Project Id	Amendment Number	Sect	Brf Desc	Atotal Obligations	Obl Date	Cost Center	City Addr	State Code	Grantee Name	Acronym	Grantee Id	Ost Proj Desc	Ctotal Obligations 	Atotal Deobligations 	Deob Date	Total Disbursements	Disb Date	Is State Dot	Type	Is Mpo	Is Desig Recip	Fta Project Manager	Street Addr 1	Street Addr 2	Zip Code	Phone Num	Geog Loc Id	Stat Code	Proj Typ	Special Cond Amend Amt	Special Cond Eff Date	Special Cond Sat Date	Special Cond Code	Proj Obl Date	Tot Fta Amt	D O L 13c Req Date	D O L Cert Reqd Recvd	D O L 13c Cert Date	Ost Prin Purp Code	Total Reservations	Mst Rcnt Reserv Date	Set Up Date	Appl Rcvd Date	Contr Exec Grnt Date	Is Paper Grant	Program Plan Fy	Investment Code	Sub Investment Code	Sub Ppi Project Code	Contract No
AL030033       	00	03	FY 1999  5309 Earmark UNA               	               $0.00	                         	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	FY 1999  5309 Earmark UNA          	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Derek R. Scott / David Mucher           	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $794000.00	23-may-2000 11:39:37     	                         	                         	 	               $0.00	                         	                         	05-may-2000 14:25:08     	                         	     0	  2000	 	  	  	                              
AL80X006       	01	80	PLANNING ASSISTANCE                     	               $0.00	18-apr-2000 12:58:38     	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	PLANNING ASSISTANCE                	          $440804.00	               $0.00	                         	          $138341.00	17-jun-1999              	     1	     1	     0	     1	LEN LACOUR                              	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	         	C	G	               $0.00	                         	                         	 	                         	         $-302463.00	                         	                         	                         	6	               $0.00	                         	14-aug-1997              	22-jun-1999              	                         	     1	  1999	 	00	  	                              
AL030029       	00	03	Statewide Capital Equipment Project     	               $0.00	                         	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Statewide Capital Equipment Project	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	David E. Mucher                         	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	         	A	G	               $0.00	                         	                         	 	15-apr-2000              	         $5166184.00	18-feb-2000 11:10:05     	                         	28-feb-2000              	 	         $5166184.00	03-may-2000 11:11:07     	                         	17-feb-2000 14:12:05     	                         	     0	     0	 	  	  	                              
AL160023       	01	16	ELDERLY AND HANDICAPPED ASSISTANCE      	         $2500000.00	22-dec-1999 11:12:31     	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	ELDERLY AND PERSON W/DISABILITIES  	         $4100000.00	               $0.00	                         	         $2490024.00	16-may-2000              	     1	     1	     0	     1	Derek R. Scott                          	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2500000.00	                         	                         	                         	6	         $2500000.00	22-dec-1999 10:45:09     	11-dec-1997              	21-sep-1999 10:26:57     	22-dec-1999 15:40:24     	     0	  1999	 	00	  	                              
AL160022       	00	16	ELDERLY & HANDICAPPED ASSISTANCE        	          $971764.00	23-dec-1999 10:31:59     	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	ELDERLY & HANDICAPPED ASSISTANCE   	          $971764.00	            $2441.00	                         	          $969323.00	20-oct-1999              	     1	     1	     0	     1	LEN LACOUR                              	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	         	C	G	               $0.00	                         	                         	 	31-mar-1997              	          $969323.00	                         	                         	                         	6	               $0.00	06-jan-1997              	22-jan-1997              	06-dec-1996              	                         	     1	     0	 	00	  	                              
AL160026       	00	16	FY 2000 Capital /Purchased Transportatio	               $0.00	                         	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	FY 2000 Capital /Purchased Transpor	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Derek R. Scott                          	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	         	A	G	               $0.00	                         	                         	 	01-may-2000              	         $1200000.00	                         	                         	                         	6	               $0.00	                         	                         	27-apr-2000 16:16:56     	                         	     0	  2000	 	  	  	                              
AL030028       	00	03	FY 1999 Section 5309 Capital Assist     	         $1329950.00	25-jan-2000 13:31:58     	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	FY 1999 Section 5309 Capital Assist	         $1329950.00	               $0.00	                         	          $430690.00	20-apr-2000              	     1	     1	     0	     1	Derek R. Scott / David Mucher           	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1329950.00	13-jul-1999 18:58:53     	                         	15-jul-1999              	 	         $1329950.00	07-dec-1999 15:01:53     	                         	01-jul-1999 19:58:58     	03-feb-2000 09:59:14     	     0	     0	 	  	  	                              
FL18X019       	00	18	Rural Transportation                    	               $0.00	                         	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	Rural Transportation               	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Roselyn Harper                          	605 SUWANNEE STREET           	                              	        32399	8504145200	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $5882483.00	                         	                         	                         	 	               $0.00	                         	                         	30-mar-2000 10:25:46     	                         	     0	     0	 	  	  	                              
FL160025       	00	16	Elderly and Persons with Disabiliti     	               $0.00	                         	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	Elderly and Persons with Disabiliti	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Roselyn Harper                          	605 SUWANNEE STREET           	                              	        32399	8504145200	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $4639244.00	                         	                         	                         	 	               $0.00	                         	                         	30-mar-2000 10:19:10     	                         	     0	     0	 	  	  	                              
FL18X018       	01	18	Rural Public Transportation Operati     	         $1875000.00	13-apr-2000 09:10:29     	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	Rural Public Transportation Operati	         $7330256.00	               $0.00	                         	         $2146920.00	25-may-2000              	     1	     1	     0	     1	Roslyn Harper                           	605 SUWANNEE STREET           	                              	        32399	8504145200	         	A	G	               $0.00	                         	                         	 	                         	         $1875000.00	                         	                         	                         	 	         $1875000.00	12-apr-2000 13:24:18     	                         	01-feb-2000 11:31:18     	10-may-2000 09:47:13     	     0	  2000	 	  	  	                              
FL80X010       	00	80	Metropolitan & Planning                 	               $0.00	                         	78400	TALLAHASSEE         	FL	FLORIDA DEPARTMENT OF TRANSPORTATION                                  	FLORIDA DOT          	         1001	Metropolitan & Planning            	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	605 SUWANNEE STREET           	                              	        32399	8504145200	         	A	G	               $0.00	                         	                         	 	                         	         $3335263.00	                         	                         	                         	 	               $0.00	                         	                         	30-mar-2000 10:26:51     	                         	     0	     0	 	  	  	                              
GA18X014       	00	18	RURAL TRANSIT ASSISTANCE                	         $4646644.00	24-may-2000 08:19:42     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	RURAL TRANSIT ASSISTANCE           	         $4646644.00	          $105741.00	                         	         $4540903.00	08-may-2000              	     1	     1	     0	     1	DAVE MUCHER                             	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	C	G	               $0.00	                         	                         	 	30-sep-1994              	         $4540903.00	01-nov-1994              	                         	                         	6	               $0.00	26-sep-1994              	12-jul-1994              	01-jul-1994              	                         	     1	     0	 	00	  	                              
GA18X012       	00	18	RURAL TRANSIT ASSISTANCE                	         $3841331.00	10-feb-2000 16:08:06     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	RURAL TRANSIT                      	         $3841331.00	           $20504.00	                         	         $3940343.00	03-feb-2000              	     1	     1	     0	     1	ALEX MCNEIL                             	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	C	G	               $0.00	                         	                         	N	30-sep-1992              	         $3820827.00	06-jul-1992              	                         	                         	6	               $0.00	27-jul-1992              	08-jul-1992              	01-jul-1992              	                         	     1	     0	 	00	  	                              
GA90X134       	00	90	STATEWIDE SECTION 5307 GRANT            	         $3860523.00	14-apr-2000 15:50:28     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	STATEWIDE SECTION 5307 GRANT       	         $3860523.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Len Lacour                              	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $3860523.00	31-jan-2000 15:19:58     	                         	24-feb-2000              	 	         $3860523.00	12-apr-2000 16:10:18     	                         	29-nov-1999 08:34:42     	17-apr-2000 07:40:16     	     0	     0	 	  	  	                              
GA90X134       	01	90	STATEWIDE SECTION 5307 GRANT            	               $0.00	                         	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	STATEWIDE SECTION 5307 GRANT       	         $3860523.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Len Lacour                              	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1064469.00	                         	                         	04-may-2000              	 	               $0.00	                         	                         	08-may-2000 10:53:01     	                         	     0	  2000	 	  	  	                              
GA18X013       	00	18	RURAL TRANSIT                           	         $3299727.00	19-apr-2000 10:58:55     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	RURAL TRANSIT                      	         $3299727.00	           $16814.00	                         	         $3318214.00	29-mar-2000              	     1	     1	     0	     1	DAVE MUCHER                             	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	C	G	               $0.00	                         	                         	 	30-sep-1993              	         $3282913.00	                         	                         	                         	6	               $0.00	21-sep-1993              	15-jul-1993              	01-jul-1993              	                         	     1	     0	 	00	  	                              
GA80X010       	00	80	MPO PLANNING                            	          $500000.00	15-mar-2000 14:48:58     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	MPO PLANNING                       	          $500000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Len Lacour                              	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $500000.00	                         	                         	                         	 	          $500000.00	15-mar-2000 11:20:54     	                         	27-jan-2000 15:38:53     	16-mar-2000 10:54:47     	     0	     0	 	  	  	                              
GA80X004       	01	80	PLANNING ASSISTANCE                     	          $454132.00	18-apr-2000 15:28:35     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	PLANNING ASSISTANCE                	          $956932.00	           $36168.00	                         	          $920764.00	29-mar-2000              	     1	     1	     0	     1	DAVE MUCHER                             	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	C	G	               $0.00	                         	                         	 	30-jun-1994              	          $417964.00	                         	                         	                         	3	               $0.00	28-jun-1994              	05-apr-1994              	01-apr-1994              	                         	     1	     0	 	00	  	                              
GA37X002       	00	37	JOB ACCESS & REVERSE COMMUTE            	          $400000.00	21-dec-1999 14:19:34     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	JOB ACCESS & REVERSE COMMUTE       	          $400000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Len Lacour                              	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	          $400000.00	31-oct-1999 20:04:46     	                         	23-nov-1999              	 	          $400000.00	21-dec-1999 13:50:18     	                         	06-oct-1999 13:09:47     	07-jan-2000 11:15:22     	     0	     0	 	  	  	                              
GA80X001       	00	80	PLANNING ASSISTANCE                     	         $1012036.00	18-apr-2000 13:55:45     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	PLANNING ASSISTANCE                	         $1012036.00	           $21164.00	                         	          $991347.00	08-apr-1998              	     1	     1	     0	     1	ALEX MCNEIL                             	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	C	G	               $0.00	                         	                         	N	30-jun-1992              	          $990872.00	                         	                         	                         	3	               $0.00	01-jun-1992              	01-apr-1992              	01-apr-1992              	18-apr-2000 14:09:39     	     1	     0	 	00	  	                              
GA80X003       	00	80	PLANNING ASSISTANCE                     	          $394700.00	18-apr-2000 14:57:14     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	PLANNING ASSISTANCE                	          $394700.00	           $18062.00	                         	          $411373.00	29-mar-2000              	     1	     1	     0	     1	DAVE MUCHER                             	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	C	G	               $0.00	                         	                         	 	30-jun-1993              	          $376638.00	                         	                         	                         	3	               $0.00	21-jun-1993              	06-apr-1993              	01-apr-1993              	18-apr-2000 15:06:44     	     1	     0	 	00	  	                              
GA80X006       	01	80	PLNING FOR UZAS AND STATE               	          $406516.00	18-apr-2000 15:35:15     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	PLANNING ASSISTANCE                	          $906516.00	           $68488.00	                         	          $838028.00	29-mar-2000              	     1	     1	     0	     1	ROSLYN HARPER                           	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	C	G	               $0.00	                         	                         	 	30-jun-1996              	          $338028.00	                         	                         	                         	6	               $0.00	29-apr-1996              	17-apr-1996              	01-apr-1996              	18-apr-2000 15:40:44     	     1	     0	0	00	  	                              
GA80X005       	01	80	PLANNING ASSISTANCE`                    	          $454144.00	05-apr-2000 14:34:18     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	PLANNING ASSISTANCE                	          $957544.00	           $42072.00	                         	          $915472.00	09-sep-1999              	     1	     1	     0	     1	DAVE MUCHER                             	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	C	G	               $0.00	                         	                         	 	30-jun-1995              	          $412072.00	                         	                         	                         	3	               $0.00	10-aug-1995              	26-apr-1995              	19-apr-1995              	05-apr-2000 14:57:23     	     1	     0	 	00	  	                              
GA030059       	00	03	Statewide Bus Program                   	               $0.00	                         	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	Statewide Bus Program              	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Len Lacour                              	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $2350000.00	04-may-2000 11:23:39     	                         	                         	 	               $0.00	                         	                         	30-mar-2000 08:40:12     	                         	     0	     0	 	  	  	                              
GA18X019       	00	18	SECTION 5311 GRANT                      	         $2430627.00	08-mar-2000 12:45:38     	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	SECTION 5311 GRANT                 	         $2430627.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Len Lacour                              	276 MEMORIAL DR. SW           	                              	        30303	4046519200	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2430627.00	                         	                         	                         	 	         $2430627.00	08-mar-2000 09:06:30     	                         	28-sep-1999 09:27:10     	09-mar-2000 13:54:53     	     0	     0	 	  	  	                              
KY160027       	00	16	Capital Improvement for E & Disable     	         $1210112.00	29-mar-2000 14:43:56     	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Capital Improvement for E & Disable	         $1210112.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Roslyn Harper                           	125 HOLMES STREET -           	Public Transit Branch - 3rd Fl	        40622	5025647433	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1210112.00	                         	                         	                         	 	         $1210112.00	29-mar-2000 10:05:59     	                         	31-jan-2000 15:54:45     	30-mar-2000 13:03:04     	     0	     0	 	  	  	                              
KY18X018       	00	18	Rural Public Transportaton              	         $5140918.00	29-mar-2000 14:45:04     	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Rural Public Transportaton         	         $5140918.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Roslyn Harper                           	125 HOLMES STREET -           	Public Transit Branch - 3rd Fl	        40622	5025647433	         	A	G	               $0.00	                         	                         	 	15-jul-2000              	         $5140918.00	                         	                         	                         	 	         $5140918.00	29-mar-2000 10:11:23     	                         	31-jan-2000 15:52:50     	30-mar-2000 13:05:49     	     0	     0	 	  	  	                              
KY37X002       	00	37	Transportation Cabinet/Job Access/R     	               $0.00	                         	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Transportation Cabinet/Job Access/R	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Don Alford                              	125 HOLMES STREET -           	Public Transit Branch - 3rd Fl	        40622	5025647433	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	         $2500000.00	15-mar-2000 11:39:34     	                         	27-apr-2000              	 	               $0.00	                         	                         	31-jan-2000 15:51:34     	                         	     0	     0	 	  	  	                              
KY80X009       	00	80	MPO Statewide Planning                  	               $0.00	                         	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	MPO Statewide Planning             	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Don Alford                              	125 HOLMES STREET -           	Public Transit Branch - 3rd Fl	        40622	5025647433	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $387289.00	                         	                         	                         	 	               $0.00	                         	                         	19-apr-2000 09:19:31     	                         	     0	     0	 	  	  	                              
KY030032       	00	03	Capital Sec 5309 Bus Allocation FY0     	               $0.00	                         	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Capital Sec 5309 Bus Allocation FY0	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Don Alford                              	125 HOLMES STREET -           	Public Transit Branch - 3rd Fl	        40622	5025647433	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $981096.00	15-mar-2000 11:41:51     	                         	10-apr-2000              	 	          $981096.00	24-apr-2000 12:44:35     	                         	31-jan-2000 15:53:52     	                         	     0	     0	 	  	  	                              
KY030030       	00	03	FY 99 5309 Bus Allocations              	         $2282750.00	04-nov-1999 13:29:18     	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	FY 99 5309 Bus Allocations         	         $2282750.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Roslyn Harper                           	125 HOLMES STREET -           	Public Transit Branch - 3rd Fl	        40622	5025647433	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $2282750.00	                         	                         	23-aug-1999              	 	         $2282750.00	04-nov-1999 10:12:08     	                         	15-dec-1998 15:13:24     	09-nov-1999 07:54:08     	     0	     0	 	  	  	                              
NC80X009       	00	80	To support MPO & NCDOT plng. activi     	               $0.00	                         	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	To support MPO & NCDOT plng. activi	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	myra immings                            	P.O. BOX 25201                	1 South Wilmington Street - Rm	        27611	9197334713	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $732950.00	                         	                         	                         	 	               $0.00	                         	                         	03-apr-2000 08:51:29     	                         	     0	     0	 	  	  	                              
NC37X002       	00	37	Job Access                              	               $0.00	                         	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Job Access                         	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Jerry Hubbard                           	P.O. BOX 25201                	1 South Wilmington Street - Rm	        27611	9197334713	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $501000.00	21-oct-1999 14:05:30     	                         	09-dec-1999              	 	               $0.00	                         	                         	30-sep-1999 18:21:19     	                         	     0	     0	 	  	  	                              
NC100012       	01	10	STATEWIDE TRAINING GRANT                	               $0.00	23-mar-2000 09:38:27     	67000	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	MANAGERIAL TRAINING                	           $50000.00	               $0.00	                         	           $46578.83	27-sep-1996              	     1	     1	     0	     1	DANTIGNAC                               	P.O. BOX 25201                	1 South Wilmington Street - Rm	        27611	9197334713	         	A	G	               $0.00	                         	                         	N	                         	           $-3421.00	                         	                         	                         	1	               $0.00	                         	29-mar-1991              	23-mar-2000              	23-mar-2000              	     1	  2000	 	00	  	                              
NC18X019       	00	18	To support rural transp. program        	               $0.00	                         	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	To support rural transp. program   	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	myra immings                            	P.O. BOX 25201                	1 South Wilmington Street - Rm	        27611	9197334713	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $8849208.00	                         	                         	                         	 	               $0.00	                         	                         	03-apr-2000 08:53:10     	                         	     0	     0	 	  	  	                              
NC18X018       	00	18	Funds to support SFY2000 Projects       	         $6926792.00	13-dec-1999 15:02:25     	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Funds to support SFY2000 Projects  	         $8868910.00	         $1942118.00	                         	         $2879076.00	15-may-2000              	     1	     1	     0	     1	M. R.  Immings                          	P.O. BOX 25201                	1 South Wilmington Street - Rm	        27611	9197334713	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $4984674.00	                         	                         	                         	 	         $6926792.00	30-sep-1999 14:51:34     	                         	31-may-1999 20:40:40     	14-dec-1999 08:52:40     	     0	     0	 	  	  	                              
NC18X018       	01	18	Funds to support SFY2000 Projects       	         $1942118.00	14-dec-1999 15:12:04     	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Funds to support SFY2000 Projects  	         $8868910.00	               $0.00	                         	         $2879076.00	15-may-2000              	     1	     1	     0	     1	M. R.  Immings                          	P.O. BOX 25201                	1 South Wilmington Street - Rm	        27611	9197334713	         	A	G	               $0.00	                         	                         	 	                         	         $1942118.00	                         	                         	                         	 	         $1942118.00	14-dec-1999 15:00:27     	                         	14-dec-1999 14:18:04     	10-jan-2000 11:04:01     	     0	  2000	 	  	  	                              
NC90X249       	00	90	Statewide Planning                      	               $0.00	                         	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Statewide Planning                 	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Myra Immings                            	P.O. BOX 25201                	1 South Wilmington Street - Rm	        27611	9197334713	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $300711.00	                         	                         	                         	 	               $0.00	                         	                         	31-may-1999 20:42:47     	                         	     0	     0	 	  	  	                              
SC160025       	00	16	Capital Assistance for Elderly/Disa     	               $0.00	                         	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SO CAROLINA HWY DEPT 	         1006	Capital Assistance for Elderly/Disa	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Alex McNeil                             	P.O. BOX 191                  	Room 345                      	        29202	8037370831	         	A	G	               $0.00	                         	                         	 	01-sep-2000              	         $1008050.00	                         	                         	                         	 	               $0.00	                         	                         	28-apr-2000 17:05:46     	                         	     0	     0	 	  	  	                              
SC18X018       	00	18	RURAL TRANSPORTATION ASSISTANCE         	               $0.00	                         	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SO CAROLINA HWY DEPT 	         1006	RURAL TRANSPORTATION ASSISTANCE    	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Alex McNeil                             	P.O. BOX 191                  	Room 345                      	        29202	8037370831	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $4309170.00	                         	                         	                         	 	               $0.00	                         	                         	27-apr-2000 15:52:15     	                         	     0	     0	 	  	  	                              
SC37X001       	00	37	Job Access & Reverse Commute Grant      	               $0.00	                         	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SO CAROLINA HWY DEPT 	         1006	Job Access & Reverse Commute Grant 	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Alex McNeil                             	P.O. BOX 191                  	Room 345                      	        29202	8037370831	         	A	G	               $0.00	                         	                         	D	01-nov-1999              	         $1789794.00	20-oct-1999 10:59:05     	                         	05-apr-2000              	 	         $1789794.00	26-may-2000 12:12:02     	                         	12-oct-1999 14:49:44     	                         	     0	     0	 	  	  	                              
SC80X009       	00	80	TECHNICAL STUDIES GRANT                 	               $0.00	                         	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SO CAROLINA HWY DEPT 	         1006	TECHNICAL STUDIES GRANT            	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Alex McNeil                             	P.O. BOX 191                  	Room 345                      	        29202	8037370831	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $425242.00	                         	                         	                         	 	               $0.00	                         	                         	27-apr-2000 15:53:10     	                         	     0	     0	 	  	  	                              
TN80X008       	00	80	Section 5303 and Section 5313 (b)       	          $622712.00	08-dec-1999 09:16:45     	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Section 5303 and Section 5313 (b)  	          $622712.00	               $0.00	                         	           $89817.00	09-may-2000              	     1	     1	     0	     0	Tony Dittmeier                          	505 DEADERICK STREET          	SUITE 400, JAMES K. POLK BLDG.	        37243	6157412781	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $622712.00	                         	                         	                         	 	          $622712.00	07-dec-1999 14:41:46     	                         	16-aug-1999 11:21:28     	09-dec-1999 13:53:21     	     0	     0	 	  	  	                              
TN18X013       	02	18	DEOBLIGATION OF FUNDS                   	               $0.00	21-mar-2000 11:37:09     	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	RURAL TRANSIT                      	         $5114552.00	               $0.00	                         	         $4537289.00	21-oct-1996              	     1	     1	     0	     0	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 400, JAMES K. POLK BLDG.	        37243	6157412781	         	C	G	               $0.00	                         	                         	 	16-aug-1996              	         $-577263.00	                         	                         	                         	6	               $0.00	                         	15-aug-1996              	08-aug-1996              	                         	     1	     0	 	00	  	                              
TN18X019       	00	18	RURAL PUBLIC TRANSPORTATION             	         $5930891.00	25-apr-2000 17:26:44     	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	RURAL PUBLIC TRANSPORTATION        	         $5930891.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Don Alford/Tony Dittmeier               	505 DEADERICK STREET          	SUITE 400, JAMES K. POLK BLDG.	        37243	6157412781	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $5930891.00	                         	                         	                         	 	         $5930891.00	25-apr-2000 14:26:11     	                         	13-apr-2000 16:51:53     	26-apr-2000 08:32:06     	     0	     0	 	  	  	                              
TN030047       	00	03	DISCRETIONARY CAPITAL GRANT             	          $992500.00	06-mar-2000 15:15:50     	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	DISCRETIONARY CAPITAL GRANT        	          $992500.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	TONY DITTIMEIR                          	505 DEADERICK STREET          	SUITE 400, JAMES K. POLK BLDG.	        37243	6157412781	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	          $992500.00	05-aug-1999 11:50:41     	                         	08-sep-1999              	 	          $992500.00	08-nov-1999 11:46:11     	                         	21-jun-1999 10:59:00     	13-mar-2000 16:32:09     	     0	     0	 	  	  	                              
TN37X002       	00	37	SECTION 3037 JOB ACCESS RURAL           	         $1197950.00	21-dec-1999 14:23:09     	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	SECTION 3037 JOB ACCESS RURAL      	         $1197950.00	               $0.00	                         	           $92147.00	09-may-2000              	     1	     1	     0	     0	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 400, JAMES K. POLK BLDG.	        37243	6157412781	         	A	G	               $0.00	                         	                         	 	30-jul-1999              	         $1197950.00	01-sep-1999 09:27:02     	                         	23-nov-1999              	 	         $1197950.00	21-dec-1999 13:38:16     	                         	24-jun-1999 09:52:04     	28-dec-1999 10:56:41     	     0	     0	 	  	  	                              
TN18X012       	01	18	RURAL TRANSIT                           	               $0.00	21-mar-2000 14:44:07     	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	RURAL TRANSIT                      	         $2735781.00	               $0.00	                         	         $2468866.00	09-sep-1997              	     1	     1	     0	     0	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 400, JAMES K. POLK BLDG.	        37243	6157412781	         	C	G	               $0.00	                         	                         	 	                         	         $-266915.00	                         	                         	                         	6	               $0.00	                         	02-jun-1993              	21-mar-2000 14:17:07     	                         	     1	  2000	 	00	  	                              
TN37X003       	00	37	SECTION 3037 JOB ACCESS - SMALL URB     	         $1267450.00	09-dec-1999 10:20:52     	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	SECTION 3037 JOB ACCESS - SMALL URB	         $1267450.00	               $0.00	                         	           $37725.00	09-may-2000              	     1	     1	     0	     0	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 400, JAMES K. POLK BLDG.	        37243	6157412781	         	A	G	               $0.00	                         	                         	 	30-jul-1999              	         $1267450.00	01-sep-1999 10:03:33     	                         	08-oct-1999              	 	         $1267450.00	07-dec-1999 15:18:44     	                         	24-jun-1999 09:53:00     	13-dec-1999 13:50:09     	     0	     0	 	  	  	                              
MS37X001       	00	37	FY 1999 Job Access Project              	          $172500.00	05-may-2000 11:47:08     	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	FY 1999 Job Access Project         	          $172500.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Jerry Hubbard                           	P.O. BOX 1850                 	                              	        39215	6013597001	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	          $172500.00	24-jan-2000 20:30:42     	                         	01-mar-2000              	7	          $172500.00	05-may-2000 11:37:22     	                         	19-jan-2000 15:47:39     	16-may-2000 16:42:05     	     0	     0	 	  	  	                              
MS18X017       	00	18	SECTION 5311 FY99 APPLICATION           	         $3884250.00	05-jan-2000 18:35:20     	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	SECTION 5311 FY99 APPLICATION      	         $3884250.00	               $0.00	                         	         $1029142.00	04-may-2000              	     1	     1	     0	     1	Derek R. Scott                          	P.O. BOX 1850                 	                              	        39215	6013597001	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $3884250.00	                         	                         	                         	 	         $3884250.00	16-dec-1999 14:32:05     	                         	08-sep-1999 10:07:11     	20-jan-2000 15:10:27     	     0	  1999	 	00	  	                              
MS80X008       	00	80	PLANNING ASSISTANCE                     	               $0.00	                         	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	PLANNING ASSISTANCE                	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	LEN LACOUR                              	P.O. BOX 1850                 	                              	        39215	6013597001	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $221891.00	                         	                         	                         	 	               $0.00	                         	                         	08-sep-1999 10:08:09     	                         	     0	  1999	 	00	  	                              
AL90X140       	00	90	Gadsden Operating & Capital Asst.       	          $418603.00	13-dec-1999 15:05:40     	78400	GADSDEN             	AL	CITY OF GADSDEN                                                       	GADSDEN CITY         	         1016	Gadsden Operating & Capital Asst.  	          $418603.00	               $0.00	                         	          $253480.00	03-feb-2000              	     0	     1	     1	     1	Derek R. Scott                          	90 Broad Street, Room 309     	Box 267                       	        35902	2565494519	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $418603.00	10-aug-1999 13:52:25     	                         	16-aug-1999              	 	          $418603.00	10-dec-1999 12:37:07     	                         	30-jul-1999 04:04:18     	21-dec-1999 10:56:56     	     0	     0	 	  	  	                              
AL90X142       	00	90	FY-2000 Formula Grant                   	          $970528.00	28-mar-2000 12:42:43     	78400	MONTGOMERY          	AL	CITY OF MONTGOMERY - Demand and Response Transit                      	MONTGOMERY CITY      	         1019	FY-2000 Formula Grant              	          $970528.00	               $0.00	                         	          $819460.00	01-may-2000              	     0	     1	     1	     1	Derek R. Scott/David E. Mucher          	103 N. PERRY ST               	ROOM 200                      	        36104	3342412712	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $970528.00	17-feb-2000 16:26:39     	                         	10-dec-1999              	 	          $970528.00	27-mar-2000 15:35:24     	                         	01-oct-1999 18:53:43     	29-mar-2000 17:39:26     	     0	     0	 	  	  	                              
