALG               	         5776	Replace 2 twenty four passenger veh	           $43950.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	231 Main Street, Suite 211    	                              	        80701	9708679409	NE CO    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $30397.00	17-dec-2004	           	23-dec-2004	SFC - Sent for Certification	2 Equipment           	           $30397.00	23-dec-2004	           	17-dec-2004	           	No 0 	                    	                              	           	           	03-apr-2001	26-dec-2001	                         
CA030695       	00	03	FY05 Rehab/Renov and EAMF               	               $0.00	           	           	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	FY05 Rehab/Renov and EAMF          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis 213.202.3956                 	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $8766000.00	26-oct-2004	           	17-nov-2004	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	26-oct-2004	           	No 0 	NA                  	                              	02-sep-1999	27-jan-2000	28-mar-2002	08-nov-2001	                         
CA90Y323       	00	90	RCTC FY05 Rehab/Renov and SANBAG Cap    	               $0.00	           	           	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	RCTC FY05 Rehab/Renov and SANBAG Ca	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis 213.202.3956                 	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6570411.00	26-oct-2004	           	17-nov-2004	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	26-oct-2004	           	No 0 	                    	                              	02-sep-1999	27-jan-2000	28-mar-2002	08-nov-2001	                         
CA37X052       	00	37	Pomona station capacity improvements    	               $0.00	           	           	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Pomona station capacity improvement	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-jan-2005	         $1981931.00	17-dec-2004	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	17-dec-2004	           	No 0 	                    	                              	02-sep-1999	27-jan-2000	28-mar-2002	08-nov-2001	                         
AK030031       	02	03	Fairbanks Intermodal Facility           	               $0.00	           	           	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Fairbanks Intermodal Facility      	         $9195230.00	               $0.00	           	         $9101495.00	01-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman (206) 220-7953          	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-feb-2005	         $1967357.00	07-dec-2004	           	30-dec-2004	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	07-dec-2004	           	No 0 	None Specified      	                              	           	02-oct-2002	02-oct-2002	14-jan-2002	                         
ND267005       	03	26	Small Urban and Rural Transit Center    	               $0.00	           	           	67000	Fargo               	ND	Upper Great Plains Transportation Institute                           	UGPTI                	         5821	Small Urban and Rural Transit Cente	         $1029356.00	               $0.00	           	          $826145.44	01-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TRI-20 Lewis P. Clopton                 	North Dakota State University 	P.O. Box 5074                 	        58105	7012318082	380171020	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $165684.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $165684.00	13-dec-2004	           	25-aug-2004	           	No 0 	.                   	                              	           	           	           	           	                         
LA030086       	06	03	INTERMODAL FAC                          	          $485437.00	28-dec-2004	28-dec-2004	78600	CHALMETTE           	LA	ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT                       	ST. BERNARD PORT     	         5826	INTERMODAL FAC                     	         $5185788.00	               $0.00	           	         $3716672.00	29-sep-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA THOMAS                            	P.O. BOX 1331                 	                              	        70044	5042778418	220870350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $485437.00	22-nov-2004	           	27-aug-2003	SFC - Sent for Certification	   Unspecified        	          $485437.00	13-dec-2004	           	19-nov-2004	           	No 0 	.                   	                              	           	           	           	04-dec-2001	15-dec-2004              
PA030307       	01	03	Closeout of Project                     	               $0.00	           	           	78300	Pottsville          	PA	COUNTY OF SCHUYLKILL                                                  	SCHUYLKILL-STS       	         5837	Closeout of Project                	          $413789.00	               $0.00	           	          $413773.00	22-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	KAREN CRIPPEN                           	401 N. Second Street          	                              	        17901	5704292701	421076790	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-16.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-may-2002	           	No 0 	.                   	                              	           	           	08-aug-2003	16-aug-2002	                         
WV37X026       	00	37	Job Access                              	          $105000.00	02-dec-2004	02-dec-2004	78300	WEIRTON             	WV	CHANGE, INC.                                                          	CHANGE               	         5847	Job Access                         	          $105000.00	               $0.00	           	           $21772.00	13-dec-2004	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Crippen (215-656-7100)            	3058 WEST STREET              	                              	        26062	3047977733	540292730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $105000.00	01-sep-2004	           	04-oct-2004	SFC - Sent for Certification	7 Operating Assistance	          $105000.00	10-nov-2004	           	03-nov-2004	06-dec-2004	No 0 	                    	                              	           	           	31-dec-2002	           	17-nov-2004              
TX90X637       	02	90	FY`2004 FIXED ROUTE/PARATRANSIT SVC     	          $141869.00	03-nov-2004	03-nov-2004	78600	VICTORIA            	TX	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	GCRPC                	         5849	FY`2004 FIXED ROUTE/PARATRANSIT SVC	          $567983.00	               $0.00	           	          $455786.00	23-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donna Murray                            	568 BIG BEND DRIVE            	                              	        77904	3615781587	484697190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $141869.00	22-oct-2004	           	26-oct-2004	SFC - Sent for Certification	6 Other               	          $141869.00	02-nov-2004	           	22-oct-2004	05-nov-2004	No 0 	                    	                              	           	           	           	12-jun-2002	                         
NC90X288       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	GOLDSBORO           	NC	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	GWTA                 	         5850	Amendment for Closeout             	          $180311.00	               $0.00	           	          $174711.00	18-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 227                  	                              	        27533	9197361374	370000000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5600.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	19-dec-2002	           	No 0 	PT-7, PT-11         	                              	           	           	29-jan-2003	           	                         
DC267091       	01	26	International MT Program Rollout        	               $0.00	           	           	67000	WASHINGTON          	DC	WILLARD INTER-CONTINENTAL HOTEL                                       	WILLARD              	         5858	International MT Program Rollout   	            $8038.00	               $0.00	           	            $7981.26	26-oct-1999	No 0 	Private Contractor  4       	No 0 	No 0 	Sandy Veney, TRI-1                      	1401 PENNSYLVANIA AVE NW      	                              	        20004	2026289100	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $-56.74	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	26-feb-2002	           	Yes 1	.                   	                              	           	           	           	           	                         