FL90X387       	00	90	Capital and Operating Assistance        	         $1182015.00	12-may-2000 10:01:26     	78400	FT. PIERCE          	FL	ST. LUCIE COUNTY BOARD OF COUNTY COMMISSIONERS                        	ST LUCIE CBCC        	         1024	Capital and Operating Assistance   	         $1182015.00	               $0.00	                         	               $0.00	                         	     1	     1	     1	     0	Tom McCormick                           	Community Services            	437 North 7th Street          	        34950	5614621772	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1182015.00	21-jan-2000 15:26:24     	                         	28-jan-2000              	 	         $1182015.00	11-may-2000 15:47:00     	                         	04-jan-2000 10:57:16     	                         	     0	     0	 	  	  	                              
FL90X253       	00	90	FY95 OPERATING, CAPITAL, PLANNING       	         $2372094.00	13-jan-2000 14:06:09     	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	CAPITAL, OPERATING, PLANNING       	         $2372094.00	          $594079.00	                         	         $1778015.00	20-may-1999              	     0	     1	     0	     1	BRIAN GLENN                             	401 SOUTH VARR AVE            	                              	        32922	4076357815	         	C	G	               $0.00	                         	                         	 	30-sep-1994              	         $1778015.00	06-apr-1994              	11-apr-1994              	17-jun-1994              	6	               $0.00	04-may-1994              	06-apr-1994              	31-mar-1994              	                         	     1	     0	 	00	  	                              
FL90X392       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $3843096.00	15-mar-2000 13:43:22     	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	CAPITAL AND OPERATING ASSISTANCE   	         $3843096.00	               $0.00	                         	          $490861.00	05-may-2000              	     0	     1	     0	     1	Tom McCormick                           	401 SOUTH VARR AVE            	                              	        32922	4076357815	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $3843096.00	                         	                         	02-feb-2000              	 	         $3843096.00	15-mar-2000 07:39:18     	                         	05-jan-2000 10:25:10     	17-mar-2000 03:29:04     	     0	     0	 	  	  	                              
FL90X279       	00	90	FY96 OPERATING ASSISTANCE AND CAPITAL   	         $1639977.00	16-may-2000 10:45:54     	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	CAPITAL AND OPERATING              	         $1639977.00	          $916164.00	                         	          $723813.00	04-feb-1999              	     0	     1	     0	     1	BRIAN GLENN                             	401 SOUTH VARR AVE            	                              	        32922	4076357815	         	C	G	               $0.00	                         	                         	 	30-jun-1995              	          $723813.00	03-apr-1995              	                         	14-jun-1995              	6	               $0.00	24-oct-1995              	04-apr-1995              	31-mar-1995              	                         	     1	     0	 	00	  	                              
FL90X385       	00	90	CAPITAL AND OPERATING                   	          $753673.00	27-apr-2000 17:43:21     	78400	OCALA               	FL	City of Ocala                                                         	Ocala City           	         1034	CAPITAL AND OPERATING              	          $753673.00	               $0.00	                         	           $55730.00	22-may-2000              	     1	     1	     1	     0	Tony Dittmeier                          	P.O. BOX 1270                 	                              	        34478	3526298529	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $753673.00	                         	                         	13-jan-2000              	 	          $753673.00	27-apr-2000 10:03:42     	                         	03-jan-2000 08:59:35     	02-may-2000 08:56:18     	     0	     0	 	  	  	                              
FL90X290       	01	90	AMENDMENT TO ADD TOLL REVENUE CREDITS   	           $42800.00	22-mar-2000 14:50:01     	78400	PENSACOLA           	FL	PANAMA CITY METROPOLIAN PLANNING ORGANIZATION                         	PANAMA CITY MPO      	         1035	CAPITAL AND OPERATING              	          $632000.00	               $0.00	                         	          $620130.00	14-nov-1997              	     0	     1	     0	     0	DORIS HARTNESS                          	P.O. BOX 486                  	                              	        32593	8505958910	         	C	G	               $0.00	                         	                         	 	28-jun-1996              	           $27788.00	13-may-1996              	                         	22-may-1996              	6	               $0.00	11-jun-1996              	13-jun-1996              	01-apr-1996              	22-mar-2000 15:58:24     	     1	     0	 	00	  	                              
FL90X391       	00	90	Capital and Operating Assistance        	          $831600.00	29-mar-2000 14:46:26     	78400	PENSACOLA           	FL	PANAMA CITY METROPOLIAN PLANNING ORGANIZATION                         	PANAMA CITY MPO      	         1035	Capital and Operating Assistance   	          $831600.00	               $0.00	                         	           $48365.00	18-may-2000              	     0	     1	     0	     0	Roslyn Harper                           	P.O. BOX 486                  	                              	        32593	8505958910	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	          $831600.00	                         	                         	28-jan-2000              	 	          $831600.00	29-mar-2000 10:38:31     	                         	04-jan-2000 16:12:43     	06-apr-2000 12:27:20     	     0	     0	 	  	  	                              
GA90X139       	00	90	FY01 Capital, Operating & Planning      	               $0.00	                         	78400	COLUMBUS            	GA	CONSOLIDATED GOVERNMENT OF COLUMBUS                                   	COLUMBUS CITY        	         1046	FY01 Capital, Operating & Planning 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Len Lacour                              	P.O. BOX 1340                 	                              	        31902	7066534410	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1065464.00	                         	                         	                         	 	               $0.00	                         	                         	25-may-2000 15:52:18     	                         	     0	     0	 	  	  	                              
NC030043       	00	03	Bus Purchase and Bus Facility           	               $0.00	                         	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Bus Purchase and Bus Facility      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Myra Immings                            	101 CITY HALL PLAZA           	                              	        27701	9196877055	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $9640000.00	22-jul-1999 08:42:23     	                         	                         	 	               $0.00	                         	                         	19-jul-1999 11:08:12     	                         	     0	     0	 	  	  	                              
NC90X266       	00	90	Municipal Bus Service                   	               $0.00	                         	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Municipal Bus Service              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerry Hubbard                           	101 CITY HALL PLAZA           	                              	        27701	9196877055	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $3829867.00	15-may-2000 15:52:41     	                         	                         	 	               $0.00	                         	                         	13-apr-2000 17:26:57     	                         	     0	     0	 	  	  	                              
NC90X248       	00	90	Operating Assistance                    	               $0.00	                         	78400	GREENSBORO          	NC	CITY OF GREENSBORO                                                    	GREENSBORO CITY OF   	         1062	Operating Assistance               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	                                        	P. O. BOX 3136                	                              	        27402	3363732820	         	A	G	               $0.00	                         	                         	 	                         	         $1182773.00	                         	                         	                         	 	               $0.00	                         	                         	31-mar-1999 15:30:31     	                         	     0	     0	 	  	  	                              
NC030042       	00	03	rolling stock and bus facility reno     	         $5122288.00	06-dec-1999 12:18:49     	78400	GREENSBORO          	NC	CITY OF GREENSBORO                                                    	GREENSBORO CITY OF   	         1062	rolling stock and bus facility reno	         $5122288.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	M.R. Immings                            	P. O. BOX 3136                	                              	        27402	3363732820	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $5122288.00	21-jul-1999 10:58:25     	                         	15-sep-1999              	 	         $5122288.00	06-dec-1999 11:06:59     	                         	21-jun-1999 13:03:42     	08-dec-1999 08:31:00     	     0	     0	 	  	  	                              
NC90X257       	00	90	Operating and capital assistance        	          $594818.00	02-feb-2000 18:25:00     	78400	GASTONIA            	NC	CITY OF GASTONIA                                                      	GASTONIA CITY OF     	         1063	Operating and capital assistance   	          $594818.00	               $0.00	                         	          $504064.00	10-may-2000              	     0	     1	     0	     1	Myra Immings                            	P.O. BOX 1748                 	                              	        28053	7048666727	         	A	G	               $0.00	                         	                         	 	                         	          $594818.00	20-jul-1999 15:42:16     	                         	22-jul-1999              	 	          $594818.00	26-jan-2000 10:40:53     	                         	13-jul-1999 09:53:46     	04-feb-2000 13:55:58     	     0	  1999	 	  	  	                              
NC90X268       	00	90	Operating and capital assistance        	               $0.00	                         	78400	GASTONIA            	NC	CITY OF GASTONIA                                                      	GASTONIA CITY OF     	         1063	Operating and capital assistance   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Myra Immings                            	P.O. BOX 1748                 	                              	        28053	7048666727	         	A	G	               $0.00	                         	                         	 	                         	          $806727.00	                         	                         	                         	 	               $0.00	                         	                         	23-may-2000 08:33:07     	                         	     0	  2000	 	  	  	                              
NC90X258       	00	90	Operating  Assistance                   	          $528827.00	19-jan-2000 20:50:01     	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Operating  Assistance              	          $528827.00	               $0.00	                         	          $364117.00	16-may-2000              	     0	     1	     1	     1	Myra Immings                            	P.O. BOX 230                  	                              	        27261	3368833424	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $528827.00	15-sep-1999 13:56:55     	                         	28-dec-1999              	 	          $528827.00	18-jan-2000 13:50:54     	                         	13-sep-1999 19:56:51     	20-jan-2000 06:20:39     	     0	     0	 	  	  	                              
NC90X263       	00	90	Operating & Capital Assistance          	               $0.00	                         	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Operating & Capital Assistance     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Jerry Hubbard                           	P.O. BOX 230                  	                              	        27261	3368833424	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $746885.00	19-apr-2000 08:19:05     	                         	                         	 	               $0.00	                         	                         	17-apr-2000 16:44:20     	                         	     0	     0	 	  	  	                              
NC90X256       	00	90	Capital and Planning                    	               $0.00	                         	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	Capital and Planning               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerry Hubbard                           	P.O. BOX 590                  	                              	        27602	9198316777	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $6280278.00	28-sep-1999 11:23:46     	                         	24-apr-2000              	 	               $0.00	                         	                         	24-aug-1999 14:48:18     	                         	     0	     0	 	  	  	                              
NC90X255       	01	90	Multi Modal Feasibility Study           	           $12800.00	12-may-2000 10:04:53     	78400	WILMINGTON          	NC	CITY OF WILMINGTON                                                    	WILMINGTON CITY OF   	         1066	 Capital, Operating & Planning     	          $940016.00	               $0.00	                         	          $684658.00	27-apr-2000              	     0	     1	     0	     1	Jerry Hubbard                           	P.O. BOX 1810                 	                              	        28402	9103430106	         	A	G	               $0.00	                         	                         	 	                         	           $12800.00	15-mar-2000 10:30:34     	                         	13-apr-2000              	 	           $12800.00	09-may-2000 11:55:28     	                         	15-mar-2000 08:55:54     	22-may-2000 10:25:08     	     0	  2000	 	  	  	                              
AL37X001       	00	37	FY 1999 Job Access Project              	               $0.00	                         	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	FY 1999 Job Access Project         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Dave Mucher                             	P.O. BOX 10212                	1735 Morris Avenue North      	        35202	2055210114	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $403187.00	17-may-2000 15:40:36     	                         	                         	7	               $0.00	                         	                         	08-may-2000 14:08:58     	                         	     0	     0	 	  	  	                              
AL030032       	00	03	Purchase Ten 22' Electric Vehicles      	               $0.00	                         	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	Purchase Ten 22' Electric Vehicles 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Mucher                            	P.O. BOX 10212                	1735 Morris Avenue North      	        35202	2055210114	         	A	G	               $0.00	                         	                         	 	17-apr-2000              	         $1800000.00	                         	                         	                         	 	               $0.00	                         	                         	07-apr-2000 00:23:23     	                         	     0	     0	 	  	  	                              
AL030012       	00	03	CAPITAL ASSISTANCE                      	         $2899200.00	29-mar-2000 12:39:22     	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	CAPITAL ASSISTANCE                 	         $2899200.00	         $2886584.00	                         	           $12616.00	08-sep-1995              	     0	     1	     0	     1	ALEX MCNEIL                             	P.O. BOX 10212                	1735 Morris Avenue North      	        35202	2055210114	         	C	G	               $0.00	                         	                         	N	21-mar-1992              	           $12616.00	13-jan-1992              	14-jan-1992              	01-jan-2001              	6	               $0.00	28-apr-1992              	15-jan-1992              	02-jan-1992              	                         	     1	     0	 	00	  	                              
AL90X136       	01	90	CAPITAL GRANT ASSISTANCE                	           $49500.00	05-apr-2000 11:12:31     	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	CAPITAL GRANT ASSISTANCE           	         $2279900.00	               $0.00	                         	          $695349.00	11-may-2000              	     0	     1	     0	     1	Derek Scott                             	1224 SOUTH BELTLINE HWY.      	                              	        36609	3343446600	         	A	G	               $0.00	                         	                         	 	20-jan-2000              	           $49500.00	                         	                         	23-mar-2000              	 	           $49500.00	03-apr-2000 14:36:21     	                         	10-jan-2000 18:28:43     	10-apr-2000 12:46:54     	     0	  2000	 	  	  	                              
AL030030       	00	03	Tuscaloosa Bus Replacement and Expansion	          $977196.00	25-jan-2000 13:33:02     	78400	TUSCALOOSA          	AL	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	TUSCALOOSA TCPTA     	         1078	Tuscaloosa Bus Replacement and Expa	          $977196.00	               $0.00	                         	          $320559.00	10-mar-2000              	     0	     1	     0	     1	Derek Scott / David Mucher              	2450 HARGROVE  ROAD EAST      	                              	        35405	2055563876	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $977196.00	29-jul-1999              	                         	18-aug-1999              	 	          $977196.00	21-dec-1999 16:03:25     	                         	14-jul-1999 12:47:20     	27-jan-2000 16:29:18     	     0	     0	 	  	  	                              
FL90X377       	00	90	CAPITAL PROJECTS FOR FY 1999-2000       	         $7994801.00	10-apr-2000 15:22:36     	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	CAPITAL PROJECTS FOR FY 1999-2000  	         $7994801.00	               $0.00	                         	           $59110.00	25-may-2000              	     0	     1	     0	     0	Don Alford                              	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $7994801.00	28-feb-2000 10:46:18     	                         	22-mar-2000              	 	         $7994801.00	10-apr-2000 12:20:42     	                         	16-nov-1999 08:11:14     	11-apr-2000 13:34:16     	     0	     0	 	  	  	                              
FL90X377       	01	90	CAPITAL PROJECTS FY 99-00/CENTRAL PLAZA 	               $0.00	                         	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	CAPITAL PROJECTS FOR FY 1999-2000  	         $7994801.00	               $0.00	                         	           $59110.00	25-may-2000              	     0	     1	     0	     0	Don Alford                              	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A	G	               $0.00	                         	                         	 	                         	         $2825000.00	                         	                         	                         	 	               $0.00	                         	                         	16-may-2000 10:15:50     	                         	     0	  2000	 	  	  	                              
FL030197       	00	03	LAURA STREET INTERMODAL TERMINAL        	               $0.00	                         	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	LAURA STREET INTERMODAL TERMINAL   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Donald Alford                           	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $2481250.00	07-dec-1999 15:38:34     	                         	                         	 	               $0.00	                         	                         	09-nov-1999 09:19:29     	                         	     0	     0	 	  	  	                              
FL90X398       	00	90	Operating and Capital Assistance Gr     	         $3352266.00	27-apr-2000 17:45:25     	78400	S. DAYTONA BEACH    	FL	EAST VOLUSIA COUNTY  - EAST VOLUSIA TRANSP. AUTHORITY                 	DAYTONA EVTA         	         1081	Operating and Capital Assistance Gr	         $3352266.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Tom McCormick                           	950 BIG TREE ROAD             	                              	        32119	9047567496	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $3352266.00	15-feb-2000 13:29:37     	                         	06-mar-2000              	 	         $3352266.00	25-apr-2000 15:37:43     	                         	07-feb-2000 14:20:59     	15-may-2000 12:13:39     	     0	     0	 	  	  	                              
FL030203       	00	03	Intermodal Transporation Facility       	               $0.00	                         	78400	S. DAYTONA BEACH    	FL	EAST VOLUSIA COUNTY  - EAST VOLUSIA TRANSP. AUTHORITY                 	DAYTONA EVTA         	         1081	Intermodal Transporation Facility  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Tom McCormick                           	950 BIG TREE ROAD             	                              	        32119	9047567496	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2452738.00	15-feb-2000 13:40:37     	                         	06-mar-2000              	 	         $2452738.00	25-apr-2000 10:00:15     	                         	07-feb-2000 14:24:01     	                         	     0	     0	 	  	  	                              
FL37X002       	00	37	JOB ACCESS GRANT                        	         $1500000.00	19-jan-2000 20:44:12     	78400	POMPANO BEACH       	FL	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	BCT                  	         1082	JOB ACCESS GRANT                   	         $1500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	ELIZABETH MARTIN                        	3201  WEST COPANS ROAD        	                              	        33069	9543578360	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $1500000.00	                         	                         	08-jul-1999              	 	         $1500000.00	18-jan-2000 16:05:31     	                         	17-jun-1999 15:23:08     	25-jan-2000 16:42:58     	     0	     0	 	  	  	                              
FL90X390       	00	90	Capital Formula Grant                   	        $15910220.00	22-mar-2000 15:30:49     	78400	POMPANO BEACH       	FL	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	BCT                  	         1082	Capital Formula Grant              	        $15910220.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Tom McCormick                           	3201  WEST COPANS ROAD        	                              	        33069	9543578360	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	        $15910220.00	21-jan-2000 15:37:06     	                         	03-mar-2000              	 	        $15910220.00	22-mar-2000 09:27:50     	                         	04-jan-2000 16:03:46     	21-apr-2000 11:56:57     	     0	     0	 	  	  	                              
FL90X366       	01	90	FY1999 Urbanized Area Formula Grant     	               $0.00	                         	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	FY1999 Urbanized Area Formula Grant	         $1533393.00	               $0.00	                         	          $919410.00	20-apr-2000              	     0	     1	     0	     0	Tom McCormick                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342602	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	               $0.00	09-feb-2000 09:58:51     	                         	06-mar-2000              	 	               $0.00	                         	                         	04-jan-2000 16:06:22     	                         	     0	  2000	 	  	  	                              
FL030198       	00	03	Bus Purchase                            	               $0.00	                         	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Bus Purchase                       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342602	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $496258.00	15-mar-2000 12:20:46     	                         	                         	 	               $0.00	                         	                         	10-jan-2000 16:12:44     	                         	     0	  2000	 	  	  	                              
FL030193       	00	03	Alternative Fuels Bus Purchase          	         $1488750.00	29-nov-1999 12:54:18     	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Alternative Fuels Bus Purchase     	         $1488750.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342602	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $1488750.00	                         	                         	30-jul-1999              	 	         $1488750.00	29-nov-1999 10:08:45     	                         	25-mar-1999 10:00:29     	24-jan-2000 09:07:08     	     0	     0	 	  	  	                              
FL90X384       	00	90	FY2000 Urbanized Area Formula Grant     	               $0.00	                         	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	FY2000 Urbanized Area Formula Grant	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342602	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $1468428.00	15-mar-2000 13:03:10     	                         	06-mar-2000              	 	               $0.00	                         	                         	10-jan-2000 16:16:17     	                         	     0	  2000	 	  	  	                              
FL90X187       	00	90	FY92 OPERATING AND CAPITAL ASSISTANCE   	         $2009600.00	25-apr-2000 15:55:10     	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	CAPITAL/OPERATING                  	         $2009600.00	          $640699.00	                         	         $1368901.00	17-feb-2000              	     0	     1	     0	     0	ALEX MCNEIL                             	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342602	         	C	G	               $0.00	                         	                         	N	31-dec-1991              	         $1368901.00	21-oct-1991              	23-oct-1991              	11-dec-1991              	6	               $0.00	07-jan-1992              	04-nov-1991              	04-oct-1991              	                         	     1	     0	 	00	  	                              
FL90X380       	00	90	capital, planning                       	               $0.00	                         	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	capital, planning                  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Roslyn Harper                           	P.O. DRAWER O                 	                              	        32204	9046303181	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $8680661.00	10-may-2000 16:56:00     	                         	07-jan-2000              	 	               $0.00	                         	                         	08-nov-1999 13:21:49     	                         	     0	  1999	 	  	  	                              
FL030188       	00	03	Fixed Guideway Modernization            	               $0.00	                         	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	Fixed Guideway Modernization       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Roslyn Harper                           	P.O. DRAWER O                 	                              	        32204	9046303181	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $131456.00	15-mar-2000 12:06:05     	                         	04-nov-1999              	 	               $0.00	                         	                         	15-jul-1999 15:25:36     	                         	     0	     0	 	  	  	                              
FL030186       	00	03	Purchase of buses and bus facilitie     	          $992500.00	04-nov-1999 13:27:14     	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	Purchase of buses and bus facilitie	          $992500.00	               $0.00	                         	          $992500.00	24-mar-2000              	     0	     1	     0	     1	Roslyn Harper                           	P.O. DRAWER O                 	                              	        32204	9046303181	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $992500.00	                         	                         	05-aug-1999              	 	          $992500.00	04-nov-1999 10:11:17     	                         	30-mar-1999 11:23:41     	08-nov-1999 13:35:48     	     0	     0	 	  	  	                              
FL90X341       	01	90	FY98 OPERATING, CAPITAL AND PLANNING    	               $0.00	                         	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	CAPITAL, OPERATING, PLANNING       	         $4483954.00	               $0.00	                         	         $4393761.00	23-feb-2000              	     0	     1	     0	     1	MYRA IMMINGS                            	P.O. DRAWER O                 	                              	        32204	9046303181	         	A	G	               $0.00	                         	                         	 	21-oct-1997              	          $932449.00	                         	                         	                         	6	               $0.00	                         	29-oct-1997              	19-aug-1999 16:23:52     	                         	     0	     0	 	00	  	                              
FL37X001       	00	37	Job Access/Reverse Commute              	         $1000000.00	22-mar-2000 15:31:53     	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	Job Access/Reverse Commute         	         $1000000.00	               $0.00	                         	             $265.00	21-apr-2000              	     0	     1	     0	     1	Roslyn Harper                           	P.O. DRAWER O                 	                              	        32204	9046303181	         	A	G	               $0.00	                         	                         	 	01-dec-1998              	         $1000000.00	                         	                         	10-mar-2000              	 	         $1000000.00	22-mar-2000 15:01:57     	                         	01-nov-1999 09:17:31     	23-mar-2000 09:15:08     	     0	     0	 	  	  	                              
FL030184       	00	03	PURCHASE OF BUSES                       	         $2442990.00	20-jan-2000 08:26:01     	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	PURCHASE OF BUSES                  	         $2442990.00	               $0.00	                         	         $1241680.00	03-feb-2000              	     0	     1	     0	     0	Roslyn Harper                           	1212 GEORGE JENKINS           	BLVD.                         	        33815	8136887433	         	A	G	               $0.00	                         	                         	 	31-aug-1999              	         $2442990.00	                         	                         	07-dec-1998              	 	         $2442990.00	14-dec-1999 10:51:45     	                         	30-nov-1998 09:26:13     	21-jan-2000 09:59:21     	     0	     0	 	  	  	                              
FL90X332       	00	90	FY 1998-99 Operating and Capital As     	               $0.00	                         	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	FY 1998-99 Operating and Capital As	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	1212 GEORGE JENKINS           	BLVD.                         	        33815	8136887433	         	A	G	               $0.00	                         	                         	 	01-oct-1997              	         $1042155.00	                         	                         	07-dec-1998              	0	               $0.00	                         	27-aug-1997              	27-nov-1998 09:25:44     	                         	     0	     0	 	00	  	                              
FL030199       	00	03	FY 1999-2000 Replacement buses          	               $0.00	                         	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	FY 1999-2000 Replacement buses     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	1212 GEORGE JENKINS           	BLVD.                         	        33815	8136887433	         	A	G	               $0.00	                         	                         	 	15-mar-2000              	         $1240646.00	                         	                         	                         	 	               $0.00	                         	                         	28-jan-2000 08:52:15     	                         	     0	     0	 	  	  	                              
FL90X359       	00	90	Operating and Capital Assistance Gr     	         $1567624.00	16-nov-1999 12:20:23     	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	Operating and Capital Assistance Gr	         $1567624.00	               $0.00	                         	         $1448150.00	18-jan-2000              	     0	     1	     0	     0	Roslyn Harper                           	1212 GEORGE JENKINS           	BLVD.                         	        33815	8136887433	         	A	G	               $0.00	                         	                         	 	30-jun-1999              	         $1567624.00	                         	                         	13-oct-1999              	 	         $1567624.00	16-nov-1999 11:55:55     	                         	03-aug-1999 12:14:34     	19-nov-1999 10:38:42     	     0	     0	 	  	  	                              
FL030185       	00	03	Purchase buses and related equipmen     	         $1240625.00	20-jan-2000 08:29:34     	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	Purchase buses and related equipmen	         $1240625.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	1212 GEORGE JENKINS           	BLVD.                         	        33815	8136887433	         	A	G	               $0.00	                         	                         	 	30-jun-1999              	         $1240625.00	                         	                         	13-sep-1999              	 	         $1240625.00	14-dec-1999 10:53:08     	                         	03-aug-1999 16:25:05     	21-jan-2000 10:00:55     	     0	     0	 	  	  	                              
FL90X389       	00	90	FY 1999-2000 Operating and Cap. Ass     	               $0.00	                         	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	FY 1999-2000 Operating and Cap. Ass	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	1212 GEORGE JENKINS           	BLVD.                         	        33815	8136887433	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1519935.00	15-mar-2000 12:10:51     	                         	                         	 	               $0.00	                         	                         	04-feb-2000 10:37:09     	                         	     0	     0	 	  	  	                              
FL90X182       	01	90	CAPITAL ASSISTANCE                      	         $1122400.00	08-mar-2000 13:56:51     	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	OPERATING/CAPITAL/PLANNING         	        $24743527.00	               $0.00	                         	        $25152742.00	17-nov-1999              	     0	     1	     0	     1	GENE CARROLL                            	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	         	C	G	               $0.00	                         	                         	N	30-sep-1992              	         $1122399.00	                         	                         	                         	6	               $0.00	06-aug-1992              	28-aug-1992              	06-jul-1992              	                         	     1	     0	 	00	  	                              
FL90X350       	01	90	SECTION 5307 FY 98 GRANT                	        $18781094.00	31-mar-2000 14:16:01     	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	SECTION 5307 FY 98 GRANT           	        $47856188.00	               $0.00	                         	        $27575897.00	24-may-2000              	     0	     1	     0	     1	Tom McCormick                           	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	         	A	 	               $0.00	                         	                         	 	01-jun-1999              	        $18781094.00	                         	                         	06-oct-1999              	0	        $18781094.00	30-mar-2000 13:29:00     	11-may-1998              	17-aug-1999 14:21:47     	                         	     0	  1999	 	00	  	                              
FL030191       	01	03	FY 00 Bus Projects                      	               $0.00	                         	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	BUS PROJECTS                       	         $4218125.00	               $0.00	                         	         $1745827.00	10-jan-2000              	     0	     1	     0	     1	Elizabeth Martin                        	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $2698012.00	10-may-2000 13:50:35     	                         	                         	 	               $0.00	                         	                         	10-feb-2000 17:16:53     	                         	     0	  2000	 	  	  	                              
FL030182       	01	03	PRELIMINARY ENGINEERING & ROW ACQUISITIO	               $0.00	                         	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	PRELIMINARY ENGINEERING & ROW ACQUI	         $5976851.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	ELIZABETH MARTIN                        	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	         $2977660.00	29-mar-1999 09:57:25     	                         	19-apr-1999              	0	               $0.00	08-sep-1999 12:49:23     	11-may-1998              	10-mar-1999 14:17:06     	                         	     0	     0	 	00	  	                              
FL030201       	00	03	Fixed Guideway Modernization            	               $0.00	                         	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	Fixed Guideway Modernization       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elizabeth Martin                        	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $8131215.00	26-may-2000 13:53:29     	                         	                         	 	               $0.00	                         	                         	17-may-2000 14:07:12     	                         	     0	     0	 	  	  	                              
FL030183       	01	03	PRELIMINARY ENGINEERING/ROW ACQUISITION 	               $0.00	                         	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	PRELIMINARY ENGINEERING/ROW ACQUISI	         $6473362.00	               $0.00	                         	           $13864.00	13-sep-1999              	     0	     1	     0	     1	ELIZABETH MARTIN                        	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	         $2977660.00	29-mar-1999 09:58:15     	                         	19-apr-1999              	0	               $0.00	30-aug-1999 13:03:36     	11-may-1998              	10-mar-1999 14:17:59     	                         	     0	     0	 	00	  	                              
FL90X300       	04	90	CAPITAL,PLANNING,OPERATING              	         $7811726.00	11-apr-2000 10:27:59     	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	CAPITAL AND OPERATING              	        $45164291.00	               $0.00	                         	        $31419409.00	24-may-2000              	     0	     1	     0	     1	Tom McCormick                           	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $7811726.00	14-feb-2000 15:15:14     	                         	07-mar-2000              	6	         $7811726.00	10-apr-2000 09:05:27     	23-mar-1998              	10-feb-2000 17:21:49     	17-may-2000 13:44:16     	     0	  1999	 	00	  	                              
FL267010       	00	26	South Miami-Dade Busway - BRT Demo      	           $50000.00	10-nov-1999 08:37:52     	67000	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	South Miami-Dade Busway - BRT Demo 	           $50000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Charlene Wilder                         	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	         	A	C	               $0.00	                         	                         	 	01-jul-1999              	           $50000.00	                         	                         	                         	 	           $50000.00	10-nov-1999 08:37:34     	                         	24-sep-1999              	07-jan-2000 17:07:36     	     1	     0	 	  	  	                              
FL90X395       	00	90	FY 00 Section 5307                      	               $0.00	                         	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	FY 00 Section 5307                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Martin, Elizabeth                       	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	        $35185291.00	26-may-2000 10:43:26     	                         	                         	 	               $0.00	                         	                         	17-may-2000 14:02:45     	                         	     0	     0	 	  	  	                              
FL90X397       	00	90	FY 2000Capital, Planning & Operati      	               $0.00	                         	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	FY 2000Capital, Planning & Operati 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	J. Anthony Dittmeier                    	445 W. Amelia Street          	Suite 800                     	        32801	4078412279	         	A	 	               $0.00	                         	                         	 	01-oct-1999              	        $16026868.00	01-feb-2000 13:42:33     	                         	28-feb-2000              	 	               $0.00	                         	                         	01-feb-2000 09:24:26     	                         	     0	  2000	 	  	  	                              
FL030165       	03	03	CAPITAL:  BUS / BUS FACILITIES          	         $4414928.00	27-apr-2000 17:46:49     	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	CAPITAL ASSISTANCE                 	        $16263713.00	               $0.00	                         	         $6984589.00	22-may-2000              	     0	     1	     0	     1	Tom McCormick                           	445 W. Amelia Street          	Suite 800                     	        32801	4078412279	         	A	G	               $0.00	                         	                         	 	30-jan-2000              	         $4414928.00	07-feb-2000 12:36:04     	                         	01-mar-2000              	6	         $4414928.00	27-mar-2000 10:52:23     	17-dec-1997              	03-feb-2000 16:42:26     	08-may-2000 10:28:33     	     0	  2000	 	00	  	                              
FL90X381       	00	90	FY2000 CAPITAL PROJECTS FUNDING         	         $1631887.00	02-feb-2000 18:20:54     	78400	PENSACOLA           	FL	ESCAMBIA CO BD OF COMMISSIONERS                                       	PENSACOLA BCC        	         1092	FY2000 CAPITAL PROJECTS FUNDING    	         $1631887.00	               $0.00	                         	          $566770.00	12-may-2000              	     0	     1	     0	     1	ROSLYN HARPER                           	223 PALAFOX STREET            	                              	        32597	8505953228	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1631887.00	                         	                         	13-jan-2000              	 	         $1631887.00	02-feb-2000 14:45:40     	                         	08-nov-1999 14:18:30     	03-feb-2000 12:57:10     	     0	     0	 	  	  	                              
FL90X287       	00	90	FY96 OPERATING, PLANNING AND CAPITAL    	         $2349366.00	17-dec-1999 08:21:49     	78400	PENSACOLA           	FL	ESCAMBIA CO BD OF COMMISSIONERS                                       	PENSACOLA BCC        	         1092	CAPITAL, OPERATING, PLANNING       	         $2349366.00	            $8712.00	                         	         $2340654.00	20-may-1999              	     0	     1	     0	     1	DORIS HARTNESS                          	223 PALAFOX STREET            	                              	        32597	8505953228	         	C	G	               $0.00	                         	                         	 	30-dec-1995              	         $2340654.00	25-oct-1995              	                         	04-jan-1996              	6	               $0.00	02-jan-1996              	26-oct-1995              	25-oct-1995              	                         	     1	     0	 	00	  	                              
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              	     0	     1	     0	     1	ROSLYN HARPER                           	                              	5303 PINKNEY AVENUE           	        34233	9413161007	         	C	G	               $0.00	                         	                         	N	                         	               $0.00	                         	                         	                         	2	               $0.00	                         	19-may-1988              	30-sep-1999              	                         	     1	  1999	 	00	  	000000000000000000000000000000
FL90X374       	00	90	Capital Grant                           	         $1000000.00	10-mar-2000 11:54:54     	78400	SARASOTA            	FL	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	SARASOTA SCAT        	         1094	Capital Grant                      	         $1000000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Roslyn Harper                           	                              	5303 PINKNEY AVENUE           	        34233	9413161007	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $1000000.00	                         	                         	04-nov-1999              	 	         $1000000.00	09-mar-2000 14:10:21     	                         	17-jun-1999 15:30:42     	10-mar-2000 12:18:23     	     0	     0	 	  	  	                              
FL90X383       	00	90	FY 1999/2000 Capital Assistance Gra     	               $0.00	                         	78400	SARASOTA            	FL	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	SARASOTA SCAT        	         1094	FY 1999/2000 Capital Assistance Gra	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	                              	5303 PINKNEY AVENUE           	        34233	9413161007	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $2655000.00	18-may-2000 15:07:25     	                         	                         	 	               $0.00	                         	                         	20-mar-2000 12:33:56     	                         	     0	     0	 	  	  	                              
FL90X382       	00	90	Fiscal Year 1999 FTA Section 5307       	         $1748180.00	29-mar-2000 14:42:50     	78400	TALLAHASSEE         	FL	CITY OF TALLAHASSEE - TALTRAN                                         	TALLAHASSEE (TALTRAN)	         1095	Fiscal Year 1999 FTA Section 5307  	         $1748180.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Don Alford                              	555 APPLEYARD DRIVE           	                              	        32304	8508915196	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $1748180.00	                         	                         	28-jan-2000              	 	         $1748180.00	29-mar-2000 10:36:39     	                         	05-nov-1999 09:24:04     	25-apr-2000 14:36:50     	     0	     0	 	  	  	                              
FL37X003       	00	37	JOB ACCESS AND REVERSE COMMUTE          	               $0.00	                         	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	JOB ACCESS AND REVERSE COMMUTE     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	201 E. KENNEDY BLVD,          	SUITE 1600                    	        33602	8136235835	         	A	G	               $0.00	                         	                         	 	                         	          $500000.00	                         	                         	                         	 	               $0.00	                         	                         	29-mar-2000 15:27:35     	                         	     0	     0	 	  	  	                              
FL030202       	00	03	Bus Purchase                            	               $0.00	                         	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Bus Purchase                       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Don Alford                              	201 E. KENNEDY BLVD,          	SUITE 1600                    	        33602	8136235835	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	          $490547.00	26-jan-2000 14:20:24     	                         	03-mar-2000              	 	          $490547.00	10-may-2000 09:09:29     	                         	26-jan-2000 10:32:54     	                         	     0	     0	 	  	  	                              
FL030167       	01	03	BUS PURCHASE AND YBOR STATION-AMENDMENT 	               $0.00	26-may-2000 18:33:45     	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	BUS PURCHASE AND YBOR STATION PD&E 	         $3771500.00	               $0.00	                         	            $1412.00	16-may-2000              	     0	     1	     0	     1	Don Alford                              	201 E. KENNEDY BLVD,          	SUITE 1600                    	        33602	8136235835	         	A	G	               $0.00	                         	                         	 	02-nov-1998              	               $0.00	09-jun-1999 10:19:56     	                         	04-apr-2000              	0	               $0.00	                         	02-oct-1998              	31-mar-1999 17:33:23     	                         	     0	     0	 	00	  	                              
FL90X333       	02	90	INTERMODAL MOBILITY PROJECT             	               $0.00	                         	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	STP BUS PURCHASE AND INTERMODAL STU	        $14644750.00	               $0.00	                         	         $2280707.00	27-jan-2000              	     0	     1	     0	     1	Elizabeth Martin                        	201 E. KENNEDY BLVD,          	SUITE 1600                    	        33602	8136235835	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $1721250.00	                         	                         	                         	0	               $0.00	                         	15-sep-1997              	17-mar-2000 09:58:16     	                         	     0	  2000	 	00	  	                              
FL90X396       	00	90	Urbanized Area Formula Grant            	         $7039218.00	22-mar-2000 15:33:55     	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Urbanized Area Formula Grant       	         $7039218.00	               $0.00	                         	          $499427.00	16-may-2000              	     0	     1	     0	     1	Don Alford                              	201 E. KENNEDY BLVD,          	SUITE 1600                    	        33602	8136235835	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $7039218.00	26-jan-2000 10:44:43     	                         	06-mar-2000              	 	         $7039218.00	22-mar-2000 14:58:48     	                         	25-jan-2000 15:44:52     	27-mar-2000 11:02:58     	     0	     0	 	  	  	                              
FL030166       	03	03	PRELIM ENG AND ENV FOR MOBILITY PROJECT 	               $0.00	                         	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	MOBILITY ENHANCEMENTS STUDY TPA/LAK	         $3975362.00	               $0.00	                         	         $2826746.00	27-jan-2000              	     0	     1	     0	     1	ELIZABETH MARTIN                        	201 E. KENNEDY BLVD,          	SUITE 1600                    	        33602	8136235835	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $981079.00	26-may-2000 10:47:48     	                         	                         	0	               $0.00	                         	15-apr-1998              	17-may-2000 16:25:00     	                         	     0	  2000	 	00	  	                              
FL90X295       	02	90	HISTORIC ELECTRIC STREETCAR             	               $0.00	                         	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	CAP/PLANNING & OPERATING ASSISTANCE	         $9241993.00	               $0.00	                         	         $6233291.00	16-may-2000              	     0	     1	     0	     1	Elizabeth Martin                        	201 E. KENNEDY BLVD,          	SUITE 1600                    	        33602	8136235835	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $5600000.00	26-may-2000 10:46:16     	                         	                         	6	               $0.00	                         	01-oct-1998              	17-may-2000 16:53:48     	                         	     0	  2000	 	00	  	                              
FL90X386       	00	90	FY00 SECTION 5307                       	               $0.00	                         	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	FY00 SECTION 5307                  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	ELIZABETH MARTIN                        	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	A	G	               $0.00	                         	                         	 	                         	         $8696238.00	15-feb-2000 13:49:01     	                         	                         	 	               $0.00	                         	                         	15-feb-2000 11:48:48     	                         	     0	  2000	 	00	  	                              
FL90X131       	00	90	FY89 OPERATING AND CAPITAL ASSISTANCE   	         $3001440.00	08-mar-2000 11:52:31     	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	CAPITAL/OPERATING                  	         $3001440.00	            $6333.00	                         	         $2995107.00	24-sep-1998              	     0	     1	     0	     1	TOM MCCORMICK                           	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	C	G	               $0.00	                         	                         	N	29-sep-1989              	         $2995107.00	30-may-1989              	30-jun-1989              	06-sep-1989              	6	               $0.00	12-sep-1989              	01-jun-1989              	30-may-1989              	                         	     1	     0	 	00	  	                              
FL37X004       	00	37	FY2000 Job Access / Reverse Commute     	               $0.00	                         	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	FY2000 Job Access / Reverse Commute	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elizabeth Martin                        	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	A	G	               $0.00	                         	                         	 	                         	          $500000.00	                         	                         	                         	 	               $0.00	                         	                         	12-may-2000 14:54:57     	                         	     0	     0	 	  	  	                              
FL90X371       	02	90	FY99 SECTION 5307 CMAQ TRANSFERS        	         $1264000.00	15-mar-2000 14:36:18     	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	FY99 SECTION 5307                  	        $10254625.00	               $0.00	                         	         $7459983.00	16-may-2000              	     0	     1	     0	     1	Tom McCormick                           	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	A	G	               $0.00	                         	                         	 	                         	         $1264000.00	01-feb-2000 10:58:23     	                         	03-mar-2000              	 	         $1264000.00	15-mar-2000 14:23:24     	                         	31-jan-2000 10:08:43     	24-mar-2000 08:28:23     	     0	  2000	 	00	  	                              
FL030187       	00	03	FY00 5309 GRANT PALM TRAN               	          $981096.00	06-mar-2000 15:12:47     	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	FY00 5309 GRANT PALM TRAN          	          $981096.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	ELIZABETH MARTIN                        	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	A	G	               $0.00	                         	                         	 	30-oct-1999              	          $981096.00	                         	                         	10-jan-2000              	 	          $981096.00	08-feb-2000 11:16:55     	                         	17-feb-1999 09:16:55     	24-mar-2000 09:36:24     	     0	  1999	 	00	  	                              
GA90X138       	00	90	Paratransit/FY1998 Sec 5307             	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Paratransit/FY1998 Sec 5307        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	31-may-2000              	         $2669410.00	                         	                         	                         	 	               $0.00	                         	                         	28-may-2000 16:02:57     	                         	     0	     0	 	  	  	                              
GA90X136       	00	90	Transit Station Pedestrian Connection Pr	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Transit Station Pedestrian Connecti	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	01-may-2000              	         $7840000.00	                         	                         	                         	 	               $0.00	                         	                         	02-mar-2000 09:05:28     	                         	     0	  2000	 	  	  	                              
GA030055       	01	03	CAPITAL - FIXED GUIDEWAY MOD            	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	CAPITAL - FIXED GUIDEWAY MOD       	        $13403308.00	               $0.00	                         	          $323785.00	15-may-2000              	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	        $24411087.00	21-nov-1999 18:24:01     	                         	                         	0	               $0.00	                         	11-mar-1997              	07-sep-1999 15:42:07     	                         	     0	  1999	 	00	  	                              
GA90X094       	00	90	OPER ASSIST FOR 1996 OLYMP & PARALYMPICS	        $15000000.00	02-feb-2000 11:46:17     	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	OPERATING ASSIS FOR 1996 OLYMPICS  	        $15000000.00	          $157554.00	                         	        $14842446.00	18-oct-1999              	     0	     1	     0	     1	BRIAN GLENN                             	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	C	G	               $0.00	                         	                         	 	30-jul-1995              	        $14842446.00	20-jun-1995              	                         	                         	6	               $0.00	14-jul-1995              	28-jun-1995              	20-jun-1995              	30-mar-2000 15:16:16     	     1	     0	 	00	  	                              
GA030048       	04	03	PURCHASE REPLACEMENT CLEAN AIR BUSES    	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	CAPITAL ASSISTANCE                 	        $22532026.00	               $0.00	                         	        $13792353.00	16-sep-1998              	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	N	31-may-2000              	        $27215607.00	23-feb-2000 18:33:07     	                         	16-mar-2000              	6	        $27215607.00	04-may-2000 16:10:05     	12-nov-1997              	22-feb-2000 14:28:26     	                         	     0	  1999	 	00	  	COMPLETE W/13(C) #7           
GA90X135       	00	90	FFY00 Section 5307                      	        $32102724.00	09-feb-2000 12:42:47     	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	FFY00 Section 5307                 	        $32102724.00	               $0.00	                         	        $28956002.00	15-feb-2000              	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	31-jan-2000              	        $32102724.00	21-dec-1999 16:11:36     	                         	12-jan-2000              	 	        $32102724.00	09-feb-2000 11:32:52     	                         	20-dec-1999 17:04:24     	10-feb-2000 17:46:23     	     0	  2000	 	  	  	                              
GA90X074       	03	90	ADA RAIL STATION MODIFICATIONS          	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	CAPITAL ASSISTANCE                 	         $6480000.00	               $0.00	                         	         $6163769.00	21-apr-2000              	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $400000.00	                         	                         	                         	6	               $0.00	                         	12-jun-1997              	30-may-2000 17:39:24     	                         	     0	  2000	 	00	  	                              
GA90X130       	00	90	stp/cmaq bus related projects           	        $22278400.00	22-mar-2000 15:35:33     	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	stp/cmaq bus related projects      	        $22278400.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	        $22278400.00	21-nov-1999 17:07:56     	                         	17-dec-1999              	 	        $22278400.00	22-mar-2000 14:48:45     	                         	01-sep-1999 15:31:54     	12-apr-2000 13:54:17     	     0	     0	 	  	  	                              
GA030037       	05	03	HEAVY RAIL EXT to N SPRINGS and Vehicles	               $0.00	06-mar-2000 15:11:10     	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	CAPITAL ASSISTANCE                 	       $249868791.00	               $0.00	                         	       $236668762.00	22-may-2000              	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	18-aug-1999              	6	               $0.00	                         	02-sep-1997              	01-oct-1999 16:49:56     	07-mar-2000 17:03:05     	     0	  1999	 	00	  	                              
GA030037       	06	03	Heavy Rail Ext to N Springs & Vehicles  	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	CAPITAL ASSISTANCE                 	       $249868791.00	               $0.00	                         	       $236668762.00	22-may-2000              	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	                         	        $44287860.00	                         	                         	                         	6	               $0.00	                         	02-sep-1997              	09-mar-2000 18:17:39     	                         	     0	  2000	 	00	  	                              
GA030050       	02	03	Ashby Stn Transit Oriented Development  	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	CAPITAL ASSISTANCE-LIVABLE COMM    	               $0.00	               $0.00	                         	         $2860303.00	20-aug-1997              	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	         $1100000.00	                         	                         	                         	6	               $0.00	                         	09-feb-1998              	27-sep-1999 18:21:20     	                         	     0	  1999	 	00	  	                              
GA90X119       	01	90	MARTA TRANSIT INCENTIVES PROGRAM (CMAQ) 	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	MARTA TRANSIT INCENTIVES PROGRAM (C	          $300000.00	               $0.00	                         	          $167558.00	22-may-2000              	     0	     1	     0	     1	LEN LACOUR                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $300000.00	                         	                         	                         	0	               $0.00	                         	30-mar-1998              	24-mar-2000 15:14:53     	                         	     0	  2000	 	00	  	                              
GA90X137       	00	90	Purch CNG Buses                         	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Purch CNG Buses                    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	30-apr-1998              	        $15640000.00	14-apr-2000 18:32:07     	                         	                         	 	               $0.00	                         	                         	22-mar-2000 09:52:23     	                         	     0	  2000	 	  	  	                              
GA90X113       	01	90	Purchase ADA Paratransit Vehicles       	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	PURCHASE PARATRANSIT VANS          	         $2895168.00	               $0.00	                         	         $2657198.00	07-jun-1999              	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	N	30-sep-1999              	         $1024000.00	12-apr-2000 12:19:39     	                         	                         	6	               $0.00	                         	18-may-1998              	06-mar-2000 11:17:42     	                         	     0	     0	 	00	  	                              
GA90X131       	00	90	Buckhead Stn North Concourse Pedest     	               $0.00	                         	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Buckhead Stn North Concourse Pedest	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	         $7820000.00	21-nov-1999 17:17:38     	                         	17-dec-1999              	 	               $0.00	                         	                         	17-sep-1999 12:57:35     	                         	     0	     0	 	  	  	                              
KY030031       	00	03	CAPITAL ASSISTANCE                      	               $0.00	                         	78400	LEXINGTON           	KY	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	LEXINGTON LEXTRAN    	         1104	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Roslyn Harper                           	109 W LOUDON AVENUE           	                              	        40508	8592557756	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $992517.00	15-mar-2000 12:55:29     	                         	                         	 	               $0.00	                         	                         	02-dec-1999 12:12:13     	                         	     0	     0	 	  	  	                              
KY90X113       	00	90	Capital Assistance                      	               $0.00	                         	78400	LEXINGTON           	KY	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	LEXINGTON LEXTRAN    	         1104	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Don Alford                              	109 W LOUDON AVENUE           	                              	        40508	8592557756	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1936953.00	19-may-2000 15:54:16     	                         	                         	 	               $0.00	                         	                         	19-may-2000 11:08:59     	                         	     0	     0	 	  	  	                              
KY030033       	00	03	PURCHASE UP TO 7 NEW 40' BUSES          	               $0.00	                         	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	PURCHASE UP TO 7 NEW 40' BUSES     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Roslyn Harper                           	1000 WEST BROADWAY            	                              	        40203	5025615101	         	A	G	               $0.00	                         	                         	 	19-jun-2000              	         $1471643.00	                         	                         	                         	 	               $0.00	                         	                         	13-apr-2000 10:00:43     	                         	     0	  2000	 	00	  	                              
KY90X105       	00	90	CAPITAL & PLANNING FOR FY 2000 POP      	        $11876463.00	02-feb-2000 09:24:53     	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	CAPITAL & PLANNING FOR FY 2000 POP 	        $11876463.00	               $0.00	                         	         $2217134.00	18-may-2000              	     0	     1	     1	     1	Roslyn Harper                           	1000 WEST BROADWAY            	                              	        40203	5025615101	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	        $11876463.00	07-jan-2000 14:40:07     	                         	13-jan-2000              	 	        $11876463.00	31-jan-2000 10:06:22     	                         	30-sep-1999 18:04:29     	16-feb-2000 17:44:02     	     0	  1999	 	00	  	                              
KY37X001       	00	37	Job Access Reverse Commute              	         $1032938.00	09-dec-1999 10:00:46     	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	Job Access Reverse Commute         	         $1032938.00	               $0.00	                         	           $73146.00	03-may-2000              	     0	     1	     1	     1	Roslyn Harper                           	1000 WEST BROADWAY            	                              	        40203	5025615101	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1032938.00	                         	                         	25-oct-1999              	 	         $1032938.00	07-dec-1999 15:23:58     	                         	16-jun-1999 07:29:43     	17-dec-1999 16:54:27     	     0	     0	 	  	  	                              
KY90X095       	00	90	FY98 OPERATING ASSISTANCE               	          $369400.00	17-dec-1999 11:47:54     	78400	OWENSBORO           	KY	CITY OF OWENSBORO                                                     	OWENSBORO CITY       	         1106	CAPITAL AND OPERATING              	          $369400.00	           $26649.00	                         	          $342751.00	05-feb-1999              	     0	     1	     0	     1	MYRA IMMINGS                            	P.O. BOX 10003                	                              	        42302	2706878570	         	C	G	               $0.00	                         	                         	 	30-jun-1997              	          $342751.00	                         	                         	                         	6	               $0.00	09-jun-1997              	01-apr-1997              	28-mar-1997              	                         	     1	     0	 	00	  	                              
KY90X115       	00	90	Operating, Capital and Planning         	               $0.00	                         	78400	OWENSBORO           	KY	CITY OF OWENSBORO                                                     	OWENSBORO CITY       	         1106	Operating, Capital and Planning    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Roslyn Harper                           	P.O. BOX 10003                	                              	        42302	2706878570	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $732188.00	19-may-2000 15:55:13     	                         	                         	 	               $0.00	                         	                         	05-apr-2000 10:35:07     	                         	     0	     0	 	  	  	                              
MS90X063       	00	90	Purchase of <30 ft. Expansion Buses     	          $250000.00	05-may-2000 12:05:02     	78400	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	Purchase of <30 ft. Expansion Buses	          $250000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Derek Scott                             	333 DEBUYS ROAD               	                              	        39507	2288968080	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	          $250000.00	05-may-2000 12:03:08     	                         	17-mar-2000              	6	          $250000.00	05-may-2000 11:36:12     	                         	06-mar-2000 12:04:28     	09-may-2000 13:26:21     	     0	     0	 	  	  	                              
MS37X002       	00	37	FY 1999 Job Access Project              	               $0.00	                         	78400	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	FY 1999 Job Access Project         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Derek Scott / Jerry Hubbard             	333 DEBUYS ROAD               	                              	        39507	2288968080	         	A	G	               $0.00	                         	                         	 	01-may-2000              	          $100596.00	10-may-2000 15:13:05     	                         	04-may-2000              	7	               $0.00	                         	                         	21-apr-2000 12:11:00     	                         	     0	     0	 	  	  	                              
MS90X061       	01	90	TO ADD OPERATING FUNDS                  	         $1579523.00	08-mar-2000 14:56:13     	78400	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	Capital Project Funding            	         $2881523.00	               $0.00	                         	         $2165972.00	25-apr-2000              	     0	     1	     0	     1	Jerry Hubbard                           	333 DEBUYS ROAD               	                              	        39507	2288968080	         	A	G	               $0.00	                         	                         	 	15-feb-2000              	         $1579523.00	24-jan-2000 12:36:44     	                         	02-feb-2000              	 	         $1579523.00	08-mar-2000 14:43:19     	                         	19-jan-2000 11:38:50     	08-mar-2000 16:24:52     	     0	  2000	 	  	  	                              
MS90X062       	00	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        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Derek R. Scott                          	P.O. BOX 1898                 	                              	        39403	6015454593	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $499541.00	                         	                         	                         	 	               $0.00	                         	                         	03-oct-1999 14:46:12     	                         	     0	     0	 	  	  	                              
NC90X265       	00	90	Capital and Planning Program Funds      	               $0.00	                         	78400	CHAPEL HILL         	NC	TOWN OF CHAPEL HILL                                                   	CHAPEL HILL TOWN     	         1110	Capital and Planning Program Funds 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Jerry Hubbard                           	306 N. COLUMBIA ST.           	                              	        27516	9199682755	Region 4 	A	G	               $0.00	                         	                         	N	30-jun-1999              	         $1078118.00	30-mar-2000 08:48:16     	                         	25-apr-2000              	 	               $0.00	                         	                         	29-mar-2000 11:13:49     	                         	     0	     0	 	  	  	                              
NC030045       	00	03	Sec 5309 North Corridor MIS             	               $0.00	                         	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	Sec 5309 North Corridor MIS        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerry Hubbard                           	600 E. FOURTH STREET          	                              	        28202	7043364156	         	A	G	               $0.00	                         	                         	 	01-may-2000              	         $2004400.00	                         	                         	                         	 	               $0.00	                         	                         	06-apr-2000 16:15:14     	                         	     0	     0	 	  	  	                              
NC90X164       	00	90	FY94 OPERATING AND CAPITAL ASSISTANCE   	         $2639113.00	29-mar-2000 14:55:58     	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	CAPITAL AND OPERATING              	         $2639113.00	           $27761.00	                         	         $2611352.00	02-jun-1998              	     0	     1	     0	     1	TONY DITTMEIER                          	600 E. FOURTH STREET          	                              	        28202	7043364156	         	C	G	               $0.00	                         	                         	 	31-mar-1994              	         $2611352.00	03-jan-1994              	07-jan-1994              	11-mar-1994              	6	               $0.00	24-mar-1994              	05-jan-1994              	16-dec-1993              	29-mar-2000 15:04:30     	     1	     0	 	00	  	                              
NC267005       	00	26	Cooperative Agreement City of Charl     	           $50000.00	10-nov-1999 08:51:47     	67000	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	Cooperative Agreement City of Charl	           $50000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Helen M. Tann                           	600 E. FOURTH STREET          	                              	        28202	7043364156	         	A	C	               $0.00	                         	                         	 	30-sep-1999              	           $50000.00	                         	                         	                         	 	           $50000.00	10-nov-1999 08:51:29     	                         	28-sep-1999              	18-jan-2000 10:07:56     	     1	     0	 	  	  	                              
NC260002       	00	26	PLANNING ASSISTANCE                     	          $500000.00	15-mar-2000 15:44:48     	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	PLANNING ASSISTANCE                	          $500000.00	           $16885.00	                         	          $483115.00	04-feb-1999              	     0	     1	     0	     1	TONY DITTMEIER                          	600 E. FOURTH STREET          	                              	        28202	7043364156	         	C	G	               $0.00	                         	                         	N	25-jun-1992              	          $483115.00	                         	                         	21-may-1993              	3	               $0.00	08-jun-1992              	18-may-1992              	23-apr-1992              	15-mar-2000 15:58:33     	     1	     0	 	00	  	                              
NC37X003       	00	37	Job Access Expanded Service             	               $0.00	                         	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	Job Access Expanded Service        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerry Hubbard                           	600 E. FOURTH STREET          	                              	        28202	7043364156	         	A	G	               $0.00	                         	                         	 	01-may-2000              	          $250000.00	30-mar-2000 10:23:17     	                         	27-apr-2000              	7	               $0.00	                         	                         	29-mar-2000 15:35:04     	                         	     0	     0	 	  	  	                              
NC030027       	00	03	PLANNING ASSISTANCE                     	          $125000.00	29-mar-2000 12:51:05     	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	CAPITAL ASSISTANCE                 	          $125000.00	            $4007.00	                         	          $120993.00	04-feb-1999              	     0	     1	     0	     1	TONY DITTMEIER                          	600 E. FOURTH STREET          	                              	        28202	7043364156	         	C	G	               $0.00	                         	                         	N	25-jun-1992              	          $120993.00	24-apr-1992              	27-apr-1992              	                         	6	               $0.00	08-jun-1992              	24-apr-1992              	23-apr-1992              	29-mar-2000 13:34:36     	     1	     0	 	00	  	                              
NC90X264       	00	90	FY99/00 SECTION 5307                    	               $0.00	                         	78400	Charlotte           	NC	CITY OF CHARLOTTE                                                     	CHARLOTTE CITY OF    	         1111	FY99/00 SECTION 5307               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerry Hubbard                           	600 E. FOURTH STREET          	                              	        28202	7043364156	         	A	G	               $0.00	                         	                         	 	01-may-2000              	        $12665998.00	24-mar-2000 08:50:31     	                         	25-apr-2000              	 	               $0.00	                         	                         	21-mar-2000 11:34:11     	                         	     0	     0	 	  	  	                              
NC90X267       	00	90	FY 2001 OPERATING & CAPITAL             	               $0.00	                         	78400	WINSTON-SALEM       	NC	CITY OF WINSTON-SALEM                                                 	WINSTON-SALEM CITY OF	         1114	FY 2001 OPERATING & CAPITAL        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	JERRY HUBBARD                           	P.O. BOX 2511                 	                              	        27102	3367272648	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $5572141.00	                         	                         	                         	 	               $0.00	                         	                         	20-apr-2000 11:09:50     	                         	     0	     0	 	  	  	                              