WI239001       	03	23	Milwaukee Downtown Connector Study      	               $0.00	           	           	78500	MILWAUKEE           	WI	WISCONSIN CENTER DISTRICT                                             	WISC CTR DIST        	         5868	Milwaukee Downtown Connector Study 	         $3548750.00	               $0.00	           	         $3241106.00	18-may-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Victor Austin                           	400 W. WISCONSIN  AVE.        	                              	        53203	4149086050	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2431000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	14-jul-2004	           	No 0 	.                   	                              	           	           	           	04-sep-2002	                         
PR90X205       	00	90	FY2004 Transportation Program           	               $0.00	           	           	78400	SAN LORENZO         	PR	MUNICIPALITY OF SAN LORENZO                                           	SAN LORENZO MUNICIPAL	         5874	FY2004 Transportation Program      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Leonard Tennessee                       	LUIS MUOZ RIVERA #5          	                              	          754	7877363511	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $184000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	01-sep-2004	           	No 0 	12                  	                              	           	           	24-aug-2004	           	                         
DC267242       	00	26	Space for US pavilion in Rome, Italy    	           $50878.00	21-dec-2004	21-dec-2004	67000	BRUXELLES           	BE	Union of International Transit Professionals                          	UITP                 	         5886	Space for US pavilion in Rome, Ital	           $50878.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	TRI-1  Bruce Robinson                   	AVENUE HERRMANN-DEBROUX  17   	B-1160                        	            0	0113226736	110002000	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $50878.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $50878.00	07-dec-2004	           	11-aug-2004	21-dec-2004	Yes 1	                    	DTFT60-05-P-00018             	           	           	           	           	                         
GA030074       	00	03	Northwest  EIS                          	               $0.00	           	           	78400	ATLANTA             	GA	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	GRTA                 	         5891	Northwest  EIS                     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	245 PEACHTREE CENTER AVE. NE  	SUITE 900                     	        30303	4044633000	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2115407.00	           	           	           	N/A - Not Applicable        	6 Other               	         $2115407.00	22-dec-2004	           	22-dec-2004	           	No 0 	                    	                              	           	           	16-jul-2002	13-dec-2001	                         
VA267223       	01	26	Redesigning of Web-Site                 	               $0.00	           	           	67000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Redesigning of Web-Site            	           $47410.00	               $0.00	           	           $32883.70	21-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	TRI-30 Elizabeth Solomon                	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $3835.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	            $3835.00	07-dec-2004	           	07-dec-2004	           	Yes 1	                    	DTFT60-04-P-00042             	           	           	           	           	                         
VA269023       	00	26	Web Maintenance, Data Migration         	          $184380.00	21-dec-2004	21-dec-2004	62000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Web Maintenance, Data Migration    	          $184380.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Habib Azarsina                          	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $184380.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $184380.00	02-dec-2004	           	18-aug-2004	21-dec-2004	Yes 1	                    	                              	           	           	           	           	                         
VA909005       	01	90	Oversight Tracking System - Phase 2     	               $0.00	           	           	69000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Oversight Tracking System - Phase 2	          $262171.00	               $0.00	           	          $219251.50	19-oct-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Wanda Diggs                             	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $550000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	20-sep-2004	           	20-sep-2004	           	Yes 1	                    	DTFT60-00-F-00001             	           	           	           	           	                         
VA909006       	00	90	Fast Track Modification                 	               $0.00	           	           	69000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Fast Track Modification            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Bill Luch                               	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	12-aug-2003	           	07-aug-2003	           	Yes 1	                    	                              	           	           	           	           	                         
VA269021       	00	26	Fast Track Modification                 	               $0.00	           	           	69000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Fast Track Modification            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Bill Luch                               	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	08-aug-2003	           	07-aug-2003	           	Yes 1	                    	                              	           	           	           	           	                         
PA380039       	00	38	Capital                                 	           $37800.00	15-dec-2004	15-dec-2004	78300	BUTLER              	PA	BUTLER MOTOR TRANSIT, INC.                                            	BUTLER MOTOR TRANSIT,	         5932	Capital                            	           $37800.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Marge Tornello 215-656-7100             	210 S. MONROE STREET          	P.O. Box 1602                 	        16003	7242821000	420191020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2004	           $37800.00	08-sep-2004	           	04-oct-2004	SFC - Sent for Certification	2 Equipment           	           $37800.00	13-dec-2004	           	13-dec-2004	           	Yes 1	.                   	                              	07-aug-2003	           	02-aug-2002	           	                         
PA380013       	01	38	Deob & Closeout                         	               $0.00	           	           	78300	PHOENIXVILLE        	PA	WERNER COACH                                                          	WERNER               	         5942	Deob & Closeout                    	           $51010.00	               $0.00	           	           $50203.00	27-aug-2001	No 0 	Private, Not a Contractor  2	No 0 	No 0 	J. Kampf                                	 PARADISE AND CHESTER AVENUES 	                              	        19460	6109337100	420296560	C (Closed)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	            $-807.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	25-jan-2002	           	Yes 1	.                   	                              	           	           	13-dec-2000	           	                         
AR37X006       	01	37	2004 Job Access                         	           $82605.00	12-nov-2004	12-nov-2004	78600	FORT SMITH          	AR	FORT SMITH TRANSIT                                                    	FT SMITH TRANSIT     	         5965	2004 Job Access                    	          $198252.00	               $0.00	           	          $118948.00	21-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	P.O. BOX 1908                 	                              	        72902	5014947690	051311370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $82605.00	20-sep-2004	           	           	SFI - Sent for Information  	6 Other               	           $82605.00	09-nov-2004	           	20-sep-2004	           	No 0 	                    	                              	           	           	27-may-2003	           	20-sep-2004              