NC37X001       	00	37	Job Access/ Reverse Commute             	          $146395.00	21-dec-1999 11:58:01     	78400	WINSTON-SALEM       	NC	CITY OF WINSTON-SALEM                                                 	WINSTON-SALEM CITY OF	         1114	Job Access/ Reverse Commute        	          $146395.00	               $0.00	                         	           $54702.00	20-apr-2000              	     0	     1	     1	     1	MYRA IMMINGS                            	P.O. BOX 2511                 	                              	        27102	3367272648	         	A	G	               $0.00	                         	                         	 	                         	          $146395.00	28-sep-1999 10:03:39     	                         	21-oct-1999              	 	          $146395.00	21-dec-1999 10:18:26     	                         	10-sep-1999 12:13:18     	23-dec-1999 10:43:37     	     0	     0	 	  	  	                              
SC90X128       	00	90	FY 1999/2000 Urbanized Formula Fund     	         $2794798.00	29-mar-2000 14:41:26     	78400	CHARLESTON          	SC	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	CARTA                	         1115	FY 1999/2000 Urbanized Formula Fund	         $2794798.00	               $0.00	                         	         $1616410.00	12-may-2000              	     0	     1	     0	     1	Alex McNeil                             	36 John Street                	                              	        29403	8437247420	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	         $2794798.00	13-jan-2000 15:14:51     	                         	14-mar-2000              	 	         $2794798.00	29-mar-2000 13:47:29     	                         	21-oct-1999 13:52:43     	30-mar-2000 12:59:53     	     0	     0	 	  	  	                              
SC90X132       	00	90	FY 2000/2001 Urbanized Area Formula     	               $0.00	                         	78400	CHARLESTON          	SC	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	CARTA                	         1115	FY 2000/2001 Urbanized Area Formula	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerry Hubbard                           	36 John Street                	                              	        29403	8437247420	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2958637.00	28-mar-2000 15:22:48     	                         	25-apr-2000              	 	               $0.00	                         	                         	25-feb-2000 14:34:05     	                         	     0	     0	 	  	  	                              
SC90X129       	00	90	N. Charleston Intermodal Terminal       	         $2500000.00	18-apr-2000 13:05:40     	78400	CHARLESTON          	SC	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	CARTA                	         1115	N. Charleston Intermodal Terminal  	         $2500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Alex McNeil                             	36 John Street                	                              	        29403	8437247420	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2500000.00	04-jan-2000 13:34:57     	                         	16-feb-2000              	 	         $2500000.00	18-apr-2000 12:39:43     	                         	21-oct-1999 13:54:38     	20-apr-2000 10:23:08     	     0	     0	 	  	  	                              
SC030015       	02	03	CAPITAL ASSISTANCE                      	               $0.00	                         	78400	FLORENCE            	SC	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	FLORENCE PDRTA       	         1117	CAPITAL ASSISTANCE                 	         $1787680.00	               $0.00	                         	         $1616016.00	01-may-2000              	     0	     1	     0	     1	Alex McNeil                             	P.O. BOX 2071                 	                              	        29503	84 65 227 	         	A	G	               $0.00	                         	                         	 	                         	         $3267519.00	27-aug-1999 13:17:42     	                         	                         	6	               $0.00	                         	05-aug-1997              	11-jun-1999 08:33:42     	                         	     0	  1999	 	00	  	                              
SC90X126       	02	90	OPERATING & CAPITAL FUNDING             	               $0.00	                         	78400	GREENVILLE          	SC	GREENVILLE TRANSIT AUTHORITY                                          	GREENVILLE TA        	         1118	OPERATING & CAPITAL FUNDING        	         $1432257.00	               $0.00	                         	         $1078192.00	17-may-2000              	     0	     1	     1	     1	Alex McNeil                             	P.O. DRAWER 1568              	                              	        29602	8644675001	         	A	G	               $0.00	                         	                         	 	                         	          $965949.00	                         	                         	                         	 	               $0.00	                         	                         	08-may-2000 11:38:28     	                         	     0	  2000	 	  	  	                              
TN90X172       	00	90	Municipal Bus Service                   	          $123000.00	16-feb-2000 18:40:45     	78400	BRISTOL             	TN	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1119	Municipal Bus Service              	          $123000.00	               $0.00	                         	           $87220.00	10-may-2000              	     0	     1	     0	     1	Tony Dittmeier                          	P.O. BOX 1189                 	                              	        37621	6159895519	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $123000.00	                         	                         	02-feb-2000              	 	          $123000.00	16-feb-2000 09:11:28     	                         	18-jan-2000 11:08:34     	17-feb-2000 09:25:28     	     0	     0	 	  	  	                              
TN030042       	02	03	FY 98 5309                              	               $0.00	02-feb-2000 18:26:28     	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	                                   	         $4243390.00	               $0.00	                         	         $1033867.00	20-oct-1999              	     0	     1	     0	     1	Tony Dittmeier                          	1617 WILCOX BLVD              	                              	        37406	423 141411	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	19-nov-1999 14:17:34     	                         	17-dec-1999              	6	               $0.00	                         	06-jan-1998              	29-sep-1999 17:37:10     	03-feb-2000 12:57:42     	     0	  1999	 	00	  	                              
TN90X142       	02	90	FY 97 5307 + STP Transfer               	               $0.00	                         	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	CAPITAL, OPERATING, PLANNING       	         $2563265.00	               $0.00	                         	         $1764672.00	18-jan-2000              	     0	     1	     0	     1	Tony Dittmeier                          	1617 WILCOX BLVD              	                              	        37406	423 141411	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	               $0.00	                         	                         	                         	6	               $0.00	                         	17-jun-1998              	30-may-2000 19:36:23     	                         	     0	  2000	 	00	  	9                             
TN90X164       	01	90	FY 99 5307                              	          $582486.00	14-mar-2000 18:40:34     	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 99 5307                         	         $2056646.00	               $0.00	                         	          $440067.00	07-apr-2000              	     0	     1	     0	     1	Tony Dittmeier                          	1617 WILCOX BLVD              	                              	        37406	423 141411	         	A	G	               $0.00	                         	                         	 	                         	          $582486.00	01-feb-2000 12:52:32     	                         	23-feb-2000              	 	          $582486.00	14-mar-2000 14:42:06     	                         	14-dec-1999 12:48:03     	16-mar-2000 16:15:36     	     0	  2000	 	00	  	                              
TN90X169       	00	90	FY 00 5307                              	         $1051687.00	14-mar-2000 18:39:03     	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 00 5307                         	         $1051687.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donald Alford                           	1617 WILCOX BLVD              	                              	        37406	423 141411	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1051687.00	09-feb-2000 09:30:42     	                         	06-mar-2000              	 	         $1051687.00	14-mar-2000 14:26:41     	                         	16-dec-1999 19:15:21     	16-mar-2000 15:50:55     	     0	  1999	 	00	  	                              
TN90X169       	01	90	FY 00 5307                              	               $0.00	                         	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 00 5307                         	         $1051687.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donald Alford                           	1617 WILCOX BLVD              	                              	        37406	423 141411	         	A	G	               $0.00	                         	                         	 	                         	         $1108640.00	                         	                         	                         	 	               $0.00	                         	                         	30-may-2000 17:16:08     	                         	     0	  2000	 	00	  	                              
TN030048       	00	03	FY 2000 5309 Rail Modernization         	           $71083.00	29-mar-2000 14:48:26     	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 2000 5309 Rail Modernization    	           $71083.00	               $0.00	                         	           $71083.00	10-apr-2000              	     0	     1	     0	     1	Tony Dittmeier/Don Alford               	1617 WILCOX BLVD              	                              	        37406	423 141411	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	           $71083.00	02-feb-2000 10:14:59     	                         	23-mar-2000              	 	           $71083.00	29-mar-2000 08:30:27     	                         	14-dec-1999 12:51:59     	30-mar-2000 19:08:55     	     0	  1999	 	00	  	                              
TN90X175       	00	90	Capital and Operating Asst.             	               $0.00	                         	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Capital and Operating Asst.        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Tony Dittmeier                          	430 BOILLIN LANE              	                              	        37040	9315532430	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $735434.00	30-may-2000 14:41:30     	                         	                         	 	               $0.00	                         	                         	25-may-2000 16:22:53     	                         	     0	  2000	 	  	  	                              
TN90X170       	01	90	Capital and Operating Asst.             	          $275000.00	08-mar-2000 12:49:59     	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Capital and Operating Asst.        	          $940380.00	               $0.00	                         	          $587285.00	04-may-2000              	     0	     1	     1	     1	Tony Dittmeier                          	430 BOILLIN LANE              	                              	        37040	9315532430	         	A	G	               $0.00	                         	                         	 	                         	          $275000.00	01-feb-2000 14:02:42     	                         	08-feb-2000              	 	          $275000.00	08-mar-2000 09:10:54     	                         	31-jan-2000 11:05:43     	                         	     0	  2000	 	  	  	                              
TN90X174       	00	90	FY 2000 Transit Capital/Planning fo     	         $2467994.00	11-apr-2000 16:57:55     	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	FY 2000 Transit Capital/Planning fo	         $2467994.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Don Alford                              	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2467994.00	01-feb-2000 11:03:41     	                         	10-feb-2000              	 	         $2467994.00	11-apr-2000 15:08:07     	                         	06-jan-2000 10:13:18     	12-apr-2000 09:40:26     	     0	     0	 	  	  	                              
TN90X143       	00	90	FY97 OPERATING, CAPITAL AND PLANNING    	         $1801097.00	19-apr-2000 14:45:40     	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	CAPITAL, OPERATING, PLANNING       	         $1801097.00	             $189.00	                         	         $1800908.00	17-feb-2000              	     0	     1	     0	     1	TONY DITTMEIER                          	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A	G	               $0.00	                         	                         	 	31-dec-1996              	         $1800908.00	                         	                         	                         	6	               $0.00	26-nov-1996              	02-oct-1996              	02-oct-1996              	                         	     1	     0	 	00	  	                              
TN37X005       	00	37	Job Access/Reverse Commute Program      	          $500000.00	25-apr-2000 17:31:39     	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Job Access/Reverse Commute Program 	          $500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Don Alford                              	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $500000.00	14-mar-2000 14:42:01     	                         	10-apr-2000              	 	          $500000.00	25-apr-2000 15:02:45     	                         	14-mar-2000 14:13:37     	26-apr-2000 11:03:58     	     0	     0	 	  	  	                              
TN90X166       	00	90	Capital & Planning Assistance for F     	        $10566440.00	08-mar-2000 12:21:37     	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	Capital & Planning Assistance for F	        $10566440.00	               $0.00	                         	         $2862213.00	01-may-2000              	     0	     1	     0	     0	J. Anthony Dittmeier                    	1370 LEVEE ROAD               	                              	        38108	9017227100	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	        $10566440.00	                         	                         	15-nov-1999              	 	        $10566440.00	07-mar-2000 15:43:55     	                         	13-oct-1999 14:32:40     	09-mar-2000 16:30:49     	     0	     0	 	  	  	                              
VA90X192       	00	90	Operating Assistance                    	           $78495.00	21-dec-1999 10:48:03     	78400	BRISTOL             	VA	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1127	Operating Assistance               	           $78495.00	               $0.00	                         	           $39248.00	26-apr-2000              	     0	     1	     1	     1	Tony Dittmeier                          	711 OAKVIEW AVENUE            	                              	        24201	5406457474	         	A	G	               $0.00	                         	                         	 	                         	           $78495.00	18-oct-1999 08:45:58     	                         	25-oct-1999              	 	           $78495.00	21-dec-1999 10:16:33     	                         	05-oct-1999 14:15:58     	06-jan-2000 09:33:32     	     0	     0	 	  	  	                              
CO160022       	00	16	CAPITAL ASSISTANCE FOR E&PWD            	          $516566.00	10-jan-2000 14:30:40     	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	CAPITAL ASSISTANCE FOR E&PWD       	          $516566.00	            $2271.00	                         	          $514295.00	23-sep-1997              	     1	     1	     0	     1	DENVER/COVER                            	4201 E. ARKANSAS AVE          	NUE                           	        80222	3037579268	         	C	G	               $0.00	                         	                         	 	30-sep-1993              	          $514295.00	                         	                         	                         	2	               $0.00	13-aug-1993              	13-aug-1993              	06-jul-1993              	10-jan-2000 14:35:58     	     1	     0	 	00	  	                              
CO160023       	00	16	CAPITAL ASSISTANCE TO E&PWD             	          $705076.00	10-jan-2000 18:05:05     	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	CAPITAL ASSISTANCE TO E&PWD        	          $705076.00	            $5452.00	                         	          $699624.00	23-sep-1997              	     1	     1	     0	     1	DENVER-DOLBY                            	4201 E. ARKANSAS AVE          	NUE                           	        80222	3037579268	         	C	G	               $0.00	                         	                         	 	30-sep-1994              	          $699624.00	                         	                         	                         	2	               $0.00	25-aug-1994              	25-aug-1994              	01-jul-1994              	                         	     1	     0	 	00	  	                              
CO160029       	00	16	CAPITAL ASSISTANCE FOR E&PWD            	          $861153.00	28-dec-1999 11:51:56     	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	CAPITAL ASSISTANCE FOR E&PWD       	          $861153.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	DENVER/BECKHOUSE                        	4201 E. ARKANSAS AVE          	NUE                           	        80222	3037579268	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $861153.00	                         	                         	                         	 	          $861153.00	23-dec-1999 12:55:56     	                         	22-dec-1999 16:37:56     	29-dec-1999 16:36:19     	     0	  2000	 	00	  	                              
CO160024       	00	16	CAPITAL ASSISTANCE TO ELDERLY AND PWD   	          $707167.00	10-jan-2000 18:18:24     	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	CAPITAL ASSISTANCE FOR E&PWD       	          $707167.00	            $2180.00	                         	          $704987.00	25-mar-1998              	     1	     1	     0	     1	DENVER/DOLBY                            	4201 E. ARKANSAS AVE          	NUE                           	        80222	3037579268	         	C	G	               $0.00	                         	                         	 	30-sep-1995              	          $704987.00	                         	                         	                         	2	               $0.00	08-aug-1995              	08-aug-1995              	06-jul-1995              	10-jan-2000 18:20:56     	     1	     0	 	00	  	                              
CO81X002       	00	81	Consolidate Planning Grant              	         $3355764.00	29-dec-1999 16:39:48     	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	Consolidate Planning Grant         	         $3355764.00	               $0.00	                         	          $532473.00	24-apr-2000              	     1	     1	     0	     1	David Beckhouse                         	4201 E. ARKANSAS AVE          	NUE                           	        80222	3037579268	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $3355764.00	                         	                         	                         	 	         $3355764.00	28-dec-1999 19:35:26     	                         	22-dec-1999 16:40:45     	29-dec-1999 17:19:05     	     0	  2000	 	  	  	                              
CO80X010       	00	80	STATE PLANNING AND RESEARCH             	          $146797.00	20-mar-2000 11:24:52     	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	STATE PLANNING AND RESEARCH        	          $146797.00	               $0.00	                         	           $31780.00	24-apr-2000              	     1	     1	     0	     1	David Beckhouse                         	4201 E. ARKANSAS AVE          	NUE                           	        80222	3037579268	         	A	G	               $0.00	                         	                         	 	15-feb-2000              	          $146797.00	                         	                         	                         	 	          $146797.00	17-mar-2000 17:39:45     	                         	25-jan-2000 10:14:59     	21-mar-2000 13:34:30     	     0	  2000	 	  	  	                              
CO18X019       	00	18	Operating and Administration funds      	         $1996728.00	28-dec-1999 11:49:51     	78800	DENVER              	CO	COLORADO DEPARTMENT OF TRANSPORTATION                                 	CDOT                 	         1130	Operating and Administration funds 	         $1996728.00	               $0.00	                         	          $141311.00	23-may-2000              	     1	     1	     0	     1	DENVER/BECKHOUSE                        	4201 E. ARKANSAS AVE          	NUE                           	        80222	3037579268	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	         $1996728.00	                         	                         	                         	 	         $1996728.00	23-dec-1999 12:34:44     	                         	22-dec-1999 16:39:28     	29-dec-1999 17:15:12     	     0	  2000	 	00	  	                              
CO030099       	00	03	Purchase Four Replacement Buses         	         $1160654.00	01-may-2000 13:17:10     	78800	PITKIN COUNTY       	CO	PITKIN COUNTY                                                         	PITKIN               	         1135	Purchase Four Replacement Buses    	         $1160654.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Denver/Beckhouse                        	530 EAST MAIN STREET          	THIRD FLOOR                   	        81611	9709201905	         	A	G	               $0.00	                         	                         	 	01-may-2000              	         $1160654.00	07-mar-2000              	                         	16-mar-2000              	 	         $1160654.00	28-mar-2000 15:34:54     	                         	03-mar-2000 18:43:42     	09-may-2000 12:31:34     	     0	  2000	 	  	  	                              
CO030066       	01	03	BUS DISC/BLDR DENVER BUSES              	          $613185.00	14-mar-2000 13:26:02     	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	BUS DISC/BLDR DENVER BUSES         	         $1233498.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	DAVID L. BECKHOUSE                      	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	                         	          $613185.00	                         	                         	05-jan-2000              	 	          $613185.00	29-dec-1999 16:44:22     	                         	29-nov-1999 17:10:40     	22-mar-2000 10:48:34     	     0	  2000	 	  	  	                              
CO90X101       	03	90	CONSTRUCTION - LRT                      	         $6000000.00	29-dec-1999 17:47:49     	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	CONSTRUCT LRT                      	        $18000000.00	               $0.00	                         	        $11784275.00	03-may-2000              	     0	     1	     0	     1	DENVER/COVER                            	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	                         	         $6000000.00	                         	                         	22-dec-1999              	1	         $6000000.00	15-dec-1999 12:35:29     	29-jul-1998              	09-dec-1999 16:41:33     	10-jan-2000 17:53:29     	     0	  2000	 	00	  	                              
CO030064       	05	03	LRT GRANT                               	               $0.00	                         	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	LIGHT RAIL TRANSIT                 	        $65458760.00	               $0.00	                         	        $65163286.00	03-may-2000              	     0	     1	     0	     1	DENVER/BECKHOUSE                        	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	                         	        $34337755.00	                         	                         	                         	1	        $34337755.00	29-dec-1999 16:36:36     	19-nov-1997              	08-dec-1999 17:09:50     	                         	     0	  2000	 	00	  	                              
CO030067       	01	03	1999 Fixed Guideway Modernization       	         $1219287.00	07-feb-2000 15:22:02     	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	1999 Fixed Guideway Modernization  	         $2292055.00	               $0.00	                         	          $410686.00	18-may-2000              	     0	     1	     0	     1	David Beckhouse                         	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	                         	         $1219287.00	                         	                         	18-jan-2000              	 	         $1219287.00	02-feb-2000 10:56:19     	                         	08-dec-1999 17:15:23     	17-feb-2000 18:13:51     	     0	  2000	 	  	  	                              
CO90X116       	00	90	FY 2000 Formula / CMAQ Funding          	        $28564892.00	07-apr-2000 16:27:20     	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	FY 2000 Formula / CMAQ Funding     	        $28564892.00	               $0.00	                         	          $258000.00	18-may-2000              	     0	     1	     0	     1	Beckhouse, David                        	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	        $28564892.00	                         	                         	                         	 	        $28564892.00	07-apr-2000 12:10:05     	                         	03-feb-2000 15:21:39     	24-apr-2000 17:43:01     	     0	     0	 	  	  	                              
CO030092       	00	03	CAPITAL/CO TRANSIT COALITION            	          $992539.00	18-jan-2000 18:38:44     	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	CAPITAL/CO TRANSIT COALITION       	         $2545865.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David L. Beckhouse                      	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	30-jun-1998              	          $992539.00	                         	                         	26-nov-1999              	 	          $992539.00	14-dec-1999 14:52:14     	                         	07-oct-1999 12:44:48     	28-jan-2000 17:48:48     	     0	     0	 	  	  	                              
CO030092       	01	03	CAPITAL/CO TRANSIT COALITION            	         $1553326.00	01-may-2000 13:18:54     	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	CAPITAL/CO TRANSIT COALITION       	         $2545865.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David L. Beckhouse                      	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	                         	         $1553326.00	18-feb-2000              	                         	16-mar-2000              	 	         $1553326.00	28-mar-2000 16:22:00     	                         	17-feb-2000 18:17:16     	10-may-2000 16:50:52     	     0	  2000	 	  	  	                              
CO030097       	00	03	SOUTHEAST CORRIDOR LRT                  	         $3439516.00	17-mar-2000 15:42:27     	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	SOUTHEAST CORRIDOR LRT             	         $3439516.00	               $0.00	                         	           $14971.00	03-may-2000              	     0	     1	     0	     1	David Beckhouse                         	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	01-jan-1998              	         $3439516.00	                         	                         	                         	6	         $3439516.00	02-feb-2000 11:05:40     	                         	07-jan-2000 14:46:46     	22-mar-2000 10:46:30     	     0	     0	 	  	  	                              
CO90X117       	00	90	CENTRAL PLATTE VALLEY LRT (CMAQ)        	        $19072000.00	03-may-2000 15:27:07     	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	CENTRAL PLATTE VALLEY LRT (CMAQ)   	        $19072000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Beckhouse, David                        	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	16-feb-2000              	        $19072000.00	23-mar-2000              	                         	24-apr-2000              	1	        $19072000.00	01-may-2000 17:05:33     	                         	22-mar-2000 10:53:44     	19-may-2000 12:36:08     	     0	     0	 	  	  	                              
CO90X110       	01	90	FY99 FORMULA FUNDING / CMAQ             	         $2770000.00	17-dec-1999 19:23:16     	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	FY99 FORMULA FUNDING               	        $27508094.00	               $0.00	                         	        $25708816.00	18-may-2000              	     0	     1	     0	     1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	         	A	G	               $0.00	                         	                         	 	                         	         $2770000.00	                         	                         	26-nov-1999              	 	         $2770000.00	17-dec-1999 15:29:52     	                         	06-oct-1999 12:51:15     	06-jan-2000 16:32:56     	     0	  1999	 	  	  	                              
CO90X073       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $1539595.00	17-mar-2000 13:26:55     	78800	COLORADO SPRINGS    	CO	CITY OF COLORADO SPRINGS                                              	COLORADO SPRINGS     	         1137	CAPITAL, AND OPERATING ASSISTANCE  	         $1539595.00	              $43.00	                         	         $1539552.00	16-sep-1999              	     0	     1	     0	     1	DENVER-COVER                            	P.O. BOX 1575                 	                              	        80901	7193855423	         	C	G	               $0.00	                         	                         	 	31-mar-1993              	         $1539552.00	05-jan-1993              	12-jan-1993              	15-mar-1993              	7	               $0.00	22-feb-1993              	19-feb-1993              	04-jan-1993              	                         	     1	     0	 	00	  	                              
CO90X115       	00	90	FY2000 Section 5307                     	         $4711690.00	31-jan-2000 16:43:40     	78800	COLORADO SPRINGS    	CO	CITY OF COLORADO SPRINGS                                              	COLORADO SPRINGS     	         1137	FY2000 Section 5307                	         $4711690.00	               $0.00	                         	          $669704.00	25-may-2000              	     0	     1	     0	     1	Dave Beckhouse                          	P.O. BOX 1575                 	                              	        80901	7193855423	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $4711690.00	                         	                         	18-jan-2000              	 	         $4711690.00	31-jan-2000 15:52:55     	                         	30-nov-1999 14:14:55     	01-feb-2000 13:58:22     	     0	     0	 	  	  	                              
CO90X118       	00	90	City Bus Service                        	          $996300.00	24-apr-2000 12:04:11     	78800	FORT COLLINS        	CO	CITY OF FORT COLLINS                                                  	FTCOL                	         1138	City Bus Service                   	          $996300.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Dave Beckhouse                          	P.O. BOX 580                  	                              	        80522	9702216620	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $996300.00	11-apr-2000              	                         	14-apr-2000              	 	          $996300.00	21-apr-2000 16:42:25     	                         	30-mar-2000 16:11:05     	26-apr-2000 15:46:43     	     0	     0	 	  	  	                              
CO030100       	00	03	Construction of CSU Transit Center      	               $0.00	                         	78800	FORT COLLINS        	CO	CITY OF FORT COLLINS                                                  	FTCOL                	         1138	Construction of CSU Transit Center 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Dave Beckhouse                          	P.O. BOX 580                  	                              	        80522	9702216620	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $1044589.00	08-mar-2000              	                         	13-mar-2000              	 	               $0.00	                         	                         	08-mar-2000 13:13:34     	                         	     0	     0	 	  	  	                              
CO90X114       	00	90	Capital and Operation Assistance        	          $857337.00	07-apr-2000 16:25:32     	78800	GRAND JUNCTION      	CO	MESA COUNTY                                                           	MESA                 	         1139	Capital and Operation Assistance   	          $857337.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Beckhouse, David                        	P.O. BOX 20,000-5093          	                              	        81502	3032557188	         	A	G	               $0.00	                         	                         	N	01-jan-2000              	          $857337.00	                         	                         	                         	 	          $857337.00	07-apr-2000 12:31:26     	                         	23-sep-1999 18:23:11     	                         	     0	     0	 	  	  	                              
CO90X095       	00	90	CAPITAL, OPERATING AND PLANNING ASSTNCE 	          $229419.00	10-jan-2000 11:40:49     	78800	GRAND JUNCTION      	CO	MESA COUNTY                                                           	MESA                 	         1139	CAPITAL, OP, AND PLNG ASST.        	          $229419.00	            $9234.00	                         	          $220185.00	30-jan-1998              	     0	     1	     1	     1	DENVER/COVER                            	P.O. BOX 20,000-5093          	                              	        81502	3032557188	         	C	G	               $0.00	                         	                         	 	17-nov-1996              	          $220185.00	                         	                         	                         	7	               $0.00	08-nov-1996              	08-nov-1996              	17-oct-1996              	10-jan-2000 11:48:32     	     1	     0	 	00	  	                              
CO030091       	00	03	New Bus Garage Floor and Lifts          	          $172318.00	18-jan-2000 18:37:36     	78800	PUEBLO              	CO	CITY OF  PUEBLO                                                       	PUEBLO               	         1140	New Bus Garage Floor and Lifts     	          $172318.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	DAVID L. BECKHOUSE                      	1 CITY HALL PLACE             	                              	        81003	7195840800	         	A	G	               $0.00	                         	                         	 	01-aug-1999              	          $172318.00	                         	                         	                         	 	          $172318.00	04-nov-1999 11:16:47     	                         	29-jul-1999              	10-mar-2000 12:36:21     	     1	     0	 	  	  	                              
CO90X119       	00	90	Operating Assistance                    	         $1092986.00	23-may-2000 10:57:11     	78800	PUEBLO              	CO	CITY OF  PUEBLO                                                       	PUEBLO               	         1140	Operating Assistance               	         $1092986.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	DAVID L. BECKHOUSE                      	1 CITY HALL PLACE             	                              	        81003	7195840800	         	A	G	               $0.00	                         	                         	 	                         	         $1092986.00	13-apr-2000 16:29:02     	                         	10-may-2000              	 	         $1092986.00	17-may-2000 12:29:48     	                         	12-apr-2000 20:02:35     	26-may-2000 10:32:22     	     0	  2000	 	  	  	                              
CO030094       	00	03	Purchase cut-away vans.                 	           $81748.00	31-jan-2000 16:45:18     	78800	VAIL                	CO	TOWN  OF VAIL                                                         	VAIL                 	         1142	Purchase cut-away vans.            	           $81748.00	               $0.00	                         	           $81748.00	10-mar-2000              	     0	     1	     0	     1	David L. Beckhouse                      	75 SOUTH FRONTAGE             	ROAD                          	        81657	3034792105	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	           $81748.00	                         	                         	17-nov-1999              	 	           $81748.00	30-nov-1999 18:13:57     	                         	04-nov-1999              	07-feb-2000 14:51:07     	     1	     0	 	  	  	                              
CO90X120       	00	90	Fixed Route & Paratransit Service       	               $0.00	                         	78800	GREELEY             	CO	CITY OF GREELEY                                                       	GREELEY              	         1143	Fixed Route & Paratransit Service  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Dave Beckhouse                          	1200 A STREET                 	                              	        80631	3033509751	         	A	G	               $0.00	                         	                         	N	01-jan-2000              	          $804820.00	                         	                         	                         	 	               $0.00	                         	                         	11-may-2000 11:14:09     	                         	     0	     0	 	  	  	                              
CO030102       	00	03	Transfer Center Design and Phase I      	               $0.00	                         	78800	GREELEY             	CO	CITY OF GREELEY                                                       	GREELEY              	         1143	Transfer Center Design and Phase I 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Beckhouse, David                        	1200 A STREET                 	                              	        80631	3033509751	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	          $145762.00	07-apr-2000              	                         	12-apr-2000              	 	               $0.00	                         	                         	30-mar-2000 20:05:34     	                         	     0	     0	 	  	  	                              
MT160025       	00	16	CAPITAL ASSISTANCE/ELDERLY & DSABLE     	          $315531.00	12-jan-2000 13:32:42     	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	CAPITAL ASSISTANCE/ELDERLY & DSABLE	          $315531.00	               $1.00	                         	          $315530.00	24-sep-1999              	     1	     1	     0	     0	                                        	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	C	G	               $0.00	                         	                         	 	01-jul-1998              	          $315530.00	                         	                         	                         	0	               $0.00	28-jul-1998              	05-may-1998              	21-may-1998              	12-jan-2000 13:33:21     	     1	     0	 	00	  	                              
MT160027       	00	16	Capital Assist. for Elderly & Disab     	          $352572.00	23-may-2000 10:52:18     	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	Capital Assist. for Elderly & Disab	          $352572.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	                                        	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	A	G	               $0.00	                         	                         	 	31-jul-2000              	          $352572.00	                         	                         	                         	 	          $352572.00	17-may-2000 12:25:31     	                         	03-may-2000 12:17:45     	                         	     0	     0	 	  	  	                              
MT18X018       	00	18	Section 5311 - Rural Assistance         	         $1308840.00	23-may-2000 10:55:45     	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	Section 5311 - Rural Assistance    	         $1308840.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	                                        	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1308840.00	                         	                         	                         	 	         $1308840.00	17-may-2000 12:22:14     	                         	03-may-2000 12:30:27     	                         	     0	     0	 	  	  	                              