AR030026       	01	03	Bus Facility                            	          $175032.00	12-nov-2004	12-nov-2004	78600	FORT SMITH          	AR	FORT SMITH TRANSIT                                                    	FT SMITH TRANSIT     	         5965	Bus Facility                       	         $1465915.00	               $0.00	           	         $1142279.00	04-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Wallace                           	P.O. BOX 1908                 	                              	        72902	5014947690	051311370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $175032.00	20-sep-2004	           	           	SFI - Sent for Information  	6 Other               	          $175032.00	09-nov-2004	           	20-sep-2004	           	No 0 	                    	                              	           	           	27-may-2003	           	20-sep-2004              
TN90X203       	02	90	East Corridor Stations                  	         $2233983.00	15-dec-2004	15-dec-2004	78400	NASHVILLE           	TN	REGIONAL TRANSPORTATION AUTHORITY                                     	RTA                  	         5966	East Corridor Stations             	         $6385369.00	               $0.00	           	         $1618390.00	02-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	501 UNION ST                  	6TH FLOOR                     	        37219	6158628833	470371760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2233983.00	17-nov-2004	           	09-dec-2004	SFC - Sent for Certification	6 Other               	         $2233983.00	15-dec-2004	           	17-nov-2004	16-dec-2004	No 0 	59                  	                              	29-mar-2001	           	26-jan-2004	           	                         
TN267002       	01	26	Design of Electric Transit Vehicle      	               $0.00	           	           	67000	CHATTANOOGA         	TN	ELECTRIC TRANSIT VEHICLE INSTITUTE                                    	ETVI                 	         5977	Design of Electric Transit Vehicle 	          $498900.00	               $0.00	           	          $498890.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Dezenski                         	1617B WILCOX BLVD             	                              	        37406	          	470650400	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-10.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	02-apr-2003	           	Yes 1	                    	                              	           	           	           	           	                         
TN030086       	00	03	Capital Assistance-Bus                  	               $0.00	           	           	78400	KNOXVILLE           	TN	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	KNOXVILLE-KNOX COUNTY	         5982	Capital Assistance-Bus             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate                              	POST OFFICE BOX 51650         	                              	        37950	8655240319	470931300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $42400.00	03-dec-2004	           	07-dec-2004	SFC - Sent for Certification	6 Other               	           $42400.00	08-dec-2004	           	01-dec-2004	           	No 0 	page 2004-044       	                              	           	           	08-nov-2004	           	                         
TN37X040       	00	37	Job Access                              	               $0.00	           	           	78400	KNOXVILLE           	TN	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	KNOXVILLE-KNOX COUNTY	         5982	Job Access                         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Doug Frate                              	POST OFFICE BOX 51650         	                              	        37950	8655240319	470931300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $796504.00	06-dec-2004	           	29-dec-2004	SFC - Sent for Certification	6 Other               	          $796504.00	29-dec-2004	           	03-dec-2004	           	No 0 	2004-030            	                              	           	           	08-nov-2004	           	                         
FL90X515       	01	90	Capital and Operating Assistance        	          $167171.00	15-dec-2004	15-dec-2004	78400	STUART              	FL	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	MCBCC                	         6060	Capital and Operating Assistance   	          $669281.00	               $0.00	           	          $354836.00	07-dec-2004	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Christopher White/Elizabeth Martin      	2401 S.E. MONTEREY            	                              	        34996	7722831814	120852900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $167171.00	01-dec-2004	           	14-jul-2004	SFI - Sent for Information  	6 Other               	          $167171.00	13-dec-2004	           	01-dec-2004	16-dec-2004	No 0 	1153                	                              	07-sep-2000	           	30-sep-2002	29-jan-2002	                         
OR030113       	00	03	FY04 5309B for replacement buses        	               $0.00	           	           	79000	Molalla             	OR	SOUTH CLACKAMAS TRANSPORTATION DISTRICT                               	Clackamas            	         6069	FY04 5309B for replacement buses   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	P.O. Box 517                  	                              	        97038	5036327000	410000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $97088.00	18-nov-2004	           	08-dec-2004	SFC - Sent for Certification	2 Equipment           	           $97088.00	30-dec-2004	           	18-nov-2004	           	No 0 	13578, p. 62        	                              	           	           	04-oct-2004	           	30-dec-2004              
AL37X004       	01	37	Capital and Operating Assistance -- JARC	          $991260.00	15-dec-2004	15-dec-2004	78400	TUSCALOOSA          	AL	EASTER SEALS WEST ALABAMA                                             	ESWA                 	         6075	Capital and Operating Assistance --	         $1839390.00	               $0.00	           	          $848130.00	27-sep-2004	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Jerry Hubbard                           	1110 6TH AVENUE EAST          	P.O. DRAWER 2817              	        35403	2057221004	011253050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $991260.00	09-nov-2004	           	16-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $991260.00	13-dec-2004	           	08-nov-2004	16-dec-2004	No 0 	324                 	                              	03-oct-2001	           	25-jan-2002	03-dec-2001	                         
OR030094       	01	03	Project closeout with deobligation      	               $0.00	           	           	79000	PHILOMATH           	OR	CITY OF PHILOMATH                                                     	PHILOMATH            	         6090	Project closeout with deobligation 	           $39613.00	               $0.00	           	           $36426.00	23-jan-2003	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	980 APPLEGATE STREET          	PO BOX 400                    	        97370	5419296148	410030420	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3187.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	19-sep-2002	           	No 0 	12086 AMD000321     	                              	           	           	02-oct-2001	           	                         
WV37X024       	01	37	Operating Assistance (Job Access)       	               $0.00	           	           	78300	MORGANTOWN          	WV	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	MCUMTA               	         6105	Operating Assistance (Job Access)  	          $200000.00	               $0.00	           	          $146492.00	13-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen (215-656-7100)            	185 GARRETT STREET            	                              	        26505	3042917407	540611840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-dec-2004	           $85000.00	06-oct-2004	           	07-oct-2004	SFC - Sent for Certification	7 Operating Assistance	           $85000.00	02-dec-2004	           	05-oct-2004	           	No 0 	                    	                              	           	           	20-dec-2001	18-dec-2001	06-dec-2004              
WV90X104       	01	90	Operating and Capital Assistance        	          $225899.00	06-dec-2004	06-dec-2004	78300	MORGANTOWN          	WV	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	MCUMTA               	         6105	Operating and Capital Assistance   	          $542640.00	               $0.00	           	          $542640.00	13-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen (215-656-7100)            	185 GARRETT STREET            	                              	        26505	3042917407	540611840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-dec-2004	          $225899.00	05-oct-2004	           	25-mar-2004	SFI - Sent for Information  	7 Operating Assistance	          $225899.00	02-dec-2004	           	05-oct-2004	06-dec-2004	No 0 	                    	                              	           	           	20-dec-2001	18-dec-2001	                         
LA90X268       	01	90	2004 FORMULA GRANT                      	         $1727794.00	01-dec-2004	01-dec-2004	78600	BATON ROUGE         	LA	CAPITAL TRANSPORTATION CORPORATION                                    	CTC                  	         6106	2004 FORMULA GRANT                 	         $4150404.00	               $0.00	           	         $1918812.00	27-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Cheryle Tyson/Jesse Balleza             	2250 FLORIDA BLVD             	                              	        70802	2253898920	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1727794.00	01-dec-2004	           	           	SFI - Sent for Information  	6 Other               	         $1727794.00	01-dec-2004	           	30-nov-2004	01-dec-2004	No 0 	                    	                              	           	           	           	04-dec-2001	                         
PA380038       	00	38	OTRB PROGRAM - capital                  	           $37800.00	15-dec-2004	15-dec-2004	78300	SEWICKLEY           	PA	TRANSPORTATION MANAGEMENT SERVICES, INC. d/b/a LENZNER COACH LINES    	TMS, INC.            	         6154	OTRB PROGRAM - capital             	           $37800.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Marge Tornello                          	110 LENZNER COURT             	                              	        15143	4127417747	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	           $37800.00	08-sep-2004	           	30-sep-2004	SFC - Sent for Certification	2 Equipment           	           $37800.00	13-dec-2004	           	13-dec-2004	           	Yes 1	.                   	                              	           	           	30-jul-2002	           	                         
VA905007       	02	90	STATE MANAGEMENT                        	          $729987.00	22-nov-2004	22-nov-2004	65000	FAIRFAX             	VA	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	ASTM                 	         6158	STATE MANAGEMENT                   	         $1802908.00	               $0.00	           	         $1072920.33	21-oct-2004	No 0 	Private Contractor  4       	No 0 	No 0 	KEN MACKEL                              	9401 MATHY DR, STE 250        	                              	        22031	7037441070	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	22-nov-2004	          $729987.00	           	           	           	N/A - Not Applicable        	6 Other               	          $729987.00	22-nov-2004	           	10-sep-2004	22-nov-2004	Yes 1	2G15-01             	DTFT60-02-D-00004/TO#2        	           	           	           	           	17-nov-2004              
VA905007       	03	90	STATE MANAGEMENT                        	               $0.00	           	           	65000	FAIRFAX             	VA	ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.                      	ASTM                 	         6158	STATE MANAGEMENT                   	         $1802908.00	               $0.00	           	         $1072920.33	21-oct-2004	No 0 	Private Contractor  4       	No 0 	No 0 	KEN MACKEL                              	9401 MATHY DR, STE 250        	                              	        22031	7037441070	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $186.00	           	           	           	N/A - Not Applicable        	6 Other               	             $186.00	07-dec-2004	           	07-dec-2004	           	Yes 1	2G15-01             	DTFT60-02-D-00004/TO#2        	           	           	           	           	                         
OR030112       	00	03	FY04 5309B Canby Transit Center         	               $0.00	           	           	79000	CANBY               	OR	CITY OF CANBY                                                         	CANBY                	         6159	FY04 5309B Canby Transit Center    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost                              	182 NORTH HOLLY               	                              	        97013	5032664021	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $145632.00	07-dec-2004	           	30-dec-2004	SFI - Sent for Information  	1 Construction        	               $0.00	           	           	07-dec-2004	           	No 0 	key code 13577      	                              	           	           	22-nov-2204	02-may-2002	                         
TN380003       	00	38	retro-fitting motorcoach                	               $0.00	           	           	78400	MEMPHIS             	TN	AMERICOACH TOURS, INC - DBA COACH USA                                 	ATI-CU               	         6163	retro-fitting motorcoach           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Don Alford                              	5275 RALEIGH LAGRANGE         	                              	        38134	9013826366	621369930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $38250.00	29-nov-2004	           	28-dec-2004	SFC - Sent for Certification	6 Other               	           $38250.00	29-dec-2004	           	23-nov-2004	           	No 0 	                    	                              	           	           	13-may-2002	23-may-2002	                         
DC906053       	00	90	Audits and Investigations of Transit    	          $279400.00	05-nov-2004	05-nov-2004	66000	WASHINGTON          	DC	OFFICE OF THE INSPECTOR GENERAL                                       	OIG                  	         6166	Audits and Investigations of Transi	          $279400.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Kristen Clarke                          	400 7TH ST SW, RM 7117        	                              	        20590	2023661495	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	05-nov-2004	          $279400.00	           	           	           	N/A - Not Applicable        	6 Other               	          $279400.00	05-nov-2004	           	05-nov-2004	05-nov-2004	Yes 1	                    	DTFT60-05-Z-6023              	           	           	           	           	                         
MD905005       	01	90	Triennial Review Contracts              	               $0.00	           	           	65000	COLUMBIA            	MD	VISION SYSTEMS & TECHNOLOGY, INC.                                     	VSTI                 	         6175	Triennial Review Contracts         	            $2500.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	10440 LITTLE PATUXENT PKWY    	STE 900                       	        21044	4104185555	240270381	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-oct-2002	           $64760.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	17-sep-2002	           	16-sep-2002	           	Yes 1	2G15-01             	DTFT60-02-D-00011             	           	           	           	           	                         
VA37X010       	00	37	FY2004 Ways to Work, Virginia           	               $0.00	           	           	78300	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2004 Ways to Work, Virginia      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Patricia Kampf 215-656-7071             	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-dec-2004	          $991260.00	18-oct-2004	           	07-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $991260.00	22-dec-2004	           	18-oct-2004	           	No 0 	                    	                              	           	           	11-oct-2002	22-may-2002	28-dec-2004              
LA37X010       	00	37	FY2003 Ways to Work, Lafayette LA       	           $99067.00	18-nov-2004	18-nov-2004	78600	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY2003 Ways to Work, Lafayette LA  	           $99067.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Laura Wallace 817-978-0561              	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $99067.00	26-aug-2004	           	17-sep-2004	SFC - Sent for Certification	6 Other               	           $99067.00	09-nov-2004	           	26-aug-2004	18-nov-2004	No 0 	                    	                              	           	           	11-oct-2002	22-may-2002	16-aug-2004              