MT90X055       	00	90	Municipal Bus Service                   	         $1014372.00	04-nov-1999 18:07:59     	78800	GREAT FALLS         	MT	GREAT FALLS TRANSIT DISTRICT                                          	GFTD                 	         1148	Municipal Bus Service              	         $1014372.00	               $0.00	                         	          $546887.00	03-feb-2000              	     0	     1	     0	     1	DAVID JOHNSON                           	P.O. BOX 2353                 	                              	        59403	4067270382	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1014372.00	                         	                         	28-oct-1999              	 	         $1014372.00	04-nov-1999 11:34:28     	                         	29-jun-1999 15:25:14     	19-nov-1999 10:31:01     	     0	     0	 	  	  	                              
MT90X055       	01	90	Municipal Bus Service - Transfer Station	               $0.00	                         	78800	GREAT FALLS         	MT	GREAT FALLS TRANSIT DISTRICT                                          	GFTD                 	         1148	Municipal Bus Service              	         $1014372.00	               $0.00	                         	          $546887.00	03-feb-2000              	     0	     1	     0	     1	DAVID JOHNSON                           	P.O. BOX 2353                 	                              	        59403	4067270382	         	A	G	               $0.00	                         	                         	 	                         	          $500000.00	31-jan-2000              	                         	03-mar-2000              	 	               $0.00	                         	                         	26-jan-2000 12:22:08     	                         	     0	  2000	 	  	  	                              
MT90X056       	00	90	FY 2000 PROJECTS                        	               $0.00	                         	78800	MISSOULA            	MT	MISSOULA URBAN TRANSPORTATION DISTRICT                                	MUTD                 	         1149	FY 2000 PROJECTS                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	1221 SHAKESPEARE              	                              	        59802	4065438386	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $969927.00	                         	                         	                         	 	               $0.00	                         	                         	03-may-2000 10:34:40     	                         	     0	     0	 	  	  	                              
MT90X037       	00	90	CAPITAL, OPERATING ASSISTANCE           	         $1175080.00	28-apr-2000 11:36:28     	78800	MISSOULA            	MT	MISSOULA URBAN TRANSPORTATION DISTRICT                                	MUTD                 	         1149	CAP,OP,EXP.                        	         $1175080.00	             $285.00	                         	         $1175101.00	02-sep-1999              	     0	     1	     0	     0	DENV-COVER                              	1221 SHAKESPEARE              	                              	        59802	4065438386	         	C	G	               $0.00	                         	                         	 	30-sep-1993              	         $1174795.00	                         	12-jul-1993              	24-sep-1993              	2	               $0.00	13-sep-1993              	22-jul-1993              	16-jul-1993              	                         	     1	     0	 	00	  	                              
MT90X044       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $1717229.00	28-apr-2000 11:42:26     	78800	MISSOULA            	MT	MISSOULA URBAN TRANSPORTATION DISTRICT                                	MUTD                 	         1149	CAPITAL AND OPERATING ASSISTANCE   	         $1717229.00	           $16613.00	                         	         $1700616.00	29-jun-1999              	     0	     1	     0	     0	DENVER/BECKHOUSE                        	1221 SHAKESPEARE              	                              	        59802	4065438386	         	C	G	               $0.00	                         	                         	 	30-jun-1996              	         $1700616.00	                         	                         	                         	2	               $0.00	25-jul-1996              	29-apr-1996              	25-mar-1996              	                         	     1	     0	 	00	  	                              
MT030016       	00	03	Purchase 3 buses                        	               $0.00	                         	78800	MISSOULA            	MT	MISSOULA URBAN TRANSPORTATION DISTRICT                                	MUTD                 	         1149	Purchase 3 buses                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	1221 SHAKESPEARE              	                              	        59802	4065438386	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $600000.00	                         	                         	                         	 	               $0.00	                         	                         	02-may-2000 10:48:06     	                         	     0	     0	 	  	  	                              
MT030015       	00	03	Purchase 7 replacement buses            	          $928600.00	03-mar-2000 17:30:46     	78800	BUTTE               	MT	BUTTE-SILVERBOW, CITY OF                                              	BUTTE                	         1152	Purchase 7 replacement buses       	          $928600.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	David Johnson                           	155 West Granite              	                              	        59701	4067238262	         	A	G	               $0.00	                         	                         	 	31-oct-1999              	          $928600.00	                         	                         	30-nov-1999              	 	          $928600.00	03-feb-2000 16:58:18     	                         	19-nov-1999              	                         	     1	     0	 	  	  	                              
ND030016       	00	03	Capital Bus Grant                       	               $0.00	                         	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	Capital Bus Grant                  	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Beckhouse, David                        	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282581	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $373993.00	18-feb-2000              	                         	29-feb-2000              	 	          $373993.00	08-mar-2000 13:10:45     	                         	16-feb-2000 15:47:27     	                         	     0	     0	 	  	  	                              
ND18X014       	00	18	TO ASSIST STATE IN PROVIDE TRANSPTN     	          $585419.00	11-jan-2000 14:02:41     	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	TO ASSIST ST IN PROV. TRANSPTN     	          $585419.00	               $4.00	                         	          $585415.00	05-aug-1998              	     1	     1	     0	     1	DENVER/BECKHOUSE                        	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282581	         	C	G	               $0.00	                         	                         	 	30-jun-1996              	          $585415.00	                         	                         	                         	7	               $0.00	30-may-1996              	30-may-1996              	01-may-1996              	11-jan-2000 15:05:27     	     1	     0	 	00	  	                              
ND18X013       	00	18	ASSISTANCE TO STATE FOR TRANSPORTATION  	          $709655.00	10-jan-2000 13:52:26     	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	ASSISTANCE TO STATE FOR TRANSPTN   	          $709655.00	               $2.00	                         	          $709653.00	13-may-1998              	     1	     1	     0	     1	DENVER/DOLBY                            	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282581	         	C	G	               $0.00	                         	                         	 	31-mar-1995              	          $709653.00	                         	                         	                         	6	               $0.00	24-mar-1995              	15-mar-1995              	13-mar-1995              	10-jan-2000 14:02:18     	     1	     0	 	00	  	                              
ND18X018       	00	18	Assist state in providing transport     	               $0.00	                         	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	Assist state in providing transport	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	David A. Johnson                        	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282581	         	A	G	               $0.00	                         	                         	 	                         	          $984876.00	                         	                         	                         	 	               $0.00	                         	                         	10-may-2000 14:35:06     	                         	     0	  2000	 	  	  	                              
ND81X002       	00	81	Consolidated Planning Grant For Nor     	               $0.00	                         	78800	BISMARCK            	ND	NORTH DAKOTA DEPARTMENT OF TRANSPORTATION                             	NDDOT                	         1153	Consolidated Planning Grant For Nor	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Don Cover  and  David Johnson           	608 EAST BOULEVARD            	AVENUE                        	        58505	7013282581	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1339092.00	                         	                         	                         	 	         $1339092.00	19-may-2000 13:52:15     	                         	21-dec-1999 09:42:24     	                         	     0	     0	 	  	  	                              
ND030017       	00	03	Capital funds for building expenses     	               $0.00	                         	78800	BISMARCK            	ND	CITY OF BISMARCK                                                      	BISMK                	         1155	Capital funds for building expenses	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Beckhouse                               	P.O. BOX 5503                 	                              	        58502	7012226471	         	A	G	               $0.00	                         	                         	 	                         	           $50527.00	                         	                         	01-apr-2000              	 	           $50527.00	11-may-2000 16:09:29     	                         	16-mar-2000 09:37:17     	                         	     0	  2000	 	  	  	                              
ND90X049       	00	90	PURCHASE BUSES AND OPERATING ASSIST     	          $599818.00	29-dec-1999 16:41:39     	78800	BISMARCK            	ND	CITY OF BISMARCK                                                      	BISMK                	         1155	PURCHASE BUSES AND OPERATING ASSIST	          $599818.00	               $0.00	                         	          $203524.00	12-may-2000              	     0	     1	     1	     1	DAVE JOHNSON                            	P.O. BOX 5503                 	                              	        58502	7012226471	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $599818.00	                         	                         	20-dec-1999              	 	          $599818.00	29-dec-1999 11:27:47     	                         	23-nov-1999 15:06:00     	11-jan-2000 11:38:15     	     0	  2000	 	  	  	                              
ND90X043       	01	90	OPERATING ASSISTANCE                    	          $187188.00	11-jan-2000 11:10:16     	78800	BISMARCK            	ND	CITY OF BISMARCK                                                      	BISMK                	         1155	CAPITAL AND OPERATING ASSISTANCE   	          $882588.00	              $78.00	                         	          $882510.00	11-dec-1998              	     0	     1	     1	     1	DENVER/JOHNSON                          	P.O. BOX 5503                 	                              	        58502	7012226471	         	C	G	               $0.00	                         	                         	 	15-aug-1998              	          $882510.00	                         	                         	                         	7	               $0.00	12-aug-1998              	12-aug-1998              	24-jul-1998              	                         	     1	     0	 	00	  	                              
ND90X029       	00	90	CAPITAL, OPERATING AND PLANNING ASST.   	          $601500.00	10-jan-2000 12:05:36     	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	CAPITAL, OPERATING AND PLNG ASSIST.	          $601500.00	            $7931.00	                         	          $593569.00	27-mar-1998              	     0	     1	     0	     1	DENV-COVER                              	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	         	C	G	               $0.00	                         	                         	 	31-mar-1993              	          $593569.00	                         	11-jan-1993              	31-mar-1993              	7	               $0.00	23-feb-1993              	19-feb-1993              	31-dec-1992              	10-jan-2000 12:16:52     	     1	     0	 	00	  	                              
ND90X045       	00	90	OPERATING AND PLANNING ASSISTANCE       	          $792795.00	22-feb-2000 17:58:48     	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	OPERATING AND PLANNING ASSISTANCE  	          $792795.00	           $28000.00	                         	          $764795.00	03-feb-1999              	     0	     1	     0	     1	DENVER/JOHNSON                          	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	         	C	G	               $0.00	                         	                         	 	30-aug-1998              	          $764795.00	                         	                         	                         	7	               $0.00	19-aug-1998              	19-aug-1998              	15-jun-1998              	                         	     1	     0	 	00	  	                              
ND030015       	00	03	Fargo Buses                             	          $480000.00	29-feb-2000 17:43:42     	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	Fargo Buses                        	          $480000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Johnson                           	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	          $480000.00	                         	                         	10-dec-1999              	 	          $480000.00	02-feb-2000 17:13:15     	                         	28-oct-1999 13:00:54     	04-apr-2000 11:33:56     	     0	     0	 	  	  	                              
ND030014       	00	03	Construction of downtown transfer c     	          $458478.00	23-may-2000 10:47:08     	78800	GRAND FORKS         	ND	CITY OF GRAND FORKS                                                   	GRFRK                	         1157	Construction of downtown transfer c	          $458478.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Beckhouse, David                        	P.O. BOX 1518                 	                              	        58206	7017462607	         	A	G	               $0.00	                         	                         	 	06-jun-1999              	          $458478.00	08-mar-2000              	                         	05-apr-2000              	 	          $458478.00	17-may-2000 13:52:50     	                         	08-mar-2000 14:40:10     	                         	     0	     0	 	  	  	                              
ND90X050       	00	90	CAPITAL & OPERATING ASSISTANCE          	          $618625.00	23-may-2000 10:48:43     	78800	GRAND FORKS         	ND	CITY OF GRAND FORKS                                                   	GRFRK                	         1157	CAPITAL & OPERATING ASSISTANCE     	          $618625.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Patricia A. Owens                       	P.O. BOX 1518                 	                              	        58206	7017462607	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $618625.00	20-mar-2000              	                         	17-apr-2000              	 	          $618625.00	17-may-2000 13:48:03     	                         	09-mar-2000 11:06:31     	                         	     0	     0	 	  	  	                              
MN90X083       	00	90	CAPITAL, OPERATING AND PLNG ASSISTANCE  	          $792460.00	11-jan-2000 18:09:01     	78800	MOORHEAD            	MN	CITY OF MOORHEAD                                                      	MOORH                	         1159	CAPITAL, OPERATING AND PLNG ASST.  	          $792460.00	               $3.00	                         	          $792457.00	17-feb-1999              	     0	     1	     0	     1	DENVER/COVER                            	CITY HALL - 500 CENT          	ER AVENUE                     	        56560	2182995370	         	C	G	               $0.00	                         	                         	 	30-dec-1994              	          $792457.00	                         	                         	                         	2	               $0.00	25-may-1995              	13-dec-1994              	21-oct-1994              	11-jan-2000 18:14:39     	     1	     0	 	00	  	                              
SD18X018       	00	18	Administration and Operating Funds      	         $1186257.00	22-feb-2000 19:31:53     	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	SDDOT                	         1160	Administration and Operating Funds 	         $1186257.00	               $0.00	                         	           $32248.00	01-may-2000              	     1	     1	     0	     0	Agliardo, Allison                       	TRANSPORTATION BUILD          	ING                           	        57501	6057734169	         	A	G	               $0.00	                         	                         	 	                         	         $1186257.00	                         	                         	                         	 	         $1186257.00	22-feb-2000 17:11:41     	                         	06-jan-2000 11:40:46     	07-mar-2000 09:53:42     	     0	  2000	 	  	  	                              
SD80X006       	00	80	PLANNING ASSISTANCE                     	          $211152.00	30-dec-1999 11:16:42     	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	SDDOT                	         1160	PLANNING ASSISTANCE                	          $211152.00	           $46092.00	                         	          $165060.00	07-jul-1998              	     1	     1	     0	     0	DENVER/BECKHOUSE                        	TRANSPORTATION BUILD          	ING                           	        57501	6057734169	         	C	G	               $0.00	                         	                         	 	30-mar-1997              	          $165060.00	                         	                         	                         	7	               $0.00	24-jan-1997              	24-jan-1997              	09-jan-1997              	                         	     1	     0	 	00	  	                              
SD80X009       	00	80	Planning Grant                          	               $0.00	                         	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	SDDOT                	         1160	Planning Grant                     	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Beckhouse, David                        	TRANSPORTATION BUILD          	ING                           	        57501	6057734169	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $318580.00	                         	                         	                         	 	               $0.00	                         	                         	07-mar-2000 10:02:13     	                         	     0	     0	 	  	  	                              
SD80X004       	00	80	PLANNING ASSISTANCE                     	          $233224.00	04-jan-2000 17:14:37     	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	SDDOT                	         1160	PLANNING ASSISTANCE                	          $233224.00	           $45153.00	                         	          $188091.00	24-may-1996              	     1	     1	     0	     0	DENVER/COVER                            	TRANSPORTATION BUILD          	ING                           	        57501	6057734169	         	C	G	               $0.00	                         	                         	 	30-mar-1995              	          $188071.00	                         	                         	                         	3	               $0.00	02-feb-1995              	23-jan-1995              	15-dec-1994              	10-jan-2000 10:55:44     	     1	     0	 	00	  	                              
SD90X031       	01	90	CAPITAL AND OPERATING ASSISTANCE        	           $71952.00	09-dec-1999 14:51:29     	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID                	         1162	CY'98 CAPITAL AND OPERATING GRANT  	          $519252.00	               $0.00	                         	          $456273.00	12-feb-1999              	     0	     1	     1	     1	                                        	300 6TH STREET                	                              	        57701	6053944110	         	C	G	               $0.00	                         	                         	 	01-jan-1998              	            $8973.00	05-jun-1998              	                         	25-jun-1998              	2	               $0.00	14-jul-1998              	20-may-1998              	04-jun-1998              	09-dec-1999              	     1	     0	 	00	  	                              
SD90X035       	00	90	Municipal Bus service                   	          $461373.00	16-dec-1999 10:24:31     	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID                	         1162	Municipal Bus service              	          $533373.00	               $0.00	                         	           $92055.00	05-may-2000              	     0	     1	     1	     1	Dave Johnson                            	300 6TH STREET                	                              	        57701	6053944110	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $461373.00	                         	                         	24-nov-1999              	 	          $461373.00	14-dec-1999 13:38:20     	                         	19-oct-1999 13:42:42     	16-dec-1999 11:51:51     	     0	  1999	 	  	  	                              
SD90X035       	01	90	Municipal Bus service                   	           $72000.00	24-apr-2000 11:24:27     	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID                	         1162	Municipal Bus service              	          $533373.00	               $0.00	                         	           $92055.00	05-may-2000              	     0	     1	     1	     1	Dave Johnson                            	300 6TH STREET                	                              	        57701	6053944110	         	A	G	               $0.00	                         	                         	 	                         	           $72000.00	22-feb-2000              	                         	21-mar-2000              	 	           $72000.00	21-apr-2000 16:58:50     	                         	24-jan-2000 16:56:49     	26-apr-2000 13:33:04     	     0	  2000	 	  	  	                              
SD90X036       	00	90	Capital and Operating Assistance        	         $1018817.00	23-may-2000 10:50:12     	78800	SIOUX FALLS         	SD	SIOUX FALLS TRANSIT                                                   	SFALL                	         1163	Capital and Operating Assistance   	         $1018817.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Beckhouse                         	500 EAST 6TH STREET           	                              	        57102	6053678892	         	A	G	               $0.00	                         	                         	 	01-may-2000              	         $1018817.00	14-apr-2000 12:59:39     	                         	08-may-2000              	 	         $1018817.00	17-may-2000 14:01:53     	                         	13-apr-2000 12:50:08     	                         	     0	     0	 	  	  	                              
UT18X018       	00	18	TO ASSIT STATE IN PROVIDING TRANSPO     	               $0.00	                         	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	TO ASSIT STATE IN PROVIDING TRANSPO	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	DON COVER                               	BOX 143600                    	                              	        84114	8019654134	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $852553.00	                         	                         	                         	 	          $852553.00	30-dec-1999 12:43:11     	                         	19-oct-1999 12:04:57     	                         	     0	     0	 	  	  	                              
UT160019       	00	16	CAPITAL ASSISTANCE FOR E & PWD          	          $384530.00	11-jan-2000 18:43:38     	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	CAPITAL ASSISTANCE FOR E&PWD       	          $384530.00	           $41140.00	                         	          $343390.00	23-aug-1999              	     1	     1	     0	     0	DENVER/DOLBY                            	BOX 143600                    	                              	        84114	8019654134	         	C	G	               $0.00	                         	                         	 	15-aug-1994              	          $343390.00	                         	                         	                         	2	               $0.00	22-jul-1994              	22-jul-1994              	28-jun-1994              	                         	     1	     0	 	00	  	                              
UT18X008       	00	18	TO ASSIT ST. IN PROVIDING TRANSPTN.     	          $362065.00	12-jan-2000 10:56:26     	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	TO ASSIST ST. IN PROVIDING TRANSPTN	          $362065.00	           $12561.00	                         	          $349504.00	23-aug-1999              	     1	     1	     0	     0	DENV-DOLBY                              	BOX 143600                    	                              	        84114	8019654134	         	C	G	               $0.00	                         	                         	N	31-aug-1990              	          $349504.00	                         	                         	                         	2	               $0.00	17-jul-1990              	17-jul-1990              	02-jul-1990              	12-jan-2000 11:07:23     	     1	     0	 	00	  	                              
UT18X009       	00	18	TO ASSIST STATE IN PROVIDING TRANSPTN.  	          $374066.00	12-jan-2000 11:16:13     	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	TO ASSIST STATE IN PROVIDING TRANSP	          $374066.00	            $4901.00	                         	          $369165.00	08-sep-1998              	     1	     1	     0	     0	DENV-DOLBY                              	BOX 143600                    	                              	        84114	8019654134	         	C	G	               $0.00	                         	                         	N	30-aug-1991              	          $369165.00	                         	                         	                         	6	               $0.00	16-aug-1991              	05-aug-1991              	01-jul-1991              	12-jan-2000 11:19:54     	     1	     0	 	00	  	                              
UT80X005       	00	80	PLANNING ASSISTANCE                     	          $324592.00	01-may-2000 16:54:21     	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	PLANNING                           	          $324592.00	            $8502.00	                         	          $316090.00	23-aug-1999              	     1	     1	     0	     0	DENVER/COVER                            	BOX 143600                    	                              	        84114	8019654134	         	C	G	               $0.00	                         	                         	 	30-jun-1996              	          $316090.00	                         	                         	                         	3	               $0.00	20-jun-1996              	20-jun-1996              	19-jun-1996              	02-may-2000 11:37:37     	     1	     0	 	00	  	                              
UT160020       	00	16	CAPITAL ASSISTANCE TO E&PWD             	          $385465.00	12-jan-2000 10:35:13     	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	CAPITAL ASST FOR E&PWD             	          $385465.00	           $35037.00	                         	          $350428.00	23-aug-1999              	     1	     1	     0	     0	DENVER/DOLBY                            	BOX 143600                    	                              	        84114	8019654134	         	C	G	               $0.00	                         	                         	 	30-jun-1995              	          $350428.00	                         	                         	                         	2	               $0.00	26-jun-1995              	26-jun-1995              	16-jun-1995              	12-jan-2000 10:38:49     	     1	     0	 	00	  	                              
UT80X004       	00	80	PLANNING ASSISTANCE                     	          $315624.00	02-may-2000 12:55:19     	78800	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	PLANNING ASSISTANCE                	          $315624.00	            $4373.00	                         	          $311251.00	23-aug-1999              	     1	     1	     0	     0	DENVER/COVER                            	BOX 143600                    	                              	        84114	8019654134	         	C	G	               $0.00	                         	                         	 	30-jun-1995              	          $311251.00	                         	                         	                         	3	               $0.00	22-jun-1995              	22-jun-1995              	15-may-1995              	                         	     1	     0	 	00	  	                              
UT030028       	01	03	BUS - INTERMODAL TERMINALS              	               $0.00	                         	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	BUS - INTERMODAL TERMINALS         	          $903934.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	DON COVER                               	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	         	A	G	               $0.00	                         	                         	 	15-feb-1999              	         $5592684.00	                         	                         	                         	0	               $0.00	                         	09-sep-1998              	15-feb-1999 19:43:36     	                         	     0	     0	 	00	  	                              
UT030038       	00	03	New Start-Univ. LRT                     	               $0.00	                         	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	New Start-Univ. LRT                	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Don Cover - (303) 844-3242              	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	         	A	G	               $0.00	                         	                         	 	01-oct-2000              	        $84600000.00	                         	                         	                         	 	               $0.00	                         	                         	16-may-2000 16:32:30     	                         	     0	     0	 	  	  	                              
UT030032       	00	03	Salt Lake West/East LRT Project         	         $4962765.00	18-may-2000 10:17:30     	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Salt Lake West/East LRT Project    	         $4962765.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Don Cover                               	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	         	A	G	               $0.00	                         	                         	 	15-may-1999              	         $4962765.00	                         	                         	23-mar-1998              	 	         $4962765.00	08-dec-1999 17:11:48     	                         	16-feb-1999 15:11:06     	18-may-2000 12:40:21     	     0	     0	 	  	  	                              
UT030037       	00	03	Purchase 26 Buses & Related Equip.      	         $5943474.00	23-may-2000 11:01:51     	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Purchase 26 Buses & Related Equip. 	         $5943474.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Don Cover, FTA, 303-844-3242            	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	         	A	G	               $0.00	                         	                         	 	15-dec-1999              	         $5943474.00	26-jan-2000 16:53:02     	                         	02-mar-2000              	 	         $5943474.00	27-jan-2000 14:09:58     	                         	02-dec-1999 18:40:12     	23-may-2000 11:40:00     	     0	     0	 	  	  	                              
UT030033       	01	03	SECTION 5309 - CAPITAL                  	          $788553.00	23-may-2000 16:01:32     	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	SECTION 5309 - CAPITAL             	         $1954393.00	               $0.00	                         	          $740853.00	16-may-2000              	     0	     1	     0	     1	Don Cover - (303) 844-3242              	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	         	A	G	               $0.00	                         	                         	 	14-apr-2000              	          $788553.00	09-mar-2000 16:22:19     	                         	31-mar-2000              	0	          $788553.00	29-mar-2000 14:17:56     	31-jul-1998              	09-mar-2000 14:30:31     	24-may-2000 11:42:09     	     0	  2000	 	00	  	                              
UT030020       	07	03	5th Increment of Funding for N/S LRT    	        $37210353.00	24-jan-2000 15:35:24     	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	CONSTRUCT LIGHT RAILBLE COMMUNITIES	       $228175522.00	               $0.00	                         	       $200857682.00	16-may-2000              	     0	     1	     0	     1	DENVER/COVER                            	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	         	A	G	               $0.00	                         	                         	 	                         	        $37210353.00	                         	                         	                         	1	        $37210353.00	20-jan-2000 11:19:56     	08-dec-1997              	22-nov-1999 13:45:18     	24-jan-2000 16:47:51     	     0	  2000	 	00	  	COMPLETE W/13(C)              
UT90X032       	00	90	New Start-Univ. LRT Line-Purchase LRVs  	               $0.00	                         	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	New Start-Univ. LRT Line-Purchase L	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $3962275.00	                         	                         	                         	6	               $0.00	                         	                         	24-may-2000 11:36:52     	                         	     0	     0	 	  	  	                              
UT90X031       	00	90	Prev. Maint., enhancements, buses,      	        $20353486.00	03-apr-2000 17:40:22     	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Prev. Maint., enhancements, buses, 	        $20353486.00	               $0.00	                         	         $5266094.00	16-may-2000              	     0	     1	     0	     1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	         	A	G	               $0.00	                         	                         	 	03-apr-2000              	        $20353486.00	14-mar-2000 16:15:42     	                         	31-mar-2000              	 	        $20353486.00	03-apr-2000 14:55:47     	                         	09-dec-1999 18:55:46     	04-apr-2000 18:26:56     	     0	     0	 	  	  	                              
WY80X001       	00	80	PLANNING ASSISTANCE                     	          $100804.00	10-jan-2000 13:04:41     	78800	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	PLANNING                           	          $100804.00	            $8243.00	                         	           $92561.00	29-sep-1997              	     1	     1	     0	     0	DENVER-COVER                            	P.O. BOX 1708                 	                              	        82002	3077777472	         	C	G	               $0.00	                         	                         	N	31-mar-1993              	           $92561.00	                         	                         	                         	3	               $0.00	09-mar-1993              	04-dec-1992              	13-oct-1992              	10-jan-2000 13:12:38     	     1	     0	 	00	  	                              
WY90X021       	00	90	CAPITAL AND OPERATING ASSISTANCE        	          $380886.00	12-jan-2000 11:42:43     	78800	CHEYENNE            	WY	CHEYENNE, CITY OF                                                     	CHEYN                	         1169	CAPITAL AND OPERATING ASSISTANCE   	          $380886.00	             $235.00	                         	          $380651.00	20-may-1999              	     0	     1	     1	     1	DENVER/BECKHOUSE                        	2101 O`NEIL AVENUE            	                              	        82001	3076376299	         	C	G	               $0.00	                         	                         	 	30-jun-1997              	          $380651.00	                         	                         	                         	7	               $0.00	06-jun-1997              	06-jun-1997              	31-mar-1997              	12-jan-2000 11:46:20     	     1	     0	 	00	  	                              
WY90X022       	00	90	CAPITAL AND OPERATING ASSISTANCE        	          $286185.00	09-dec-1999 11:30:12     	78800	CASPER              	WY	CITY OF CASPER                                                        	CASPER               	         1171	CAPITAL AND OPERATING ASSISTANCE   	          $286185.00	           $12878.00	                         	          $273307.00	22-oct-1998              	     0	     1	     1	     0	DENVER/BECKHOUSE                        	200 NORTH DAVID ST            	                              	        82601	3072358224	         	C	G	               $0.00	                         	                         	 	31-jul-1997              	          $273307.00	                         	                         	                         	7	               $0.00	24-jul-1997              	24-jul-1997              	22-jun-1997              	                         	     1	     0	 	00	  	                              
WY90X024       	00	90	CAPITAL AND OPERATING ASSISTANCE        	          $389195.00	09-dec-1999 11:48:40     	78800	CASPER              	WY	CITY OF CASPER                                                        	CASPER               	         1171	CAPITAL AND OPERATING ASST.        	          $389195.00	           $20143.00	                         	          $369052.00	28-sep-1999              	     0	     1	     1	     0	DENVER/JOHNSON                          	200 NORTH DAVID ST            	                              	        82601	3072358224	         	C	G	               $0.00	                         	                         	 	30-aug-1998              	          $369052.00	                         	                         	                         	7	               $0.00	17-aug-1998              	17-aug-1998              	22-jun-1998              	                         	     1	     0	 	00	  	                              
WY90X026       	00	90	CAPITAL AND OPERATING ASSISTANCE        	          $492194.00	13-dec-1999 11:46:50     	78800	CASPER              	WY	CITY OF CASPER                                                        	CASPER               	         1171	CAPITAL AND OPERATING ASSISTANCE   	          $685166.00	          $160674.00	                         	          $298096.00	16-may-2000              	     0	     1	     1	     0	DENVER/JOHNSON                          	200 NORTH DAVID ST            	                              	        82601	3072358224	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $331520.00	                         	                         	28-jun-1999              	 	          $492194.00	06-aug-1999 14:25:56     	                         	28-jun-1999 13:24:59     	15-dec-1999 14:19:06     	     0	  1999	 	00	  	                              
WY90X026       	01	90	OPERATING AND CAPITAL ASSISTANCE        	          $192972.00	15-feb-2000 11:11:45     	78800	CASPER              	WY	CITY OF CASPER                                                        	CASPER               	         1171	CAPITAL AND OPERATING ASSISTANCE   	          $685166.00	               $0.00	                         	          $298096.00	16-may-2000              	     0	     1	     1	     0	DENVER/JOHNSON                          	200 NORTH DAVID ST            	                              	        82601	3072358224	         	A	G	               $0.00	                         	                         	 	                         	          $192972.00	                         	                         	03-jan-2000              	 	          $192972.00	08-feb-2000 14:05:48     	                         	17-dec-1999 12:19:45     	15-feb-2000 16:20:52     	     0	  2000	 	00	  	                              