CA905006       	04	90	Triennial Review Contracts              	         $1958830.00	10-dec-2004	10-dec-2004	65000	PASADENA            	CA	DIVERSIFIED CAPITAL, INC/CENTURY DIVERSIFIED, INC                     	DCI/CDI              	         6182	Triennial Review Contracts         	         $5136586.00	               $0.00	           	         $3175256.16	21-oct-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	99 SOUTH LAKE AVE, STE 210    	                              	        91101	6265850966	060372700	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	24-nov-2004	         $1958830.00	           	           	           	N/A - Not Applicable        	6 Other               	         $1958830.00	24-nov-2004	           	13-sep-2004	           	Yes 1	2G15-01             	DTFT60-02-D-00013             	           	           	           	           	24-nov-2004              
CO030176       	00	03	Purchase of Four Low-Floor Buses        	          $880813.00	20-dec-2004	20-dec-2004	78800	ASPEN               	CO	ROARING FORK TRANSPORTATION AUTHORITY                                 	RFTA                 	         6184	Purchase of Four Low-Floor Buses   	          $880813.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	51 SERVICE CENTER DR          	                              	        81611	9709201905	080970090	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $880813.00	30-nov-2004	           	01-dec-2004	SFC - Sent for Certification	2 Equipment           	          $880813.00	07-dec-2004	           	30-nov-2004	21-dec-2004	No 0 	                    	                              	           	           	           	25-jun-2002	                         
OR90X106       	01	90	FY04- 5307 OPERATING FUNDS              	               $0.00	           	           	79000	BEND                	OR	CITY OF BEND-Bend Extended Area Transit                               	The BEAT, BEND OR    	         6201	FY04- 5307 OPERATING FUNDS         	          $548359.00	               $0.00	           	          $548359.00	15-jul-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TINA FROST-503-962-4921                 	575 NE 15 th St               	                              	        97701	5413173023	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $548298.00	27-dec-2004	           	           	SFI - Sent for Information  	7 Operating Assistance	               $0.00	           	           	27-dec-2004	           	No 0 	13370, pag 191      	                              	           	           	16-dec-2003	           	                         
DC269038       	00	26	Diversity Internship Program            	               $0.00	           	           	69000	WASHINGTON          	DC	OFFICE OF THE SECRETARY/DEPARTMENTAL OFFICE OF CIVIL RIGHTS/DIVERSITY 	OST/DOCR/DIP         	         6231	Diversity Internship Program       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Avon Meacham                            	400 7TH ST SW                 	                              	        20590	2023665455	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	           $38000.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	23-may-2003	           	23-may-2003	           	Yes 1	                    	                              	           	           	           	           	                         
VA269012       	01	26	Develop the FTA Enterprise Architecture 	               $0.00	           	           	69000	VIENNA              	VA	APPS HUB, INC                                                         	AHI                  	         6233	Develop the FTA Enterprise Architec	          $195000.00	               $0.00	           	          $195000.00	10-jul-2003	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Ed Delong TAD-20                        	1608 CHATHAMS FORD PLACE      	STE A                         	        22182	7036226666	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $115880.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	23-may-2003	           	19-mar-2003	           	Yes 1	                    	                              	           	           	           	           	                         
DC035664       	00	03	PMOC for Puerto Rico LRT Project        	               $0.00	           	           	65000	PHILADELPHIA        	PA	TRANSPORTATION CONSTRUCTION SERVICES                                  	TCS                  	         6234	PMOC for Puerto Rico LRT Project   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Dudley Whyte                            	ONE PEEN SQUARE WEST          	30 SOUTH 15th STREET, STE 1300	        19102	2155573270	421018540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-jan-2004	          $500000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-dec-2003	           	Yes 1	                    	                              	           	           	           	           	                         
OH90X452       	02	90	FY 2004 grant                           	               $0.00	           	           	78500	BATAVIA             	OH	CLERMONT COUNTY COMMISSIONERS, BOARD OF / CLERMONT TRANSPORTATION CONN	CCC, BO/CTC          	         6278	FY 2004 grant                      	          $212438.00	               $0.00	           	          $212438.00	22-nov-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	4003 FILAGER RD               	                              	        45103	5137327577	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $212438.00	21-dec-2004	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	21-dec-2004	           	No 0 	68                  	                              	           	           	22-sep-2003	           	                         
OH90X488       	00	90	Capital & Operating Assistance 2005     	          $633950.00	27-dec-2004	27-dec-2004	78500	SANDUSKY            	OH	SANDUSKY TRANSIT SYSTEM                                               	STS                  	         6279	Capital & Operating Assistance 2005	          $633950.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Werner                            	222 MEIGS ST                  	                              	        44870	4196275849	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $633950.00	09-dec-2004	           	13-dec-2004	SFC - Sent for Certification	7 Operating Assistance	          $633950.00	22-dec-2004	           	08-dec-2004	30-dec-2004	No 0 	                    	                              	           	           	27-sep-2004	           	                         
WV90X110       	00	90	CAPITAL & PLANNING                      	           $59900.00	06-dec-2004	06-dec-2004	78300	MARTINSBURG         	WV	EASTERN PANHANDLE TRANSIT AUTHORITY                                   	EPTA                 	         6280	CAPITAL & PLANNING                 	           $59900.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Karen Crippen (215-656-7100)            	446 NOVAK DR                  	                              	        25401	3042630876	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-jan-2005	           $59900.00	24-nov-2004	           	26-nov-2004	SFC - Sent for Certification	2 Equipment           	           $59900.00	02-dec-2004	           	24-nov-2004	29-dec-2004	No 0 	                    	                              	           	           	17-jun-2003	           	                         
OH90X486       	00	90	OPERATING & CAPITAL                     	               $0.00	           	           	78500	TROY                	OH	MIAMI COUNTY BOARD OF COUNTY COMMISSIONERS                            	MCBOCC               	         6284	OPERATING & CAPITAL                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Vanessa Adams                           	201 WEST MAIN ST              	                              	        45373	9374403553	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $344021.00	21-dec-2004	           	23-dec-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	21-dec-2004	           	No 0 	amend.tables 52a&52d	                              	           	           	08-jun-2004	           	                         
MD267131       	01	26	Transit Tech. Career Ladder Partnership 	               $0.00	           	           	67000	Silver Spring       	MD	COMMUNITY TRANSPORTATION DEVELOPMENT CENTER                           	CTDC                 	         6289	Transit Tech. Career Ladder Partner	          $289945.00	               $0.00	           	          $275117.00	21-oct-2004	No 0 	Not Specified  0            	No 0 	No 0 	TRI-20 Lewis P. Clopton                 	8401 Colesville Road          	Suite 502                     	        20910	3015654713	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $207105.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	01-dec-2004	           	No 0 	                    	                              	           	           	           	           	                         