CO030073       	00	03	CAPITAL ASSISTANCE                      	           $92130.00	11-jan-2000 13:05:58     	78800	DURANGO             	CO	DURANGO, CITY OF                                                      	DURAG                	         1172	CAPITAL ASSISTANCE                 	           $92130.00	             $640.00	                         	           $91490.00	16-dec-1999              	     0	     1	     0	     0	DENVER/BECKHOUSE                        	949 SECOND AVENUE             	                              	        81301	9703852889	         	C	G	               $0.00	                         	                         	 	30-sep-1998              	           $91490.00	                         	                         	                         	2	               $0.00	15-jul-1998              	15-jul-1998              	16-dec-1997              	11-jan-2000 13:10:30     	     1	     0	 	00	  	                              
CO030105       	00	03	Purchase One replacement trolley bu     	               $0.00	                         	78800	DURANGO             	CO	DURANGO, CITY OF                                                      	DURAG                	         1172	Purchase One replacement trolley bu	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Beckhouse, David                        	949 SECOND AVENUE             	                              	        81301	9703852889	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	           $28100.00	24-apr-2000 17:34:04     	                         	27-apr-2000              	2	           $28100.00	17-may-2000 12:18:14     	                         	24-apr-2000 16:34:09     	                         	     0	     0	 	  	  	                              
CO030090       	00	03	Bus Garage Addition and PArking Met     	          $423765.00	18-jan-2000 18:36:20     	78800	TELLURIDE           	CO	TELLURIDE, TOWN OF                                                    	TELLR                	         1173	Bus Garage Addition and PArking Met	          $423765.00	               $0.00	                         	          $397280.00	16-feb-2000              	     0	     1	     0	     1	DAVID L. BECKHOUSE                      	P.O. BOX 397                  	                              	        81435	3037283851	         	A	G	               $0.00	                         	                         	 	01-may-1999              	          $423765.00	                         	                         	18-oct-1999              	 	          $423765.00	03-nov-1999 19:26:46     	                         	21-jul-1999              	08-feb-2000 11:30:08     	     1	     0	 	  	  	                              
IL030208       	01	03	FY99 SECTION 5309 CAPITAL               	          $723664.00	28-feb-2000 15:59:17     	78500	CHICAGO             	IL	STATE OF ILLINOIS                  DEPARTMENT OF TRANSPORTATION       	ILLINOIS DOT         	         1177	FY99 SECTION 5309 CAPITAL          	         $2699664.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Linda GLOVER                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	         	A	G	               $0.00	                         	                         	 	                         	          $723664.00	25-jan-2000 13:52:53     	                         	23-feb-2000              	2	          $723664.00	06-dec-1999 09:21:21     	                         	23-nov-1999 16:22:16     	13-mar-2000 11:06:10     	     0	  2000	 	  	  	                              
IL160018       	00	16	CAPITAL                                 	         $1938956.00	25-apr-2000 09:22:39     	78500	CHICAGO             	IL	STATE OF ILLINOIS                  DEPARTMENT OF TRANSPORTATION       	ILLINOIS DOT         	         1177	SECTION 16                         	         $1938956.00	               $2.00	                         	         $1938954.00	05-may-1998              	     1	     1	     0	     1	L GLOVER                                	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	         	C	G	               $0.00	                         	                         	 	30-sep-1993              	         $1938954.00	                         	                         	                         	2	               $0.00	07-sep-1993              	22-jul-1993              	02-jul-1993              	                         	     1	     0	 	00	  	                              
IL80X002       	00	80	PLANNING                                	         $2655300.00	15-mar-2000 11:01:34     	78500	CHICAGO             	IL	STATE OF ILLINOIS                  DEPARTMENT OF TRANSPORTATION       	ILLINOIS DOT         	         1177	SECTION 8                          	         $2655300.00	           $76424.00	                         	         $2578876.00	25-mar-1998              	     1	     1	     0	     1	C. PENA                                 	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	         	C	G	               $0.00	                         	                         	 	30-jun-1993              	         $2578876.00	                         	                         	                         	3	               $0.00	28-jun-1993              	24-may-1993              	06-apr-1993              	15-mar-2000              	     1	     0	 	00	  	                              
IL160021       	00	16	SECTION 5310 CAPITAL FUNDS              	         $2069766.00	25-apr-2000 09:28:40     	78500	CHICAGO             	IL	STATE OF ILLINOIS                  DEPARTMENT OF TRANSPORTATION       	ILLINOIS DOT         	         1177	SECTION 5310 (16)                  	         $2069766.00	               $6.00	                         	         $2069760.00	05-may-1998              	     1	     1	     0	     1	LINDA F. GLOVER                         	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	         	C	G	               $0.00	                         	                         	 	31-jul-1996              	         $2069760.00	                         	                         	                         	2	               $0.00	24-jul-1996              	24-jul-1996              	22-jul-1996              	                         	     1	     0	 	00	  	                              
IL18X010       	00	18	SECTION 18                              	         $4083631.00	22-may-2000 11:48:38     	78500	CHICAGO             	IL	STATE OF ILLINOIS                  DEPARTMENT OF TRANSPORTATION       	ILLINOIS DOT         	         1177	SECTION 18                         	         $4083631.00	               $2.00	                         	         $4083629.00	08-dec-1998              	     1	     1	     0	     1	C. PENA                                 	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	         	C	G	               $0.00	                         	                         	 	30-jun-1993              	         $4083631.00	                         	                         	                         	7	               $0.00	10-jun-1993              	13-apr-1993              	07-apr-1993              	                         	     1	     0	 	00	  	                              
IL030213       	00	03	FY00 SECTION 5309 CAPITAL               	         $5156000.00	17-may-2000 11:56:10     	78500	CHICAGO             	IL	STATE OF ILLINOIS                  DEPARTMENT OF TRANSPORTATION       	ILLINOIS DOT         	         1177	FY00 SECTION 5309 CAPITAL          	         $5156000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Linda GLOVER                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $5156000.00	03-mar-2000 09:04:40     	                         	07-apr-2000              	 	         $5156000.00	21-apr-2000 08:41:04     	                         	28-feb-2000 11:15:38     	22-may-2000 17:30:32     	     0	  2000	 	  	  	                              
IL90X386       	00	90	Municipal bus service                   	         $1856000.00	15-may-2000 11:23:20     	78700	ROCK ISLAND         	IL	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	ROCK ISLAND MMTD     	         1180	Municipal bus service              	         $1856000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Margaret Brown                          	2929 5TH AVENUE               	                              	        61201	3097883360	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1856000.00	22-mar-2000 15:04:18     	                         	24-apr-2000              	2	         $1856000.00	10-may-2000 13:51:36     	                         	20-mar-2000 15:09:47     	23-may-2000 16:36:57     	     0	     0	 	  	  	                              
IL030212       	00	03	Capital Assistance                      	               $0.00	                         	78700	ROCK ISLAND         	IL	ROCK ISLAND COUNTY METROPOLITAN MASS TRANSIT DISTRICT                 	ROCK ISLAND MMTD     	         1180	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	M.Brown                                 	2929 5TH AVENUE               	                              	        61201	3097883360	         	A	G	               $0.00	                         	                         	 	07-mar-2000              	         $2481250.00	22-mar-2000 14:59:33     	                         	21-apr-2000              	2	         $2481250.00	05-may-2000 14:09:46     	                         	20-mar-2000 15:12:30     	                         	     0	     0	 	  	  	                              
IL90X378       	00	90	Municipal Bus Service                   	         $1132777.00	09-may-2000 15:42:33     	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Municipal Bus Service              	         $1132777.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	LINDA F. GLOVER                         	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1132777.00	26-jan-2000 15:28:50     	                         	06-mar-2000              	 	         $1132777.00	28-jan-2000 12:00:04     	                         	12-jan-2000 13:16:13     	24-may-2000 11:25:28     	     0	     0	 	  	  	                              
IL030066       	06	03	CONTINUANCE OF CTA`S PHASE IV RAPID     	         $2162960.00	04-feb-2000 14:45:58     	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	SUPPORT EQUIP                      	        $54845640.00	          $294927.00	                         	        $54909301.00	15-apr-1998              	     0	     1	     0	     1	HIGGINSON                               	P.O. BOX 3555                 	                              	        60654	3126647200	         	C	G	               $0.00	                         	                         	N	13-mar-1989              	       $-47448071.00	12-jul-1983              	                         	05-aug-1983              	2	               $0.00	                         	16-jan-1988              	12-jul-1983              	04-feb-2000 14:49:23     	     1	     0	 	00	  	000000000000000000000000000000
IL90X356       	00	90	Rehab/Repl-Bus & Rail Systems           	        $95448016.00	10-dec-1999 09:04:04     	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Rehab/Repl-Bus & Rail Systems      	         $1579666.00	         $1579666.00	                         	        $11292070.00	19-may-2000              	     0	     1	     0	     1	Vanessa Adams-Donald                    	P.O. BOX 3555                 	                              	        60654	3126647200	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	        $93868350.00	                         	                         	23-mar-1999              	 	               $0.00	19-mar-1999 12:50:50     	                         	16-feb-1999 12:56:07     	10-dec-1999              	     1	     0	 	  	  	                              
IL90X356       	01	90	Rehab/Repl-Bus & Rail Systems           	         $1579666.00	02-feb-2000 11:28:51     	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Rehab/Repl-Bus & Rail Systems      	         $1579666.00	               $0.00	                         	        $11292070.00	19-may-2000              	     0	     1	     0	     1	Vanessa Adams-Donald                    	P.O. BOX 3555                 	                              	        60654	3126647200	         	A	G	               $0.00	                         	                         	 	                         	         $1579666.00	                         	                         	                         	 	         $1579666.00	10-dec-1999 13:48:59     	                         	10-dec-1999              	16-feb-2000 14:12:13     	     0	  2000	 	  	  	                              
IL90X377       	00	90	CMAQ Targeted Marketing                 	               $0.00	                         	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	CMAQ Targeted Marketing            	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Vanessa Adams-Donald                    	P.O. BOX 3555                 	                              	        60654	3126647200	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $1086400.00	                         	                         	11-may-2000              	 	               $0.00	                         	                         	04-apr-2000 14:32:00     	                         	     0	     0	 	  	  	                              
IL030211       	00	03	FY 2000 New Starts-Ravenswood/Dougl     	               $0.00	                         	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	FY 2000 New Starts-Ravenswood/Dougl	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Vanessa Adams-Donald                    	P.O. BOX 3555                 	                              	        60654	3126647200	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $6867550.00	12-apr-2000 13:21:01     	                         	11-may-2000              	 	               $0.00	                         	                         	03-mar-2000 17:40:49     	                         	     0	     0	 	  	  	                              
IL030210       	00	03	Bus and Rail System Improvements        	        $65790200.00	24-may-2000 13:25:45     	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Bus and Rail System Improvements   	        $65790200.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Vanessa Adams-Donald                    	P.O. BOX 3555                 	                              	        60654	3126647200	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	        $65790200.00	12-apr-2000 13:32:53     	                         	10-may-2000              	 	        $65790200.00	19-may-2000 16:18:02     	                         	04-apr-2000 14:01:46     	26-may-2000 13:15:03     	     0	     0	 	  	  	                              
IL239009       	01	23	SECURITY LIGHTING AT 19 ADDITIONAL R.T. 	               $0.00	02-feb-2000 12:04:49     	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	BUY EQUIPMENT                      	         $5188400.00	               $0.00	                         	         $5208546.00	04-jun-1999              	     0	     1	     0	     1	DON GISMONDI                            	P.O. BOX 3555                 	                              	        60654	3126647200	         	C	G	               $0.00	                         	                         	N	20-mar-1989              	         $-136858.00	30-jun-1984              	                         	22-aug-1984              	2	               $0.00	                         	16-jan-1988              	30-jun-1984              	02-feb-2000 12:06:31     	     1	     0	 	00	  	000000000000000000000000000000
IL90X077       	00	90	FY 1986 SECTION 9 CAPITAL GRANT.        	        $57310235.00	02-feb-2000 12:33:20     	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	SECTION 9 CAPITAL                  	        $57310235.00	              $17.00	                         	        $57310218.00	05-jun-1998              	     0	     1	     0	     1	DON GISMONDI                            	P.O. BOX 3555                 	                              	        60654	3126647200	         	C	G	               $0.00	                         	                         	N	11-aug-1989              	        $57310218.00	02-apr-1986              	                         	                         	7	               $0.00	                         	16-jan-1988              	02-apr-1986              	02-feb-2000 12:39:59     	     1	     0	 	00	  	000000000000000000000000000000
IL90X373       	00	90	Rehab/Replace-Bus & Rail Systems        	       $102610363.00	24-may-2000 13:35:10     	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Rehab/Replace-Bus & Rail Systems   	       $102610363.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Vanessa Adams-Donald                    	P.O. BOX 3555                 	                              	        60654	3126647200	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	       $102610363.00	12-apr-2000 13:47:23     	                         	11-may-2000              	 	       $102610363.00	19-may-2000 14:47:58     	                         	04-apr-2000 14:29:29     	26-may-2000 13:12:06     	     0	     0	 	  	  	                              
IL030209       	00	03	Purchase Up To 7 Buses                  	               $0.00	                         	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Purchase Up To 7 Buses             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Vanessa Adams-Donald                    	P.O. BOX 3555                 	                              	        60654	3126647200	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $1557316.00	13-apr-2000 12:26:23     	                         	10-may-2000              	 	         $1557316.00	26-may-2000 14:42:34     	                         	04-apr-2000 13:51:15     	                         	     0	     0	 	  	  	                              
IL060088       	00	06	BUS TRAFFIC SIGNAL AND AVL STUDY        	           $90000.00	02-feb-2000 11:52:05     	67000	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	BUS PREEMPTION                     	           $90000.00	           $12785.00	                         	           $77215.00	04-oct-1993              	     0	     1	     0	     1	RICKETSON                               	P.O. BOX 3555                 	                              	        60654	3126647200	         	C	C	               $0.00	                         	                         	N	01-mar-1991              	           $77215.00	                         	                         	                         	1	               $0.00	11-feb-1991              	11-feb-1991              	20-oct-1990              	02-feb-2000 11:59:20     	     1	     0	 	00	  	                              
IL90X387       	00	90	CAPITAL ASSISTANCE 5307                 	               $0.00	                         	78500	ROCKFORD            	IL	ROCKFORD MASS TRANSIT DISTRICT                                        	RMTD                 	         1186	CAPITAL ASSISTANCE 5307            	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	LINDA GLOVER                            	520 MULBERRY STREET           	                              	        61101	8159612232	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $2116600.00	31-mar-2000 08:18:08     	                         	26-apr-2000              	 	         $2116600.00	05-apr-2000 12:39:57     	                         	30-mar-2000 16:22:26     	                         	     0	     0	 	  	  	                              
IL90X370       	00	90	Section 5307 Capital and Operating      	         $1382246.00	04-jan-2000 13:18:07     	78500	SPRINGFIELD         	IL	SPRINGFIELD MASS TRANSIT DISTRICT                                     	SPRINGFIELD  MTD     	         1187	Section 5307 Capital and Operating 	         $1382246.00	               $0.00	                         	          $580830.00	28-jan-2000              	     0	     1	     0	     0	Linda Glover                            	928 SOUTH NINTH ST            	                              	        62703	2175226087	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1382246.00	                         	                         	22-dec-1999              	 	         $1382246.00	15-dec-1999 11:44:45     	                         	04-oct-1999 11:13:47     	20-jan-2000 12:07:35     	     0	     0	 	  	  	                              
IN18X018       	00	18	OPERATING,CAPITAL,RTAP,INTERCITY BU     	         $5633313.00	07-feb-2000 14:49:28     	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $5633313.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	LINDA GLOVER                            	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $5633313.00	                         	                         	                         	 	         $5633313.00	21-jan-2000 15:07:48     	                         	13-jan-2000 14:08:45     	11-feb-2000 08:17:08     	     0	  2000	 	00	  	                              
IN18X017       	01	18	OPERATING,CAPITAL,RTAP,INTERCITY BU     	               $0.00	                         	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $4287523.00	               $0.00	                         	         $2482892.00	11-may-2000              	     1	     1	     0	     1	LINDA GLOVER                            	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A	G	               $0.00	                         	                         	 	                         	        $-1037600.00	                         	                         	                         	 	               $0.00	                         	                         	19-aug-1999 14:33:42     	                         	     0	  1999	 	00	  	                              
IN90X299       	00	90	Municipal Bus Service                   	               $0.00	                         	78500	FORT WAYNE          	IN	FORT WAYNE PUBLIC TRANSPORTATION   CORP.                              	FORT WAYNE   PTC     	         1191	Municipal Bus Service              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Andy Minyo                              	801 LEESBURG ROAD             	                              	        46808	2194324977	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2964200.00	23-mar-2000 09:36:28     	                         	18-apr-2000              	 	               $0.00	                         	                         	07-mar-2000 16:15:01     	                         	     0	     0	 	  	  	                              
IN030088       	00	03	Expansion Bus for East Chicago Tran     	          $198500.00	16-may-2000 12:50:13     	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	Expansion Bus for East Chicago Tran	          $198500.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $198500.00	01-feb-2000 11:18:40     	                         	24-feb-2000              	 	          $198500.00	14-mar-2000 15:03:01     	                         	31-jan-2000 15:20:54     	25-may-2000 17:44:11     	     0	     0	 	  	  	                              
IN90X296       	00	90	FFY 2000 5307 Capital Assistance        	               $0.00	                         	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	FFY 2000 5307 Capital Assistance   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2854871.00	01-feb-2000 11:07:39     	                         	                         	 	         $2854871.00	23-may-2000 11:51:46     	                         	31-jan-2000 15:14:05     	                         	     0	     0	 	  	  	                              
IN90X282       	00	90	FFY 99 5307/CMAQ Capital/Operating      	         $1746799.00	                         	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	FFY 99 5307/CMAQ Capital/Operating 	         $1830799.00	           $91469.00	                         	         $1303709.00	17-may-2000              	     0	     1	     1	     1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $1655330.00	02-aug-1999 12:10:37     	                         	                         	 	         $1746799.00	20-aug-1999 16:47:50     	                         	27-jul-1999 18:30:39     	                         	     0	     0	 	  	  	                              
IN90X282       	01	90	FFY 99 5307/CMAQ Capital/Operating      	           $84000.00	09-may-2000 09:43:20     	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	FFY 99 5307/CMAQ Capital/Operating 	         $1830799.00	               $0.00	                         	         $1303709.00	17-may-2000              	     0	     1	     1	     1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	         	A	G	               $0.00	                         	                         	 	                         	           $-7469.00	01-feb-2000 11:38:19     	                         	13-mar-2000              	 	           $84000.00	29-mar-2000 10:18:41     	                         	31-jan-2000 15:19:27     	23-may-2000 15:24:02     	     0	  2000	 	  	  	                              
IN90X154       	02	90	FUND SUBSTITUTION                       	               $0.00	08-dec-1999 14:34:35     	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	SECTION 9                          	         $1383023.00	               $0.00	                         	         $1272907.00	22-apr-1993              	     0	     1	     1	     1	A MINYO                                 	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	         	C	G	               $0.00	                         	                         	N	                         	         $-208605.00	                         	                         	                         	1	               $0.00	                         	27-sep-1991              	08-dec-1999              	08-dec-1999              	     1	  1999	 	00	  	                              
IN90X291       	00	90	Operating,planning,capital assistan     	         $1437860.00	15-feb-2000 12:31:31     	78500	LAFAYETTE           	IN	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	CITYBUS              	         1194	Operating,planning,capital assistan	         $1437860.00	               $0.00	                         	          $634379.00	18-may-2000              	     0	     1	     0	     0	LINDA GLOVER                            	1250 CANAL ROAD, P.O          	. BOX 588                     	        47902	7654232666	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1437860.00	                         	                         	02-feb-2000              	 	         $1437860.00	19-jan-2000 15:02:33     	                         	06-jan-2000 16:37:24     	16-feb-2000 18:44:37     	     0	     0	 	  	  	                              
IN90X285       	01	90	1999 OPER,PLAN,CAPITAL                  	          $637600.00	19-jan-2000 10:53:53     	78500	LAFAYETTE           	IN	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	CITYBUS              	         1194	1999 OPER,PLAN,CAPITAL             	         $2046767.00	               $0.00	                         	         $1788320.00	24-mar-2000              	     0	     1	     0	     0	LINDA GLOVER                            	1250 CANAL ROAD, P.O          	. BOX 588                     	        47902	7654232666	         	A	G	               $0.00	                         	                         	 	                         	          $637600.00	                         	                         	24-nov-1999              	 	          $637600.00	14-dec-1999 09:57:52     	                         	20-oct-1999 17:09:56     	20-jan-2000 16:39:34     	     0	  1999	 	  	  	                              
IN030090       	00	03	FIXED ROUTE BUSES                       	          $616748.00	28-jan-2000 15:39:12     	78500	LAFAYETTE           	IN	GREATER LAFAYETTE PUBLIC TRANSPORTATION CORPORATION                   	CITYBUS              	         1194	FIXED ROUTE BUSES                  	          $616748.00	               $0.00	                         	          $310156.00	10-feb-2000              	     0	     1	     0	     0	LINDA GLOVER                            	1250 CANAL ROAD, P.O          	. BOX 588                     	        47902	7654232666	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $616748.00	10-nov-1999 11:04:36     	                         	09-dec-1999              	 	          $616748.00	04-jan-2000 15:52:09     	                         	05-nov-1999 14:43:34     	31-jan-2000 09:52:22     	     0	     0	 	  	  	                              
IN90X289       	00	90	1999 Section 5307                       	         $1268000.00	15-feb-2000 12:32:37     	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	1999 Section 5307                  	         $1268000.00	               $0.00	                         	          $656736.00	01-may-2000              	     0	     1	     0	     1	ANDREW MINYO                            	901 E. NORTHSIDE BOULEVARD    	P.O. BOX 1437                 	        46624	2192392305	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $1268000.00	                         	                         	03-nov-1999              	 	         $1268000.00	02-feb-2000 11:09:59     	                         	05-oct-1999 11:56:17     	16-feb-2000 13:09:46     	     0	     0	 	  	  	                              
IN90X288       	00	90	Operating Assistance                    	          $613695.00	01-feb-2000 13:27:33     	78500	ANDERSON            	IN	CITY OF ANDERSON                                                      	CITY OF ANDERSON     	         1198	Operating Assistance               	          $613695.00	               $0.00	                         	          $250387.00	23-may-2000              	     0	     1	     0	     1	Linda Glover                            	120 E. 8TH ST.                	P.O. BOX 2100                 	        46018	7656486163	         	A	G	               $0.00	                         	                         	D	01-jan-2000              	          $613695.00	                         	                         	24-nov-1999              	 	          $613695.00	15-dec-1999 15:21:13     	                         	11-oct-1999 09:42:12     	16-feb-2000 10:37:47     	     0	     0	 	  	  	                              
IN90X295       	00	90	OPERATING, CAPITAL, CMAQ CAPITAL        	               $0.00	                         	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	OPERATING, CAPITAL, CMAQ CAPITAL   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	100 WEST 4TH AVENUE           	P.O. BOX M-857                	        46401	2198857555	         	A	G	               $0.00	                         	                         	 	                         	         $4158209.00	12-apr-2000 15:41:30     	                         	                         	 	               $0.00	                         	                         	05-apr-2000 16:10:39     	                         	     0	     0	 	  	  	                              
IN37X004       	00	37	Access to jobs                          	               $0.00	                         	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Access to jobs                     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	100 WEST 4TH AVENUE           	P.O. BOX M-857                	        46401	2198857555	         	A	G	               $0.00	                         	                         	 	                         	          $500000.00	                         	                         	                         	 	               $0.00	                         	                         	12-apr-2000 02:41:50     	                         	     0	     0	 	  	  	                              
IN030089       	00	03	Transit Consortium Capital Bus Prog     	          $310156.00	04-nov-1999 14:36:45     	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Transit Consortium Capital Bus Prog	          $310156.00	               $0.00	                         	           $53503.00	13-mar-2000              	     0	     1	     0	     1	                                        	100 WEST 4TH AVENUE           	P.O. BOX M-857                	        46401	2198857555	         	A	G	               $0.00	                         	                         	 	                         	          $310156.00	                         	                         	                         	 	          $310156.00	04-nov-1999 09:02:00     	                         	29-jun-1999 14:37:14     	18-nov-1999 19:48:04     	     0	     0	 	  	  	                              
IN37X003       	00	37	Access to Jobs                          	          $500000.00	06-mar-2000 10:20:15     	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Access to Jobs                     	          $500000.00	               $0.00	                         	           $65000.00	21-mar-2000              	     0	     1	     0	     1	                                        	100 WEST 4TH AVENUE           	P.O. BOX M-857                	        46401	2198857555	         	A	G	               $0.00	                         	                         	 	                         	          $500000.00	                         	                         	01-oct-1999              	 	          $500000.00	04-nov-1999 15:27:41     	                         	31-aug-1999 00:40:43     	06-mar-2000 16:57:45     	     0	     0	 	  	  	                              
IN90X286       	00	90	OPERATING, CAPITAL, CMAQ CAPITAL        	         $4335132.00	06-dec-1999 09:05:00     	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	OPERATING, CAPITAL, CMAQ CAPITAL   	         $4335132.00	               $0.00	                         	         $3289181.00	29-mar-2000              	     0	     1	     0	     1	Vanessa Adams-Donald                    	100 WEST 4TH AVENUE           	P.O. BOX M-857                	        46401	2198857555	         	A	G	               $0.00	                         	                         	 	                         	         $4335132.00	14-jun-1999 15:52:33     	                         	                         	2	         $4335132.00	06-dec-1999 08:52:12     	                         	26-may-1999              	07-dec-1999 13:27:40     	     0	     0	 	  	  	                              
IN030080       	02	03	TECHNICAL CORRECTION - TRUE LOCAL SHARE 	               $0.00	31-jan-2000 14:08:39     	78500	CHESTERTON,         	IN	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	NICTD                	         1201	SECTION 5309                       	         $6770147.00	               $0.00	                         	         $4287056.00	23-dec-1999              	     0	     1	     0	     1	 VANESSA ADAMS-DONALD                   	33 EAST U.S. HIGHWAY          	12                            	        46304	2199265744	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	1	               $0.00	                         	29-sep-1998              	16-apr-1999 12:06:21     	31-jan-2000 18:38:36     	     0	  1999	 	00	  	                              
IN90X229       	00	90	OPERATING & PLANNING                    	         $1924624.00	13-mar-2000 10:30:13     	78500	CHESTERTON,         	IN	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	NICTD                	         1201	SECTION 5307                       	         $1924624.00	           $12650.00	                         	         $1911974.00	25-jun-1999              	     0	     1	     0	     1	A MINYO                                 	33 EAST U.S. HIGHWAY          	12                            	        46304	2199265744	         	C	G	               $0.00	                         	                         	 	15-may-1996              	         $1911974.00	11-jan-1996              	                         	21-mar-1996              	7	               $0.00	30-apr-1996              	30-apr-1996              	29-dec-1995              	                         	     1	     0	 	00	  	                              
IN030092       	00	03	NICTD FY 2000 Rail Mod Project          	         $8192908.00	31-mar-2000 11:37:22     	78500	CHESTERTON,         	IN	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	NICTD                	         1201	NICTD FY 2000 Rail Mod Project     	         $8192908.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	VANESSA ADAMS-DONALD                    	33 EAST U.S. HIGHWAY          	12                            	        46304	2199265744	         	A	G	               $0.00	                         	                         	 	10-jan-2000              	         $8192908.00	28-jan-2000 09:33:14     	                         	                         	 	         $8192908.00	21-mar-2000 15:59:42     	                         	05-jan-2000 12:36:06     	04-apr-2000 16:30:35     	     0	     0	 	  	  	                              
IN030093       	00	03	South Shore New Cars Project            	         $3924315.00	16-may-2000 12:30:47     	78500	CHESTERTON,         	IN	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	NICTD                	         1201	South Shore New Cars Project       	         $3924315.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	VANESSA ADAMS-DONALD                    	33 EAST U.S. HIGHWAY          	12                            	        46304	2199265744	         	A	G	               $0.00	                         	                         	 	10-jan-2000              	         $3924315.00	28-jan-2000 10:04:51     	                         	29-feb-2000              	 	         $3924315.00	10-mar-2000 10:16:49     	                         	05-jan-2000 12:37:43     	17-may-2000 10:38:10     	     0	     0	 	  	  	                              
IN90X294       	00	90	NICTD 2000 Mtce Overhaul/New Cars (     	               $0.00	                         	78500	CHESTERTON,         	IN	NORTHERN INDIANA   COMMUTER TRANSPORTATION DISTRICT                   	NICTD                	         1201	NICTD 2000 Mtce Overhaul/New Cars (	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	VANESSA ADAMS-DONALD                    	33 EAST U.S. HIGHWAY          	12                            	        46304	2199265744	         	A	G	               $0.00	                         	                         	 	10-jan-2000              	         $7857458.00	28-jan-2000 10:22:39     	                         	                         	 	               $0.00	                         	                         	05-jan-2000 12:39:15     	                         	     0	     0	 	  	  	                              
IN030057       	01	03	CONSTRUCTION OF TRANSIT SYSTEM MAINTENAN	               $0.00	24-apr-2000 13:07:29     	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	CONSTRUCT NEW FACILITY             	        $18730425.00	               $0.00	                         	        $17404202.00	21-apr-2000              	     0	     1	     0	     1	SELLIN                                  	1501 W. WASHINGTON ST.        	                              	        46222	3176352100	         	C	G	               $0.00	                         	                         	N	                         	        $-2391480.00	                         	                         	                         	1	               $0.00	                         	16-jan-1988              	24-apr-2000              	24-apr-2000              	     1	  2000	 	00	  	000000000000000000000000000000
IN90X293       	00	90	Section 5307 - FY2000                   	        $11385021.00	17-mar-2000 13:05:19     	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Section 5307 - FY2000              	        $11385021.00	               $0.00	                         	         $1180497.00	10-may-2000              	     0	     1	     0	     1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176352100	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	        $11385021.00	07-jan-2000 11:18:14     	                         	08-feb-2000              	 	        $11385021.00	06-mar-2000 15:25:01     	                         	10-dec-1999 13:46:18     	17-mar-2000 14:50:31     	     0	     0	 	  	  	                              
IN90X293       	01	90	Section 5307 - FY2000                   	               $0.00	                         	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Section 5307 - FY2000              	        $11385021.00	               $0.00	                         	         $1180497.00	10-may-2000              	     0	     1	     0	     1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176352100	         	A	G	               $0.00	                         	                         	 	                         	          $980000.00	12-apr-2000 10:09:15     	                         	                         	 	               $0.00	                         	                         	04-apr-2000 16:20:05     	                         	     0	  2000	 	  	  	                              