OK90X072       	01	90	Capital, Operating and Planning Assist  	          $279365.00	24-nov-2004	24-nov-2004	78600	NORMAN              	OK	CLEVELAND AREA RAPID TRANSIT/UNIVERSITY OF OKLAHOMA                   	CART/UOO             	         6295	Capital, Operating and Planning Ass	         $1117459.00	               $0.00	           	          $424133.00	22-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	731 ELM AVE                   	ROBERTSON HALL 318            	        73019	4053252046	400273430	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $279365.00	23-nov-2004	           	           	SFI - Sent for Information  	6 Other               	          $279365.00	23-nov-2004	           	19-nov-2004	29-nov-2004	No 0 	2-53                	                              	           	           	14-jul-2003	           	                         
IL90X494       	00	90	OPERATING ASSISTANCE FUNDING            	          $189760.00	06-dec-2004	06-dec-2004	78500	DEKALB              	IL	CITY OF DEKALB                                                        	COD                  	         6299	OPERATING ASSISTANCE FUNDING       	          $189760.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	200 SOUTH FOURTH ST           	                              	        60115	          	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $189760.00	22-nov-2004	           	23-nov-2004	SFC - Sent for Certification	7 Operating Assistance	          $189760.00	01-dec-2004	           	22-nov-2004	30-dec-2004	No 0 	SEE COMMENT PAGE    	                              	           	           	08-jul-2004	           	                         
IL90X490       	00	90	Operating and property purchase         	           $76098.00	16-dec-2004	16-dec-2004	78500	DANVILLE            	IL	DANVILLE MASS TRANSIT                                                 	DMT                  	         6310	Operating and property purchase    	           $76098.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	101 NORTH JACKSON ST          	                              	        61832	2174310653	171832220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $76098.00	18-nov-2004	           	08-dec-2004	SFC - Sent for Certification	6 Other               	           $76098.00	09-dec-2004	           	17-nov-2004	           	No 0 	SEE COMMENT PAGE    	                              	           	           	29-sep-2004	           	                         
MN267005       	00	26	HENNEPIN CNTY COUMMUNITY WORKS DEMO     	               $0.00	           	           	67000	MINNEAPOLIS         	MN	HENNEPHIN COUNTY/DEPARTMENT OF TRANSIT & COMMUNITY WORKS              	HCDOTCW              	         6327	HENNEPIN CNTY COUMMUNITY WORKS DEMO	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	TRI-12 Stewart McKeown                  	417 NORTH FIFTH ST            	STE 320                       	        55401	6123489260	270534760	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1192920.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	22-dec-2004	           	No 0 	0                   	                              	           	           	           	           	                         
VA261005       	02	26	Coop  Agreement with Virginia Tech      	               $0.00	           	           	71000	ROANOKE             	VA	VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY/CENTER FOR ORGANIZAT	VPISU/COTA           	         6333	Coop  Agreement with Virginia Tech 	          $250000.00	               $0.00	           	           $78794.23	02-dec-2004	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jim Barr                                	110 SHENANDOAH AVE, NE        	                              	        24016	5408538276	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $30000.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	24-mar-2004	           	22-mar-2004	           	Yes 1	4A14                	                              	           	           	           	           	                         
DC901004       	00	90	FY-2004 Nat`l. Plng.  Conf.             	               $0.00	           	           	71000	WASHINGTON          	DC	AMERICAN PLANNING ASSOCIATION                                         	APA                  	         6344	FY-2004 Nat`l. Plng.  Conf.        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Effie Stallsmith                        	1776 MASSACHUSETTS AVE, NW    	STE 400                       	        20036	2023491008	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $5000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	21-jan-2004	           	Yes 1	                    	                              	           	           	           	           	                         
TX505001       	03	50	NTD Opt. C; 28, 37, 3 months 20-27,29-31	         $1079448.00	24-nov-2004	24-nov-2004	65000	ARLINGTON           	TX	TECHNOLOGY SOLUTION PROVIDERS, INC                                    	TSPI                 	         6348	NTD Opt. C; 28, 37, 3 months 20-27,	         $3151878.00	               $0.00	           	         $1400328.00	03-dec-2004	No 0 	Private Contractor  4       	No 0 	No 0 	Gary DeLorme                            	3600 W. PIONEER PARKWAY       	STE 16                        	        76013	8172756065	484390260	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $1079448.00	           	           	           	N/A - Not Applicable        	8 Safety              	         $1079448.00	19-nov-2004	           	28-oct-2004	24-nov-2004	Yes 1	                    	DTFT60-04-F-00012             	           	           	           	           	                         
VA380007       	00	38	OTRB lift retrofit/training             	               $0.00	           	           	78300	ROANOKE             	VA	ABBOTT BUS LINES, INC                                                 	ABLI                 	         6352	OTRB lift retrofit/training        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Patricia Kampf 215-656-7071             	1704 GRANBY ST, NE            	                              	        24012	5403431133	517702100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	22-feb-2005	           $39600.00	22-dec-2004	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	22-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC035752       	00	03	PMOC for Charlotte LRT Project          	               $0.00	           	           	65000	BELLEVUE            	WA	K. J. M. & ASSOCIATES                                                 	KJMA                 	         6364	PMOC for Charlotte LRT Project     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Tom McCormick                           	500 108 AVENUE NW             	STE 1000                      	        98004	4254513881	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2004	          $900000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $900000.00	02-dec-2004	           	02-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC035758       	00	03	PMOC for Metro North & Conn. Projects   	               $0.00	           	           	65000	SAN FRANCISCO       	CA	PGH WONG ENGINEERING, INC                                             	PGHWEI               	         6367	PMOC for Metro North & Conn. Projec	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mathtew Keamy                           	256 LAGUNA HONDA BLVD         	                              	        94116	4155660800	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	         $1300000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1300000.00	13-dec-2004	           	13-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC035759       	00	03	Region  1 TO CLINs 1 to 10              	               $0.00	           	           	65000	SAN FRANCISCO       	CA	PGH WONG ENGINEERING, INC                                             	PGHWEI               	         6367	Region  1 TO CLINs 1 to 10         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mathtew Keamy                           	256 LAGUNA HONDA BLVD         	                              	        94116	4155660800	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	         $1300000.00	           	           	           	N/A - Not Applicable        	1 Construction        	         $1300000.00	13-dec-2004	           	13-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC035719       	01	03	Deobligation for CY Funding Correction  	               $0.00	           	           	65000	SAN FRANCISCO       	CA	PGH WONG ENGINEERING, INC                                             	PGHWEI               	         6367	PMOC for  Massachsetts Major Capita	          $150000.00	          $150000.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Dick Cole/Matthew Keamy                 	256 LAGUNA HONDA BLVD         	                              	        94116	4155660800	060753290	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	25-may-2004	           	Yes 1	                    	DTFT60-04-D-00005  005        	           	           	           	           	                         
DC035761       	00	03	PMOC for Miami Jan 2005 thru Sept 2     	               $0.00	           	           	65000	MCLEAN              	VA	BOOZ ALLEN HAMILTON, INC                                              	BAHI                 	         6369	PMOC for Miami Jan 2005 thru Sept 2	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mike OConnor COTR/Dudley WhyteTOM       	8283 GREENSBORO DR            	                              	        22102	7039025000	510691520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	20-jan-2005	          $800000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $800000.00	20-dec-2004	           	20-dec-2004	           	Yes 1	                    	DTFT60-04-D-00013             	           	           	           	           	                         
DC035753       	00	03	PMOC for Connecticut Busway CLIN0012    	               $0.00	           	           	65000	MCLEAN              	VA	BOOZ ALLEN HAMILTON, INC                                              	BAHI                 	         6369	PMOC for Connecticut Busway CLIN001	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Mathtew Keamy                           	8283 GREENSBORO DR            	                              	        22102	7039025000	510691520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2004	          $475000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $475000.00	08-dec-2004	           	08-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
CO030174       	00	03	Vehicle replacement                     	           $85987.00	01-dec-2004	01-dec-2004	78800	GLENWOOD SPRINGS    	CO	CITY OF GLENWOOD SPRINGS                                              	GLNWDSPGS            	         6392	Vehicle replacement                	           $85987.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse, Region 8                	101 W 8TH ST                  	                              	        81601	9703846437	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $85987.00	16-nov-2004	           	19-nov-2004	SFC - Sent for Certification	2 Equipment           	           $85987.00	22-nov-2004	           	16-nov-2004	15-dec-2004	No 0 	                    	                              	           	           	           	           	                         
MA037106       	00	03	Fuel Cell Bus Working Groups            	               $0.00	           	           	67000	 BOSTON             	MA	NORTHEAST ADVANCED VEHICLE CONSORTIUM                                 	NAVC                 	         6397	Fuel Cell Bus Working Groups       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Shang Hsiung                            	112 SOUTH ST, 4TH FL          	                              	         2111	6174821770	250250120	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	03-nov-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IL37X037       	00	37	Acquisition of vehicles                 	               $0.00	           	           	78500	DOWNERS GROVE       	IL	RAY GRAHAM ASSOCIATION                                                	RGA                  	         6403	Acquisition of vehicles            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	2801 FINLEY RD                	                              	        60515	6306287170	170432440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $123907.00	15-nov-2004	           	28-dec-2004	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	08-nov-2004	           	No 0 	69 of 126           	                              	           	           	06-jul-2004	           	                         
FL90X522       	00	90	FY 2003 and 2004 Capital and Operating  	         $1010355.00	16-dec-2004	16-dec-2004	78400	ST. AUGUSTINE       	FL	ST. JOHNS COUNTY, FLORIDA                                             	SJCF                 	         6410	FY 2003 and 2004 Capital and Operat	         $1010355.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	4020 LEWIS SPEEDWAY           	                              	        32084	9048232346	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1010355.00	13-dec-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	         $1010355.00	16-dec-2004	           	13-dec-2004	16-dec-2004	No 0 	2450                	                              	           	           	01-nov-2004	           	                         
FL030277       	00	03	Vehicle Purchase & Bus Transfer Facility	               $0.00	           	           	78400	ST. AUGUSTINE       	FL	ST. JOHNS COUNTY, FLORIDA                                             	SJCF                 	         6410	Vehicle Purchase & Bus Transfer Fac	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jamie Durham                            	4020 LEWIS SPEEDWAY           	                              	        32084	9048232346	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $572814.00	13-dec-2004	           	15-dec-2004	SFC - Sent for Certification	6 Other               	          $572814.00	22-dec-2004	           	13-dec-2004	           	No 0 	2387                	                              	           	           	01-nov-2004	           	                         
PA030368       	00	03	WARREN INTERMODAL BUS FACILITY          	               $0.00	           	           	78300	WARREN              	PA	TRANSIT AUTHORITY OF WARREN COUNTY                                    	TAWC                 	         6414	WARREN INTERMODAL BUS FACILITY     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti                      	2520 PENNSYLVANIA AVE         	W. EXT                        	        16365	8147231874	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1456311.00	29-dec-2004	           	30-dec-2004	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	29-dec-2004	           	No 0 	                    	                              	           	           	06-dec-2004	           	                         
LA030112       	00	03	Dev. of new port and intemodal facility 	               $0.00	           	           	78600	WEST MONROE         	LA	GREATER OUACHITA PORT COMMISSION                                      	GOPC                 	         6420	Dev. of new port and intemodal faci	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Thomas                            	103 REGENCY PLACE             	                              	        71291	3183228400	220731560	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1213592.00	01-oct-2004	           	           	SFC - Sent for Certification	6 Other               	         $1213592.00	30-nov-2004	           	01-oct-2004	           	No 0 	                    	                              	           	           	           	           	                         
DC908006       	00	90	Conduct Title VI/EJ & EEO Compliance Rev	               $0.00	           	           	68000	WASHINGTON          	DC	THE DMP GROUP, LLC                                                    	TDMPG                	         6434	Conduct Title VI/EJ & EEO Complianc	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Sandra McCrea                           	5600 COLORADO AVE, NW         	                              	        20011	2027262630	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $198841.00	           	           	           	N/A - Not Applicable        	6 Other               	          $198841.00	30-nov-2004	           	05-oct-2004	           	Yes 1	                    	                              	           	           	           	           	                         