IN37X005       	00	37	IPTC's Access to Jobs Program           	               $0.00	                         	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	IPTC's Access to Jobs Program      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	1501 W. WASHINGTON ST.        	                              	        46222	3176352100	         	A	G	               $0.00	                         	                         	 	                         	         $1000000.00	                         	                         	                         	 	               $0.00	                         	                         	09-may-2000 18:08:56     	                         	     0	     0	 	  	  	                              
IN37X002       	00	37	Access to Jobs Grant                    	          $500000.00	11-jan-2000 15:14:41     	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Access to Jobs Grant               	          $500000.00	               $0.00	                         	          $111186.00	21-apr-2000              	     0	     1	     0	     1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176352100	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $500000.00	09-aug-1999 09:07:45     	                         	26-aug-1999              	 	          $500000.00	21-dec-1999 16:01:38     	                         	30-jul-1999 09:12:29     	12-jan-2000 14:48:53     	     0	     0	 	  	  	                              
IN030087       	00	03	Bus Replacement                         	         $4962500.00	16-may-2000 12:34:01     	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Bus Replacement                    	         $4962500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176352100	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $4962500.00	30-aug-1999 10:07:09     	                         	12-oct-1999              	 	         $4962500.00	06-mar-2000 13:31:05     	                         	30-apr-1999 11:53:31     	22-may-2000 22:39:52     	     0	  1999	 	  	  	                              
MI18X024       	01	18	BUY BUSES, EQUIP, & REHAB FACILITIES    	               $0.00	                         	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	REPL BUSES, BUY EQUIP, REHAB FACILS	         $1267356.00	               $0.00	                         	          $598375.00	11-may-2000              	     1	     1	     0	     1	MARY CAMPBELL                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	            $4800.00	                         	                         	                         	2	               $0.00	                         	30-sep-1998              	06-apr-1999 09:48:22     	                         	     0	     0	 	00	  	                              
MI80X008       	00	80	Combined 5303 & 5313(b) Planning Gr     	         $1921512.00	17-dec-1999 16:12:46     	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	Combined 5303 & 5313(b) Planning Gr	         $1921512.00	               $0.00	                         	          $582744.00	11-may-2000              	     1	     1	     0	     1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1921512.00	                         	                         	                         	 	         $1921512.00	06-dec-1999 10:57:11     	                         	16-sep-1999 08:46:48     	04-jan-2000 15:14:35     	     0	     0	 	  	  	                              
MI18X026       	01	18	FY1999 Section 5311 Capital Program     	               $0.00	                         	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY1999 Section 5311 Capital Program	         $2764821.00	               $0.00	                         	          $173149.00	11-may-2000              	     1	     1	     0	     1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	         	A	G	               $0.00	                         	                         	 	                         	            $3900.00	                         	                         	                         	 	               $0.00	                         	                         	23-nov-1999 17:21:25     	                         	     0	  2000	 	  	  	                              
MI088016       	00	08	TECHNICAL STUDIES GRANT                 	          $400000.00	28-mar-2000 23:46:30     	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	SECTION 8                          	          $400000.00	            $5188.00	                         	          $394812.00	05-jan-1996              	     1	     1	     0	     1	P. PALMER                               	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	         	C	G	               $0.00	                         	                         	N	31-aug-1989              	          $394812.00	                         	                         	                         	3	               $0.00	18-aug-1989              	18-jul-1989              	13-jul-1989              	                         	     1	     0	 	00	  	                              
MI37X002       	00	37	Job Access and Reverse Commute          	          $851190.00	25-jan-2000 13:09:01     	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	Job Access and Reverse Commute     	          $851190.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	         	A	G	               $0.00	                         	                         	 	                         	          $851190.00	30-aug-1999 10:26:21     	                         	21-dec-1999              	 	          $851190.00	18-jan-2000 09:56:37     	                         	19-aug-1999 10:41:00     	21-mar-2000 08:44:05     	     0	     0	 	  	  	                              
MI088017       	00	08	STATEWIDE PLANNING ACTIVITIES           	          $375000.00	24-mar-2000 12:05:17     	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	STATEWIDE PLANNING ACTIVITIES      	          $375000.00	           $14793.00	                         	          $360207.00	05-jan-1996              	     1	     1	     0	     1	P. PALMER                               	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	         	C	G	               $0.00	                         	                         	N	31-aug-1990              	          $360207.00	                         	                         	                         	3	               $0.00	31-jul-1990              	30-jul-1990              	05-jul-1990              	                         	     1	     0	 	00	  	                              
MI088013       	01	08	SEE PROJECTS WORK PROGRAM               	               $0.00	12-apr-2000 10:47:59     	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	SECTION 8                          	          $400000.00	               $0.00	                         	          $390264.00	27-jan-1994              	     1	     1	     0	     1	C. PITTER                               	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	         	C	G	               $0.00	                         	                         	N	                         	           $-9736.00	                         	                         	                         	3	               $0.00	                         	26-jul-1988              	12-apr-2000              	12-apr-2000              	     1	  2000	 	00	  	                              
MI030162       	01	03	STATEWIDE BUS REPLACEMENT               	               $0.00	09-mar-2000 15:01:40     	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	STATEWIDE BUS REPLACEMENT          	         $8192358.00	               $0.00	                         	         $6953527.00	15-may-2000              	     1	     1	     0	     1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	28-jan-2000 08:25:51     	                         	28-feb-2000              	2	               $0.00	                         	08-sep-1998              	25-jan-2000 09:26:24     	15-mar-2000 08:51:11     	     0	  2000	 	00	  	                              
MI18X027       	00	18	FY2000 Section 5311 Operating Assis     	         $5301198.00	15-feb-2000 12:30:18     	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY2000 Section 5311 Operating Assis	         $5301198.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	         	A	G	               $0.00	                         	                         	 	                         	         $5301198.00	                         	                         	                         	 	         $5301198.00	03-feb-2000 11:04:47     	                         	06-oct-1999 09:42:24     	26-apr-2000 15:17:59     	     0	  1999	 	  	  	                              
MI90X338       	00	90	Capital and Operating Grant Applica     	          $674526.00	31-mar-2000 11:38:22     	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	Capital and Operating Grant Applica	          $674526.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Mary Campbell                           	1510 N JOHNSON ST             	                              	        48708	5178942900	         	A	G	               $0.00	                         	                         	 	                         	          $674526.00	07-feb-2000 08:09:55     	                         	28-feb-2000              	 	          $674526.00	23-mar-2000 09:04:25     	                         	05-jan-2000 19:17:55     	09-may-2000 11:35:12     	     0	     0	 	  	  	                              
MI90X278       	01	90	FUNDS SUBSTITUTION                      	             $547.00	07-dec-1999 14:15:54     	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	CAPITAL & OPR ASSISTANCE           	          $512072.00	               $0.00	                         	          $482844.00	19-nov-1999              	     0	     1	     1	     1	MARY CAMPBELL                           	1510 N JOHNSON ST             	                              	        48708	5178942900	         	C	G	               $0.00	                         	                         	 	31-aug-1997              	          $-28681.00	                         	                         	                         	2	               $0.00	22-aug-1997              	22-aug-1997              	01-aug-1997              	                         	     1	     0	 	00	  	                              
MI90X250       	00	90	FY '96 OPR ASST; REPLAC VEHIC; MISC EQUI	          $536657.00	08-dec-1999 10:34:43     	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	FY'96 OPR ASST; REPLACE VEHICLES;  	          $536657.00	             $794.00	                         	          $535863.00	12-aug-1999              	     0	     1	     1	     1	MARY CAMPBELL                           	1510 N JOHNSON ST             	                              	        48708	5178942900	         	C	G	               $0.00	                         	                         	 	31-mar-1996              	          $535863.00	10-jan-1996              	                         	28-feb-1996              	2	               $0.00	22-mar-1996              	06-feb-1996              	16-jan-1996              	08-dec-1999              	     1	     0	 	00	  	                              
MI90X340       	00	90	FY 2000 CMAQ Application                	               $0.00	                         	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2000 CMAQ Application           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2565762.00	13-apr-2000 16:19:16     	                         	                         	 	               $0.00	                         	                         	13-apr-2000 14:55:34     	                         	     0	     0	 	  	  	                              
MI90X331       	00	90	FY 1999 Capital Funding Application     	        $10582257.00	04-jan-2000 13:17:06     	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 1999 Capital Funding Application	        $12782257.00	               $0.00	                         	         $5742450.00	27-apr-2000              	     0	     1	     0	     0	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	        $10582257.00	05-nov-1999 10:48:24     	                         	                         	 	        $10582257.00	16-dec-1999 13:05:15     	                         	30-sep-1999 17:07:57     	21-jan-2000 11:08:17     	     0	     0	 	  	  	                              
MI90X331       	01	90	FY 1999 Capital Funding Application     	         $2200000.00	09-mar-2000 15:00:39     	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 1999 Capital Funding Application	        $12782257.00	               $0.00	                         	         $5742450.00	27-apr-2000              	     0	     1	     0	     0	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A	G	               $0.00	                         	                         	 	                         	         $2200000.00	                         	                         	05-nov-1999              	 	         $2200000.00	16-feb-2000 10:16:02     	                         	16-feb-2000 09:57:58     	17-mar-2000 16:09:17     	     0	  2000	 	  	  	                              
MI90X336       	00	90	FY 2000 5307 Grant Application          	               $0.00	                         	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2000 5307 Grant Application     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A	G	               $0.00	                         	                         	 	03-jan-2000              	        $12252246.00	                         	                         	27-apr-2000              	 	               $0.00	                         	                         	05-apr-2000 14:34:33     	                         	     0	     0	 	  	  	                              
MI90X305       	01	90	CAP  AND OP ASST, PURCH BUSES & EQUIP   	         $3815785.00	19-nov-1999 13:35:20     	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	OPR ASST, PURCH BUSES & EQUIP      	        $11922949.00	               $0.00	                         	         $9303037.00	27-apr-2000              	     0	     1	     0	     0	MARY CAMPBELL                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A	G	               $0.00	                         	                         	 	15-jul-1999              	         $3815785.00	13-aug-1999 11:14:02     	                         	07-sep-1999              	2	         $3815785.00	04-nov-1999 15:40:16     	31-aug-1998              	17-jun-1999 17:20:18     	22-nov-1999 12:22:25     	     0	     0	 	00	  	                              
MI90X315       	01	90	FY 1999 Section 5307 Annual Applica     	          $407586.00	17-feb-2000 13:05:02     	78500	GRAND RAPIDS        	MI	GRAND RAPIDS AREA TRANSIT AUTHORITY                                   	GRATA                	         1210	FY 1999 Section 5307 Annual Applica	         $4035350.00	               $0.00	                         	         $2700878.00	23-may-2000              	     0	     1	     0	     1	Minyo, Andy                             	333 WEALTHY STREET S          	.W.                           	        49503	6164567514	         	A	G	               $0.00	                         	                         	 	                         	          $407586.00	03-feb-2000 11:11:36     	                         	11-feb-2000              	 	          $407586.00	09-feb-2000 11:16:59     	                         	10-nov-1999 15:51:21     	18-feb-2000 09:00:21     	     0	  2000	 	  	  	                              
MI90X342       	00	90	FY 2000 Section 5307 Annual Applica     	               $0.00	                         	78500	GRAND RAPIDS        	MI	GRAND RAPIDS AREA TRANSIT AUTHORITY                                   	GRATA                	         1210	FY 2000 Section 5307 Annual Applica	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Andy Minyo                              	333 WEALTHY STREET S          	.W.                           	        49503	6164567514	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $4672828.00	16-feb-2000 08:17:46     	                         	                         	 	               $0.00	                         	                         	15-feb-2000 16:56:55     	                         	     0	     0	 	  	  	                              
MI90X333       	00	90	2000 Capital, Operating                 	         $1372293.00	31-mar-2000 13:21:04     	78500	KALAMAZOO           	MI	KALAMAZOO METRO TRANSIT                                               	KMT          MTA     	         1211	2000 Capital, Operating            	         $1372293.00	               $0.00	                         	          $762857.00	17-may-2000              	     0	     1	     0	     1	Mary Campbell                           	530 N. ROSE STREET            	                              	        49007	6163378201	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1372293.00	                         	                         	10-nov-1999              	 	         $1372293.00	23-mar-2000 15:58:23     	                         	05-oct-1999 11:22:23     	05-apr-2000 14:11:32     	     0	     0	 	  	  	                              
MI90X326       	01	90	OPER,CAPITAL AND PLANNING               	               $0.00	                         	78500	NORTH MUSKEGON      	MI	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	MUSKEGON AREA TRANSIT	         1212	OPER,CAPITAL AND PLANNING          	          $906534.00	               $0.00	                         	          $752616.00	15-nov-1999              	     0	     1	     0	     1	MARY CAMPBELL                           	923 WITHAM DRIVE              	                              	        49445	2317246420	         	A	G	               $0.00	                         	                         	 	                         	          $465000.00	18-may-2000 12:08:54     	                         	23-jun-1999              	 	               $0.00	                         	                         	17-may-2000 08:36:23     	                         	     0	  2000	 	  	  	                              
MI90X346       	00	90	FY2000 5307, 5309, and CMAQ Assista     	               $0.00	                         	78500	NORTH MUSKEGON      	MI	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	MUSKEGON AREA TRANSIT	         1212	FY2000 5307, 5309, and CMAQ Assista	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Mary Campbell                           	923 WITHAM DRIVE              	                              	        49445	2317246420	         	A	G	               $0.00	                         	                         	 	                         	         $2394848.00	18-may-2000 11:56:39     	                         	                         	 	               $0.00	                         	                         	17-may-2000 08:38:16     	                         	     0	     0	 	  	  	                              
MI90X334       	00	90	Municipal Bus Service                   	          $550967.00	31-mar-2000 13:44:13     	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	Municipal Bus Service              	          $550967.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	                              	339 WEST MICHIGAN             	        49017	6169663474	         	A	G	               $0.00	                         	                         	 	                         	          $550967.00	01-feb-2000 10:55:47     	                         	24-feb-2000              	 	          $550967.00	24-feb-2000 13:09:40     	                         	18-nov-1999 10:34:40     	19-may-2000 15:02:06     	     0	     0	 	  	  	                              
MI90X335       	00	90	operating &capital                      	          $655576.00	09-mar-2000 14:43:52     	78500	BENTON HARBOR       	MI	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	TWIN CITIES  TRS     	         1215	operating &capital                 	          $655576.00	               $0.00	                         	          $165277.00	15-may-2000              	     0	     1	     0	     1	Andy Minyo                              	275 E WALL STREET             	P.O. BOX 837                  	        49023	6169272268	         	A	G	               $0.00	                         	                         	 	                         	          $655576.00	07-jan-2000 11:39:20     	                         	02-feb-2000              	 	          $655576.00	03-mar-2000 15:46:19     	                         	18-nov-1999 14:07:13     	10-mar-2000 13:05:09     	     0	  2000	 	  	  	                              
MI90X339       	00	90	CAPITAL PROGRAM                         	         $4235008.00	31-mar-2000 13:48:36     	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	CAPITAL PROGRAM                    	         $4235008.00	               $0.00	                         	         $2449354.00	18-may-2000              	     0	     1	     0	     1	                                        	1401 SOUTH DORT HWY           	                              	        48503	8107676950	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $4235008.00	07-feb-2000 08:17:53     	                         	01-mar-2000              	 	         $4235008.00	22-mar-2000 15:21:08     	                         	18-jan-2000 15:24:24     	05-apr-2000 07:17:49     	     0	     0	 	  	  	                              
MI90X304       	02	90	Deobligation/Revised Federal &Total Cost	               $0.00	04-jan-2000 13:01:36     	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	constr & expand facil; rehab buses 	         $3680000.00	               $0.00	                         	         $2666719.00	01-may-2000              	     0	     1	     0	     1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	         	A	G	               $0.00	                         	                         	 	                         	        $-1000456.00	                         	                         	                         	 	               $0.00	                         	                         	14-jun-1999 13:56:28     	05-jan-2000 13:42:57     	     0	  1999	 	  	  	                              
MI90X298       	03	90	SCOPE CHANGE/TRANSIT ENHANCEMENTS       	         $1266206.00	14-dec-1999 07:36:23     	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	CAP EQUIP; OPR ASST;SUPPORT VEHICLE	         $2184776.00	               $0.00	                         	         $2108536.00	07-apr-2000              	     0	     1	     0	     1	MARY CAMPBELL                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $1266206.00	02-aug-1999 12:05:11     	                         	13-oct-1999              	3	         $1266206.00	19-nov-1999 11:33:24     	14-aug-1998              	14-jun-1999 14:01:53     	14-dec-1999 14:02:43     	     0	  1999	 	00	  	                              
MI90X329       	00	90	CAPITOL PROGRAM (FHWA FLEX TO FTA)      	               $0.00	                         	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	CAPITOL PROGRAM (FHWA FLEX TO FTA) 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	1401 SOUTH DORT HWY           	                              	        48503	8107676950	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1240000.00	05-nov-1999 10:40:12     	                         	30-nov-1999              	 	         $1240000.00	07-apr-2000 09:29:13     	                         	01-oct-1999 13:17:40     	                         	     0	     0	 	  	  	                              
MI90X316       	01	90	Program of Capital Projects             	         $1057070.00	11-jan-2000 15:11:39     	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	Program of Capital Projects        	         $3115531.00	               $0.00	                         	         $2927473.00	18-may-2000              	     0	     1	     0	     1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	         	A	G	               $0.00	                         	                         	 	                         	         $1057070.00	05-nov-1999 10:29:15     	                         	30-nov-1999              	 	         $1057070.00	10-jan-2000 08:43:04     	                         	21-sep-1999 19:04:59     	12-jan-2000 14:42:04     	     0	  1999	 	  	  	                              
MI90X343       	00	90	FHA Flex Fund capital program project   	               $0.00	                         	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	FHA Flex Fund capital program proje	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	1401 SOUTH DORT HWY           	                              	        48503	8107676950	         	A	G	               $0.00	                         	                         	 	                         	         $1642487.00	21-mar-2000 14:12:48     	                         	10-apr-2000              	 	               $0.00	                         	                         	16-mar-2000 03:26:46     	                         	     0	     0	 	  	  	                              
MI90X345       	00	90	ENHANCEMENT - PASSENGER SHELTERS- F     	               $0.00	                         	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	ENHANCEMENT - PASSENGER SHELTERS- F	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	1401 SOUTH DORT HWY           	                              	        48503	8107676950	         	A	G	               $0.00	                         	                         	 	                         	          $105808.00	28-mar-2000 10:15:48     	                         	18-apr-2000              	 	          $105808.00	10-may-2000 15:25:35     	                         	24-mar-2000 06:40:35     	                         	     0	     0	 	  	  	                              
MI90X348       	00	90	Urban Operatinig & Capital Grant        	          $695678.00	23-may-2000 13:51:31     	78500	JACKSON             	MI	JACKSON TRANSIT AUTHORITY                                             	JTA         TRS      	         1217	Urban Operatinig & Capital Grant   	          $695678.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Mary Campbell                           	2350 EAST HIGH ST.            	                              	        49203	5177878363	MICH     	A	G	               $0.00	                         	                         	 	01-may-2000              	          $695678.00	06-apr-2000 10:21:47     	                         	27-apr-2000              	 	          $695678.00	17-may-2000 12:45:43     	                         	04-apr-2000 15:09:16     	24-may-2000 16:21:26     	     0	  2000	 	  	  	                              
MI90X327       	01	90	Urban Operatinig & Capital Grant        	           $91200.00	21-apr-2000 14:09:17     	78500	JACKSON             	MI	JACKSON TRANSIT AUTHORITY                                             	JTA         TRS      	         1217	Urban Operatinig & Capital Grant   	          $652713.00	               $0.00	                         	          $447683.00	10-feb-2000              	     0	     1	     0	     1	Mary Campbell                           	2350 EAST HIGH ST.            	                              	        49203	5177878363	MICH     	A	G	               $0.00	                         	                         	 	                         	           $91200.00	                         	                         	11-aug-1999              	 	           $91200.00	04-nov-1999 15:30:42     	                         	21-sep-1999 14:31:16     	21-apr-2000 15:55:09     	     0	  1999	 	  	  	                              
MI90X269       	08	90	Amend for Campus Park and Ride Lot      	               $0.00	07-mar-2000 10:43:24     	78500	LANSING             	MI	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	CATA                 	         1218	OPR ASST; PLNG; AND CAP            	         $3575871.00	               $0.00	                         	         $2704930.00	16-feb-2000              	     0	     1	     0	     1	MARY CAMPBELL                           	4615 TRANTER AVENUE           	                              	        48910	5173941100	MI       	A	G	               $0.00	                         	                         	N	01-mar-2000              	               $0.00	28-jan-2000 08:32:58     	                         	24-feb-2000              	2	               $0.00	                         	14-aug-1998              	18-jan-2000 09:58:48     	12-may-2000 10:14:09     	     0	  2000	 	00	  	                              
MI90X332       	00	90	FY2000 Capital and Planning Grant       	         $2927324.00	26-jan-2000 15:30:41     	78500	LANSING             	MI	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	CATA                 	         1218	FY2000 Capital and Planning Grant  	         $2927324.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Mary Campbell                           	4615 TRANTER AVENUE           	                              	        48910	5173941100	MI       	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2927324.00	                         	                         	10-nov-1999              	 	         $2927324.00	19-jan-2000 14:43:40     	                         	05-oct-1999 10:39:11     	11-feb-2000 08:58:03     	     0	     0	 	  	  	                              
MI90X169       	00	90	BUS REPLAC; MAINT EQUIP; OPR ASST; PLNG 	         $3700723.00	01-dec-1999 16:50:51     	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	ANN ARBOR TRANS AUTH 	         1220	FY93 OPR/CAP/PLNG                  	         $3700723.00	          $156455.00	                         	         $3549268.00	20-oct-1997              	     0	     1	     0	     1	CAMPBELL                                	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	C	G	               $0.00	                         	                         	N	31-dec-1992              	         $3544268.00	08-oct-1992              	15-oct-1992              	30-dec-1992              	2	               $0.00	14-dec-1992              	26-oct-1992              	08-oct-1992              	                         	     1	     0	 	00	  	                              
MI267003       	00	26	Rear Impact Collision Avoidance Sys     	               $0.00	                         	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	ANN ARBOR TRANS AUTH 	         1220	Rear Impact Collision Avoidance Sys	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Brian P. Cronin                         	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	A	C	               $0.00	                         	                         	 	01-jun-2000              	          $750000.00	                         	                         	                         	 	               $0.00	                         	                         	10-may-2000 17:22:53     	                         	     0	     0	 	  	  	                              
MI90X349       	00	90	New transit svc. to Saline and Ypsi     	               $0.00	                         	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	ANN ARBOR TRANS AUTH 	         1220	New transit svc. to Saline and Ypsi	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	          $252000.00	10-may-2000 16:50:21     	                         	                         	 	               $0.00	                         	                         	09-may-2000 15:09:58     	                         	     0	     0	 	  	  	                              
MI060053       	01	06	SMART CARD MOBILITY PASS                	               $0.00	04-apr-2000 10:35:18     	67000	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	ANN ARBOR TRANS AUTH 	         1220	SMART CARD - TRANSIT MOBILITY PASS 	          $130000.00	               $0.00	                         	          $129858.00	14-sep-1994              	     0	     1	     0	     1	RICKETSON                               	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	A	C	               $0.00	                         	                         	N	                         	            $-142.00	                         	                         	                         	4	               $0.00	                         	23-jul-1991              	04-apr-2000              	04-apr-2000              	     1	  2000	 	00	  	                              
MI90X330       	00	90	FY 2000 Capital and Planning Progra     	         $1904000.00	25-jan-2000 13:07:40     	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	ANN ARBOR TRANS AUTH 	         1220	FY 2000 Capital and Planning Progra	         $1904000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1904000.00	                         	                         	10-nov-1999              	 	         $1904000.00	20-jan-2000 09:00:19     	                         	19-oct-1999 11:27:44     	27-jan-2000 16:02:12     	     0	     0	 	  	  	                              
MI260002       	01	26	SINGLE AGENCY TRAINING GRANT            	               $0.00	23-mar-2000 09:25:54     	67000	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	ANN ARBOR TRANS AUTH 	         1220	SINGLE AGENCY TRAINING GRANT       	          $145500.00	               $0.00	                         	          $139360.08	11-jun-1996              	     0	     1	     0	     1	DANTIGNAC                               	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	A	G	               $0.00	                         	                         	N	                         	           $-6139.00	                         	                         	                         	5	               $0.00	                         	08-jul-1992              	23-mar-2000              	23-mar-2000              	     1	  2000	 	00	  	                              
MN90X127       	00	90	Year 2000 Operating and Capital         	          $635591.00	21-apr-2000 13:00:06     	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	Year 2000 Operating and Capital    	          $635591.00	               $0.00	                         	          $635591.00	10-may-2000              	     0	     1	     0	     1	Michael Reis                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	         	C	G	               $0.00	                         	                         	 	01-jan-2000              	          $635591.00	27-jan-2000 08:50:46     	                         	                         	7	          $635591.00	13-apr-2000 12:25:44     	                         	26-jan-2000 12:13:37     	28-apr-2000 14:56:13     	     0	     0	 	  	  	                              
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              	     0	     1	     0	     1	Michael Reis                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	         	C	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	7	               $0.00	                         	                         	19-may-2000              	                         	     1	  2000	 	  	  	                              
MN90X125       	00	90	CY99 OPERATING ASSISTANCE & FAREBOX     	          $531183.00	03-feb-2000 14:46:20     	78500	ROCHESTER           	MN	CITY OF ROCHESTER                                                     	ROCHESTER    CTY     	         1222	CY99 OPERATING ASSISTANCE & FAREBOX	          $531183.00	               $0.00	                         	          $287183.00	01-may-2000              	     0	     1	     0	     1	Michael Reis                            	201 4TH  STREET, S.E.         	.                             	        55904	5072871976	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $531183.00	14-dec-1999 10:40:17     	                         	27-dec-1999              	 	          $531183.00	06-jan-2000 13:14:30     	                         	01-oct-1999 13:41:53     	04-feb-2000 10:55:08     	     0	     0	 	  	  	                              
MN3737-X       	00	00	OPERATING & CAPITAL FOR JOB ACCESS      	           $29500.00	17-mar-2000 13:02:37     	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD  MTC     	         1223	OPERATING & CAPITAL FOR JOB ACCESS 	           $29500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Michael Reis                            	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	           $29500.00	03-feb-2000 10:56:04     	                         	                         	 	           $29500.00	06-mar-2000 16:17:09     	                         	31-jan-2000 14:13:33     	04-apr-2000 11:55:44     	     0	     0	 	  	  	                              
OH18X014       	00	18	CAPITAL, OPERATING AND RTAP             	         $6150845.00	02-mar-2000 15:06:04     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	SECTION 18                         	         $6150845.00	            $7702.00	                         	         $6143143.00	21-dec-1999              	     1	     1	     0	     1	P.FISH                                  	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	C	G	               $0.00	                         	                         	 	30-sep-1994              	         $6143143.00	05-jul-1994              	                         	                         	2	               $0.00	05-aug-1994              	05-aug-1994              	05-jul-1994              	02-mar-2000              	     1	     0	 	00	  	                              
OH18X013       	00	18	CAPITAL AND OPERATING                   	         $4382060.00	08-mar-2000 09:53:32     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	SECTION 18                         	         $4382060.00	           $34161.00	                         	         $4347899.00	27-sep-1999              	     1	     1	     0	     1	P.FISH                                  	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	C	G	               $0.00	                         	                         	 	30-sep-1993              	         $4347899.00	                         	                         	                         	7	               $0.00	26-aug-1993              	19-jul-1993              	29-jun-1993              	08-mar-2000              	     1	     0	 	00	  	                              
OH030166       	01	03	REHABILITE TRACK AND SIGNALS TO CLASS II	         $2183615.00	08-may-2000 15:24:35     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	REHABILITE TRACK AND SIGNALS TO CLA	         $9858112.00	               $0.00	                         	         $4326002.00	13-jan-2000              	     1	     1	     0	     1	C. PENA                                 	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	                         	         $2183615.00	                         	                         	05-jan-2000              	0	         $2183615.00	02-mar-2000 15:15:39     	11-mar-1997              	22-sep-1999 17:22:14     	10-may-2000 14:13:05     	     0	  1999	 	00	  	                              
OH90X323       	01	90	W 3rd St Stat, N Olmsted P&R, Barb Stat 	               $0.00	02-mar-2000 10:12:40     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	West Third St. Waterfront Line Stat	         $5020000.00	               $0.00	                         	         $3526420.00	06-dec-1999              	     1	     1	     0	     1	C. Pena                                 	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	               $0.00	19-nov-1999 08:32:00     	                         	18-jan-2000              	 	               $0.00	                         	                         	28-oct-1999 15:06:29     	07-mar-2000 08:18:30     	     0	  2000	 	  	  	                              
OH90X323       	02	90	W 3rd St Stat, N Olmsted P&R, Barb Stat 	               $0.00	03-may-2000 14:07:21     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	West Third St. Waterfront Line Stat	         $5020000.00	               $0.00	                         	         $3526420.00	06-dec-1999              	     1	     1	     0	     1	C. Pena                                 	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	 	               $0.00	                         	                         	27-mar-2000 15:28:52     	08-may-2000 17:15:07     	     0	  2000	 	  	  	                              
OH81X002       	02	81	OHIO'S CONSOLIDATED PLANNING GRANT      	               $0.00	                         	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	OHIO'S CONSOLIDATED PLANNING GRANT 	        $17575098.00	               $0.00	                         	        $11390437.00	15-may-2000              	     1	     1	     0	     1	Carlos Pena                             	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	                         	         $9416219.00	                         	                         	                         	0	               $0.00	                         	12-may-1998              	23-may-2000 15:01:36     	                         	     0	  2000	 	00	  	                              
OH030169       	01	03	To add Toll Revenue Credit              	               $0.00	04-jan-2000 13:08:45     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	OHIO'S STATEWIDE 5309 GRANT        	        $12214953.00	               $0.00	                         	         $5092596.00	09-may-2000              	     1	     1	     0	     1	C. PENA                                 	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	               $0.00	                         	                         	                         	2	               $0.00	                         	01-oct-1998              	02-oct-1998              	13-jan-2000 15:40:10     	     0	     0	 	00	  	                              