MD267240       	00	26	United We Ride Sign Language Interpreter	               $0.00	           	           	67000	SILVER SPRING       	MD	SIGN LANGUAGE ASSOCIATES                                              	SLA                  	         6436	United We Ride Sign Language Interp	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Elilzabeth Solomon                      	11160 VEIRS MILL RD           	STE 506                       	        20902	3017253402	240311450	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $5000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	07-sep-2004	           	09-aug-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IT266019       	00	26	Performance Measures                    	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Performance Measures               	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Nancy Ody                               	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	28-dec-2004	           	03-dec-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IT267132       	00	26	International Tenders List              	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	International Tenders List         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TRI-1  Lillian Gilmour  x6-6824         	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $30000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $30000.00	07-dec-2004	           	05-aug-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IT267001       	00	26	IMTP Project Evaluations 04             	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	IMTP Project Evaluations 04        	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Bruce Robinson                          	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-oct-2004	           $50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $50000.00	07-dec-2004	           	05-aug-2004	           	Yes 1	                    	                              	           	           	           	           	                         
DC905609       	00	90	Financial Management Oversight Program  	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Financial Management Oversight Prog	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Nydia Picayo - 202-366-1631             	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4102356.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	20-sep-2004	           	20-sep-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IT267224       	00	26	Bus Rapid Transit Initiative Techni     	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Bus Rapid Transit Initiative Techni	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Stewart McKeown, 202-366-0244           	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $250000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $250000.00	07-dec-2004	           	26-jul-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IT266020       	00	26	Managerial Cost Accounting              	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Managerial Cost Accounting         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Moni Nejati                             	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-jul-2004	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $300000.00	03-dec-2004	           	18-jun-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IT267225       	00	26	Real-time Bus Arrival Information System	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Real-time Bus Arrival Information S	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Charlene Wilder, 202-366-1077           	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $75000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $75000.00	07-dec-2004	           	10-may-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IT901003       	00	90	Predicted and Actual Impacts            	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Predicted and Actual Impacts       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Clements    366-4967              	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-jun-2001	          $200000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	04-mar-2002	           	01-may-2001	           	Yes 1	.                   	                              	           	           	           	           	                         
DC261013       	00	26	New Starts Economic Benefits Evaluation 	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	New Starts Economic Benefits Evalua	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Jim Ryan                                	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $450000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	23-jun-2004	           	27-may-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IT267223       	00	26	Bus Rapid Transit Evaluation Project    	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Bus Rapid Transit Evaluation Projec	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Stewart McKeown, 202-366-0244           	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $100000.00	07-dec-2004	           	26-jul-2004	           	Yes 1	                    	                              	           	           	           	           	                         
IT905001       	00	90	Security Audits                         	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Security Audits                    	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Carole Ferguson                         	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $700000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	17-sep-2002	           	22-aug-2002	           	Yes 1	01-1a               	                              	           	           	           	           	                         
IT261007       	00	26	5309 NS and ITS Requirements            	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	5309 NS and ITS Requirements       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $175000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	10-sep-2002	           	09-sep-2002	           	Yes 1	                    	                              	           	           	           	           	                         
IT267221       	00	26	Multimodal Monitoring Management Center 	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Multimodal Monitoring Management Ce	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TRI-11, TERRELL WILLIAMS, 366-0232      	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	11-jul-2003	           	03-jul-2003	           	Yes 1	                    	                              	           	           	           	           	                         
IT909001       	00	90	Technical Assistance for Procurements   	               $0.00	           	           	69000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Technical Assistance for Procuremen	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Darren L. Brown                         	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	25-sep-2002	           	11-jul-2002	           	Yes 1	.                   	                              	           	           	           	           	                         
IT505001       	00	50	New ITOP II Contract for NTD Support    	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	New ITOP II Contract for NTD Suppor	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Gary DeLorme, 202-366-1652              	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $1570000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	15-sep-2003	           	14-may-2003	           	Yes 1	                    	                              	           	           	           	           	                         
DC261010       	00	26	COURSE EVALUATION AND DEVELOPMENT       	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	COURSE EVALUATION AND DEVELOPMENT  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Michael A. Taborn (202) 366-3526        	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-aug-2003	          $450000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	11-aug-2003	           	03-jul-2003	           	Yes 1	                    	                              	           	           	           	           	                         
DC266046       	00	26	FTA Internet support                    	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	FTA Internet support               	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	.                                       	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $180000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-may-2002	           	Yes 1	.                   	                              	           	           	           	           	                         
DC905608       	00	90	Multiple task order contract pool       	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Multiple task order contract pool  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Michael O``Connor  202.366.0975         	400 7TH ST, SW                	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-may-2003	            $7500.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	20-jul-2004	           	15-jul-2002	           	Yes 1	.                   	DTFT60-04-D-00005/001