OH030165       	01	03	To add Toll Revenue Credit              	               $0.00	04-jan-2000 13:06:41     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	PURCHASE OF REPLACEMENT BUSES      	        $18422310.00	               $0.00	                         	        $12003688.00	04-feb-2000              	     1	     1	     0	     1	PAT MOORE, ADMINISTRATOR                	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	1	               $0.00	                         	01-oct-1998              	02-oct-1998              	13-jan-2000 15:35:19     	     0	     0	 	00	  	                              
OH030175       	01	03	Ohio Statewide Section 5309 Applica     	               $0.00	17-dec-1999 16:03:14     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Ohio Statewide Section 5309 Applica	        $11909994.00	               $0.00	                         	         $2789071.00	21-mar-2000              	     1	     1	     0	     1	Carlos Pea                             	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	 	               $0.00	                         	                         	06-dec-1999 08:40:45     	22-dec-1999 11:23:06     	     0	  2000	 	  	  	                              
OH030184       	00	03	Ohio's combined statewide application   	               $0.00	                         	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Ohio's combined statewide applicati	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	                         	         $8839913.00	12-apr-2000 10:22:58     	                         	                         	 	               $0.00	                         	                         	15-feb-2000 16:47:24     	                         	     0	     0	 	  	  	                              
OH37X005       	00	37	Job Access/Reverse Commute Program      	          $357547.00	17-dec-1999 15:59:32     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Job Access/Reverse Commute Program 	          $357547.00	               $0.00	                         	          $142186.00	06-mar-2000              	     1	     1	     0	     1	Carlos Pea                             	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	01-aug-1999              	          $357547.00	10-sep-1999 16:50:11     	                         	21-oct-1999              	 	          $357547.00	06-dec-1999 15:15:38     	                         	09-aug-1999 16:12:50     	20-dec-1999 08:54:29     	     0	     0	 	  	  	                              
OH90X346       	00	90	Euclid Corridor Improvement Project     	         $1900000.00	12-apr-2000 15:04:28     	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	Euclid Corridor Improvement Project	         $1900000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Carlos Pena                             	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	         	A	G	               $0.00	                         	                         	 	30-apr-1999              	         $1900000.00	19-nov-1999 08:47:16     	                         	15-mar-2000              	 	         $1900000.00	31-mar-2000 11:06:02     	                         	28-oct-1999 15:05:34     	13-apr-2000 13:22:34     	     0	     0	 	  	  	                              
OH90X298       	02	90	Capital Grant-1998                      	               $0.00	                         	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	FY1998 FEDERAL CAPITAL GRANT       	         $1459419.00	               $0.00	                         	         $1394687.00	14-mar-2000              	     0	     1	     0	     1	CARLOS PENA                             	1600 GATEWAY BLVD. S.E.       	                              	        44707	3304546132	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	2	               $0.00	                         	21-jul-1998              	11-mar-1999 20:53:01     	                         	     0	     0	 	00	  	                              
OH90X354       	00	90	FY2000 Federal Capital Grant            	         $2900692.00	03-may-2000 13:20:16     	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	FY2000 Federal Capital Grant       	         $2900692.00	               $0.00	                         	         $1318864.00	25-may-2000              	     0	     1	     0	     1	C. Pena                                 	1600 GATEWAY BLVD. S.E.       	                              	        44707	3304546132	         	A	G	               $0.00	                         	                         	 	                         	         $2900692.00	08-feb-2000 09:49:03     	                         	02-mar-2000              	 	         $2900692.00	12-apr-2000 09:53:23     	                         	05-feb-2000 17:55:35     	09-may-2000 11:09:31     	     0	     0	 	  	  	                              
OH90X326       	01	90	FY1999 Capital  Grant                   	               $0.00	25-apr-2000 15:20:59     	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	FY1999 Capital  Grant              	         $1661664.00	               $0.00	                         	         $1527806.00	09-mar-2000              	     0	     1	     0	     1	Carlos Pena                             	1600 GATEWAY BLVD. S.E.       	                              	        44707	3304546132	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	19-nov-1999 08:15:18     	                         	22-dec-1999              	 	               $0.00	                         	                         	30-oct-1999 08:07:49     	                         	     0	  2000	 	  	  	                              
OH90X362       	00	90	FY2000 Section 5307 Capital             	               $0.00	                         	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	FY2000 Section 5307 Capital        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Carlos Pena                             	1600 MCKINLEY AVENUE          	                              	        43222	6142755800	         	A	G	               $0.00	                         	                         	 	                         	        $10934987.00	                         	                         	                         	 	               $0.00	                         	                         	06-apr-2000 15:45:05     	                         	     0	  2000	 	  	  	                              
OH90X185       	00	90	CAPITAL                                 	         $4431200.00	09-feb-2000 19:39:45     	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	SECTION 9                          	         $4431200.00	             $755.00	                         	         $4521512.00	18-nov-1999              	     0	     1	     0	     1	P.FISH                                  	1600 MCKINLEY AVENUE          	                              	        43222	6142755800	         	C	G	               $0.00	                         	                         	 	31-mar-1993              	         $4430445.00	29-dec-1992              	08-jan-1993              	10-mar-1993              	2	               $0.00	27-jan-1993              	22-jan-1993              	29-dec-1992              	                         	     1	     0	 	00	  	                              
OH90X293       	02	90	BUSES PURCHASED WITH CAMQ FUNDS         	               $0.00	                         	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	5307 CAPITAL                       	         $5153820.00	               $0.00	                         	         $3661904.00	22-feb-2000              	     0	     1	     0	     1	Carlos Pena                             	1600 MCKINLEY AVENUE          	                              	        43222	6142755800	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1125000.00	18-apr-2000 10:58:10     	                         	                         	0	               $0.00	                         	21-aug-1997              	16-mar-2000 09:23:02     	                         	     0	  1999	 	00	  	                              
OH37X008       	00	37	Job Access / Reverse Commute            	          $684708.00	28-apr-2000 11:05:28     	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Job Access / Reverse Commute       	          $684708.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	C. Pena                                 	1600 MCKINLEY AVENUE          	                              	        43222	6142755800	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	          $684708.00	19-nov-1999 08:17:42     	                         	23-dec-1999              	 	          $684708.00	11-apr-2000 15:05:56     	                         	18-oct-1999 10:12:26     	08-may-2000 11:10:12     	     0	     0	 	  	  	                              
OH90X336       	01	90	FY1999 Section 5307 Capital             	         $3188518.00	25-apr-2000 15:21:49     	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	FY1999 Section 5307 Capital        	        $16743129.00	               $0.00	                         	         $9861158.00	22-feb-2000              	     0	     1	     0	     1	Carlos Pena                             	1600 MCKINLEY AVENUE          	                              	        43222	6142755800	         	A	G	               $0.00	                         	                         	 	                         	         $3188518.00	10-sep-1999 16:18:43     	                         	15-oct-1999              	2	         $3188518.00	27-jan-2000 13:06:46     	                         	19-aug-1999 14:56:32     	08-may-2000 11:13:28     	     0	  1999	 	  	  	                              
OH90X336       	02	90	FY1999 Section 5307 Capital             	               $0.00	                         	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	FY1999 Section 5307 Capital        	        $16743129.00	               $0.00	                         	         $9861158.00	22-feb-2000              	     0	     1	     0	     1	Carlos Pena                             	1600 MCKINLEY AVENUE          	                              	        43222	6142755800	         	A	G	               $0.00	                         	                         	 	                         	         $5525750.00	                         	                         	                         	2	               $0.00	                         	                         	10-may-2000 09:49:18     	                         	     0	  2000	 	  	  	                              
OH90X357       	00	90	2000 PLNG/CAP GRANT                     	         $1707710.00	28-apr-2000 11:04:22     	78500	LORAIN              	OH	LORAIN COUNTY TRANSIT BOARD                                           	LCTB                 	         1229	2000 PLNG/CAP GRANT                	         $1707710.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	ROSEMARIE JENKINS                       	6100 SOUTH BROADWAY           	SUITE 301                     	        44053	4402337868	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1707710.00	02-mar-2000 07:52:40     	                         	31-mar-2000              	 	         $1707710.00	05-apr-2000 16:14:59     	                         	15-feb-2000 15:22:39     	03-may-2000 11:38:23     	     0	     0	 	  	  	                              
OH90X349       	00	90	FY2000 PLANNING, OPER, CAPITAL          	          $803981.00	09-mar-2000 14:59:14     	78500	LIMA                	OH	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	ALLEN COUNTY RTA     	         1230	FY2000 PLANNING, OPER, CAPITAL     	          $803981.00	               $0.00	                         	          $154207.00	11-may-2000              	     0	     1	     0	     1	David Werner                            	240 NORTH CENTRAL ST          	REET                          	        45801	4192222782	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $803981.00	07-feb-2000 08:25:35     	                         	17-feb-2000              	 	          $803981.00	03-mar-2000 10:40:15     	                         	03-feb-2000 11:31:34     	10-mar-2000 09:16:28     	     0	     0	 	  	  	                              
OH90X347       	00	90	Purchace New Vehicles                   	         $1152000.00	07-mar-2000 10:41:23     	78500	MIDDLETOWN          	OH	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	MIDDLETOWN   CTY     	         1231	Purchace New Vehicles              	         $1152000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Werner                            	1 CITY CENTRE PLAZA           	                              	        45042	0000000000	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	         $1152000.00	                         	                         	18-jan-2000              	 	         $1152000.00	27-jan-2000 09:13:54     	                         	10-dec-1999 16:32:38     	25-apr-2000 18:21:01     	     0	     0	 	  	  	                              
OH90X360       	00	90	Municipal Bus Service                   	               $0.00	                         	78500	MIDDLETOWN          	OH	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	MIDDLETOWN   CTY     	         1231	Municipal Bus Service              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Werner                            	1 CITY CENTRE PLAZA           	                              	        45042	0000000000	         	A	G	               $0.00	                         	                         	 	                         	          $420010.00	21-mar-2000 14:26:36     	                         	25-apr-2000              	 	               $0.00	                         	                         	28-feb-2000 15:54:11     	                         	     0	     0	 	  	  	                              
OH37X006       	00	37	JOB ACCESS/REVERSE COMMUTE              	          $750000.00	17-feb-2000 13:07:23     	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	JOB ACCESS/REVERSE COMMUTE         	          $750000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	604 MAHONING AVENUE           	                              	        44502	3307448431	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $750000.00	10-sep-1999 16:44:00     	                         	12-oct-1999              	 	          $750000.00	19-nov-1999 13:21:07     	                         	31-aug-1999 10:47:24     	18-feb-2000 07:46:58     	     0	     0	 	  	  	                              
OH90X340       	00	90	DEMO ROUTE AND BUS PURCHASE             	         $2889906.00	04-jan-2000 13:13:04     	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	DEMO ROUTE AND BUS PURCHASE        	         $2889906.00	               $0.00	                         	          $152477.00	09-may-2000              	     0	     1	     0	     1	Carlos Pea                             	604 MAHONING AVENUE           	                              	        44502	3307448431	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	         $2889906.00	10-sep-1999 14:30:15     	                         	06-oct-1999              	 	         $2889906.00	07-dec-1999 10:38:49     	                         	13-aug-1999 12:33:33     	11-jan-2000 10:47:26     	     0	     0	 	  	  	                              
OH90X212       	00	90	OPER/CAP/PLAN                           	         $1893596.00	06-jan-2000 08:51:16     	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	SECTION 9 OPER/CAP/PLAN            	         $1893596.00	               $1.00	                         	         $1893595.00	29-apr-1999              	     0	     1	     0	     1	VANESSA ADAMS-DONALD                    	604 MAHONING AVENUE           	                              	        44502	3307448431	         	C	G	               $0.00	                         	                         	 	31-mar-1994              	         $1893595.00	04-jan-1994              	11-jan-1994              	30-mar-1994              	7	               $0.00	14-feb-1994              	12-jan-1994              	04-jan-1994              	06-jan-2000              	     1	     0	 	00	  	                              
OH90X356       	00	90	CAPITAL/PLANNING                        	               $0.00	                         	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	CAPITAL/PLANNING                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	C. Pena                                 	604 MAHONING AVENUE           	                              	        44502	3307448431	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2499131.00	28-mar-2000 10:28:53     	                         	25-apr-2000              	 	               $0.00	                         	                         	09-mar-2000 11:20:35     	                         	     0	     0	 	  	  	                              
OH90X352       	00	90	FY 2000 PROGRAM OF PROJECTS             	         $3808400.00	17-may-2000 11:59:13     	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	FY 2000 PROGRAM OF PROJECTS        	         $3808400.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	C. Pena                                 	416 KENMORE BOULEVARD         	                              	        44301	3307627267	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $3808400.00	01-mar-2000 10:29:23     	                         	31-mar-2000              	 	         $3808400.00	11-may-2000 14:13:21     	                         	17-feb-2000 16:36:52     	20-may-2000 14:46:41     	     0	     0	 	  	  	                              
OH37X002       	00	37	JOB ACCESS RESERVE COMMUTE              	          $510000.00	23-nov-1999 13:12:07     	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	JOB ACCESS RESERVE COMMUTE         	          $510000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	416 KENMORE BOULEVARD         	                              	        44301	3307627267	         	A	G	               $0.00	                         	                         	 	01-aug-1999              	          $510000.00	10-sep-1999 16:35:38     	                         	13-oct-1999              	 	          $510000.00	18-nov-1999 15:10:58     	                         	18-aug-1999 10:28:36     	13-dec-1999 09:15:11     	     0	     0	 	  	  	                              
OH030178       	01	03	1999 Section 5309 (Rail) Capital Im     	          $440000.00	07-dec-1999 12:55:12     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	1999 Section 5309 (Rail) Capital Im	        $11840591.00	               $0.00	                         	         $2889323.00	07-apr-2000              	     0	     1	     0	     1	Carlos Pena                             	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	A	G	               $0.00	                         	                         	 	                         	          $440000.00	                         	                         	26-jul-1999              	 	          $440000.00	18-nov-1999 13:17:32     	                         	16-nov-1999 15:37:40     	07-dec-1999 16:19:33     	     0	  2000	 	  	  	                              
OH030177       	00	03	Section 5309 (Bus) Capital Improvem     	          $620313.00	24-jan-2000              	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Section 5309 (Bus) Capital Improvem	          $620313.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Carlos A. Pena                          	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	A	G	               $0.00	                         	                         	 	01-may-2000              	          $620313.00	13-aug-1999 10:18:40     	                         	03-sep-1999              	 	          $620313.00	03-dec-1999 10:02:35     	                         	27-jul-1999 16:39:11     	26-jan-2000 15:44:05     	     0	     0	 	  	  	                              
OH030186       	00	03	FFY 2000 Rail Modernization             	               $0.00	                         	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2000 Rail Modernization        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	        $12079312.00	12-apr-2000 10:36:57     	                         	                         	 	               $0.00	                         	                         	06-apr-2000 16:25:53     	                         	     0	     0	 	  	  	                              
OH030146       	00	03	PLANNING ASSISTANCE                     	         $1000000.00	10-may-2000 08:55:42     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	SECTION 3                          	         $1000000.00	           $39898.77	                         	          $960400.00	22-oct-1998              	     0	     1	     0	     1	C. PENA                                 	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	 	15-apr-1995              	          $960101.23	20-jan-1995              	                         	                         	3	               $0.00	28-feb-1995              	15-feb-1995              	12-jan-1995              	                         	     1	     0	 	00	  	                              
OH90X149       	00	90	CAPITAL AND OPERATING                   	        $16765615.00	05-may-2000 11:24:19     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	SECTION 9                          	        $16765615.00	           $58410.00	                         	        $16707205.00	25-nov-1997              	     0	     1	     0	     1	P.FISH                                  	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	29-mar-1991              	        $16707205.00	22-jan-1991              	29-jan-1991              	06-mar-1991              	7	               $0.00	13-mar-1991              	25-jan-1991              	22-jan-1991              	                         	     1	     0	 	00	  	                              
OH050025       	02	05	TO INCREASE THE NUMBER OF BUS PASSENGER 	               $0.00	14-apr-2000 17:33:25     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FURTHER TRANSIT IMPROVEMEN         	         $8490648.00	               $0.00	                         	         $8621260.00	15-sep-1998              	     0	     1	     0	     1	HAROLD CRANE                            	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	09-apr-1986              	       $-64400695.00	09-apr-1986              	                         	                         	1	               $0.00	                         	16-jan-1988              	09-apr-1986              	                         	     1	     0	 	00	  	000000000000000000000000000000
OH239010       	00	23	PURHCASE BUSES                          	         $6283439.00	14-apr-2000 17:45:14     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	TITLE 23                           	         $6283439.00	           $40521.00	                         	         $6242918.00	17-dec-1997              	     0	     1	     0	     1	P.FISH                                  	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	30-jun-1992              	         $6242918.00	20-feb-1992              	25-feb-1992              	28-apr-1992              	2	               $0.00	19-may-1992              	24-mar-1992              	20-feb-1992              	                         	     1	     0	 	00	  	                              
OH030179       	00	03	5309 New Start                          	         $1985100.00	17-dec-1999 15:58:01     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	5309 New Start                     	         $1985100.00	               $0.00	                         	          $960000.00	06-mar-2000              	     0	     1	     0	     1	                                        	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	A	G	               $0.00	                         	                         	 	                         	         $1985100.00	10-sep-1999 16:09:31     	                         	07-oct-1999              	 	         $1985100.00	19-nov-1999 14:14:15     	                         	09-sep-1999 08:48:20     	22-dec-1999 12:38:45     	     0	     0	 	  	  	                              
OH90X019       	01	90	NO CHANGE IN FUNDING, A SCOPE CHANGE.   	               $0.00	17-apr-2000 09:34:35     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	VARIOUS PROJECTS                   	        $28511539.00	               $0.00	                         	        $28554411.00	25-sep-1995              	     0	     1	     0	     1	DENNIS SELLIN                           	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	24-apr-1985              	          $-32861.00	06-feb-1985              	                         	18-apr-1985              	6	               $0.00	                         	16-jan-1988              	06-feb-1985              	                         	     1	     0	 	00	  	000000000000000000000000000000
OH90X102       	00	90	SECTION 9                               	         $8283752.00	05-may-2000 11:16:09     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	SECTION 9                          	         $8283752.00	            $8697.00	                         	         $8276886.00	25-oct-1995              	     0	     1	     0	     1	PAUL FISH                               	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	28-feb-1988              	         $8275055.00	01-mar-1988              	                         	30-jun-1988              	7	               $0.00	13-jun-1988              	02-mar-1988              	28-feb-1988              	                         	     1	     0	 	00	  	                              
OH900001       	02	90	AID IN FINANCING THE PURCHASE OF PARA   	          $824000.00	20-apr-2000 09:53:06     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	SECTION 9A                         	         $8774000.00	           $43295.59	                         	         $8745331.41	30-jun-1997              	     0	     1	     0	     1	RICHEL                                  	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	19-aug-1983              	          $-78527.59	18-feb-1983              	                         	22-feb-1983              	2	               $0.00	                         	16-jan-1988              	18-feb-1983              	                         	     1	     0	 	00	  	000000000000000000000000000000
OH90X073       	02	90	ENGINEERING AND DESIGN FOR TOWER CITY./C	               $0.00	20-apr-2000 09:10:35     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	 SECTION 9                         	         $5768320.00	               $0.00	                         	         $5757723.00	17-apr-1998              	     0	     1	     0	     1	PAUL FISH                               	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	                         	          $-10597.00	                         	                         	                         	3	               $0.00	                         	16-jan-1988              	19-apr-2000              	                         	     1	  2000	 	00	  	000000000000000000000000000000
OH239004       	00	23	1986 INTERSTATE TRANSFER CAPITAL GRANT. 	        $13406630.00	05-may-2000 10:02:29     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	SEC 23 INTERSTATE TRANSFER         	        $13406630.00	           $50150.00	                         	        $13356480.00	11-jan-2000              	     0	     1	     0	     1	HAROLD CRANE                            	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	25-jun-1987              	        $13356480.00	10-apr-1987              	                         	23-may-1986              	2	               $0.00	                         	16-jan-1988              	09-apr-1986              	                         	     1	     0	 	00	  	000000000000000000000000000000
OH239007       	00	23	TITLE 23 INTERSTATE TRANSFER            	         $2567459.00	05-may-2000 10:53:56     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	SECTION 23                         	         $2567459.00	           $41586.00	                         	         $2553338.00	29-jun-1993              	     0	     1	     0	     1	P. FISH                                 	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	30-jun-1989              	         $2525873.00	14-feb-1989              	16-feb-1989              	11-may-1989              	3	               $0.00	22-jun-1989              	20-apr-1989              	27-feb-1989              	                         	     1	     0	 	00	  	                              
OH90X119       	01	90	CAPITAL                                 	               $0.00	17-apr-2000 11:29:40     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	SECTION 9                          	         $6739298.00	               $0.00	                         	         $6708403.00	23-dec-1997              	     0	     1	     0	     1	P. FISH                                 	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	C	G	               $0.00	                         	                         	N	26-sep-1991              	         $-102287.00	02-jul-1991              	09-jul-1991              	13-sep-1991              	3	               $0.00	                         	26-sep-1991              	01-jul-1991              	                         	     1	     0	 	00	  	                              
OH030187       	00	03	FFY 2000 Bus Discretionary Earmark      	               $0.00	                         	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2000 Bus Discretionary Earmark 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	A	G	               $0.00	                         	                         	 	01-may-2001              	          $613185.00	                         	                         	                         	 	               $0.00	                         	                         	26-may-2000 09:44:01     	                         	     0	     0	 	  	  	                              
OH267002       	00	26	Bus Rapid Transit Demonstration Pro     	           $50000.00	10-nov-1999 08:42:40     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Bus Rapid Transit Demonstration Pro	           $50000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Charlene Wilder                         	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	A	C	               $0.00	                         	                         	 	26-oct-1999              	           $50000.00	                         	                         	                         	 	           $50000.00	10-nov-1999 08:42:17     	                         	16-sep-1999 15:35:56     	23-nov-1999 08:58:06     	     1	     0	 	  	  	                              
OH37X001       	00	37	Job Access Grant                        	          $450550.00	01-feb-2000 09:33:25     	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Job Access Grant                   	          $450550.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	A	G	               $0.00	                         	                         	 	28-feb-1999              	          $450550.00	13-dec-1999 09:55:58     	                         	18-jan-2000              	 	          $450550.00	27-jan-2000 09:45:47     	                         	06-dec-1999 11:41:44     	03-feb-2000 12:22:40     	     0	     0	 	  	  	                              
OH90X361       	00	90	FFY 2000 Urban Capital Grant            	               $0.00	                         	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2000 Urban Capital Grant       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Gregory D. Brown                        	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	        $23873846.00	12-apr-2000 11:44:46     	                         	11-may-2000              	 	               $0.00	                         	                         	06-apr-2000 16:27:46     	                         	     0	     0	 	  	  	                              
OH030185       	00	03	FFY 2000 New Start                      	               $0.00	                         	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2000 New Start                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	1240 W. 6TH STREET            	.                             	        44113	2165665100	         	A	G	               $0.00	                         	                         	 	03-apr-2000              	          $992500.00	                         	                         	                         	 	               $0.00	                         	                         	12-may-2000 11:12:02     	                         	     0	     0	 	  	  	                              
OH030189       	00	03	Two (2) multi-modal transp. centers     	               $0.00	                         	78500	DAYTON              	OH	MIAMI VALLEY REGIONAL TRANSIT      AUTHORITY                          	MIAMI VALLEY RTA     	         1238	Two (2) multi-modal transp. centers	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Werner                            	600 LONGWORTH ST.             	                              	        45401	9372261333	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $4094131.00	23-may-2000 11:39:43     	                         	                         	 	               $0.00	                         	                         	18-may-2000 15:07:05     	                         	     0	     0	 	  	  	                              
OH90X172       	04	90	SCOPE CHANGE AMENDMENT                  	               $0.00	21-apr-2000 18:04:16     	78500	DAYTON              	OH	MIAMI VALLEY REGIONAL TRANSIT      AUTHORITY                          	MIAMI VALLEY RTA     	         1238	SECTION 9                          	        $15643844.00	               $0.00	                         	        $11123062.00	29-sep-1998              	     0	     1	     0	     1	P.FISH                                  	600 LONGWORTH ST.             	                              	        45401	9372261333	         	C	G	               $0.00	                         	                         	 	                         	               $0.00	28-mar-2000 09:15:55     	                         	                         	2	               $0.00	                         	29-mar-1995              	20-apr-2000              	21-apr-2000              	     1	  1999	 	00	  	                              
OH90X359       	00	90	various capital projects                	               $0.00	                         	78500	DAYTON              	OH	MIAMI VALLEY REGIONAL TRANSIT      AUTHORITY                          	MIAMI VALLEY RTA     	         1238	various capital projects           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Werner                            	600 LONGWORTH ST.             	                              	        45401	9372261333	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	        $13568000.00	23-may-2000 12:05:25     	                         	                         	 	               $0.00	                         	                         	18-may-2000 15:08:18     	                         	     0	     0	 	  	  	                              
OH030188       	00	03	Cap. Maint., multi-modal transportation 	               $0.00	                         	78500	DAYTON              	OH	MIAMI VALLEY REGIONAL TRANSIT      AUTHORITY                          	MIAMI VALLEY RTA     	         1238	Cap. Maint., multi-modal transporta	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 LONGWORTH ST.             	                              	        45401	9372261333	         	A	G	               $0.00	                         	                         	 	31-jan-2000              	         $3840000.00	23-may-2000 11:24:49     	                         	                         	 	               $0.00	                         	                         	18-may-2000 15:06:12     	                         	     0	     0	 	  	  	                              
OH90X345       	00	90	Cap., Oper., & Planning in 2000         	          $684000.00	21-apr-2000 13:02:07     	78500	MANSFIELD           	OH	RICHLAND COUNTY TRANSIT BOARD                                         	RICHLAND CTB         	         1240	Cap., Oper., & Planning in 2000    	          $684000.00	               $0.00	                         	          $188233.00	05-may-2000              	     0	     1	     0	     1	Carlos Pena                             	35 NORTH PARK STREET          	                              	        44902	0000000000	         	A	G	               $0.00	                         	                         	 	                         	          $684000.00	19-nov-1999 08:26:18     	                         	21-mar-2000              	 	          $684000.00	07-apr-2000 13:16:24     	                         	04-nov-1999 14:12:44     	27-apr-2000 13:40:19     	     0	  1999	 	  	  	                              
OH90X322       	01	90	FY 99 Operating/Capital/Planning        	           $28215.00	02-feb-2000 11:29:49     	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	FY 99 Operating/Capital/Planning   	          $622188.00	               $0.00	                         	          $538909.00	08-may-2000              	     0	     1	     0	     1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247301	         	A	G	               $0.00	                         	                         	 	                         	           $28215.00	10-dec-1999 13:32:04     	                         	                         	 	           $28215.00	06-jan-2000 11:21:22     	                         	10-dec-1999 08:49:38     	23-feb-2000 13:37:22     	     0	  2000	 	00	  	                              
OH90X351       	00	90	Operating, Planning and Capital for     	          $855766.00	25-apr-2000 12:03:33     	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Operating, Planning and Capital for	          $855766.00	               $0.00	                         	          $142507.00	08-may-2000              	     0	     1	     0	     1	David Werner                            	76 E. HIGH STREET             	                              	        45502	9373247301	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $855766.00	10-dec-1999 13:12:56     	                         	20-apr-2000              	 	          $855766.00	25-apr-2000 11:47:16     	                         	10-dec-1999 08:46:28     	26-apr-2000 10:15:06     	     0	     0	 	  	  	                              
OH90X202       	02	90	SCOPE CHANGE AMENDMENT                  	               $0.00	19-apr-2000 09:36:46     	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	SECTION 9                          	         $4730947.00	               $0.00	                         	         $3475609.00	28-oct-1999              	     0	     1	     0	     1	P. FISH                                 	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	C	G	               $0.00	                         	                         	 	31-jul-1997              	           $-2986.00	08-nov-1996              	                         	05-dec-1996              	2	               $0.00	                         	17-jul-1997              	08-jul-1997              	                         	     1	     0	 	00	  	                              
OH300183       	00	30	Toledo Mud Hens Transit Station Stu     	               $0.00	                         	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Toledo Mud Hens Transit Station Stu	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Werner                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	A	G	               $0.00	                         	                         	 	                         	          $198500.00	                         	                         	                         	 	               $0.00	                         	                         	29-sep-1999 16:12:39     	                         	     0	  1999	 	  	  	                              
OH90X344       	00	90	Sec 5307 capital                        	         $7507700.00	25-jan-2000 08:58:27     	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Sec 5307 capital                   	         $7507700.00	               $0.00	                         	         $2720000.00	16-feb-2000              	     0	     1	     0	     1	David Werner                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	A	G	               $0.00	                         	                         	 	                         	         $7507700.00	                         	                         	09-nov-1999              	 	         $7507700.00	10-jan-2000 09:38:16     	                         	30-sep-1999 17:41:56     	25-jan-2000 11:44:48     	     0	  1999	 	  	  	                              
OH90X215       	00	90	CAPITAL                                 	         $1460000.00	19-apr-2000 09:43:04     	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	SECTION 9                          	         $1460000.00	             $105.00	                         	         $1459895.00	09-feb-2000              	     0	     1	     0	     1	R. JENKINS                              	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	C	G	               $0.00	                         	                         	 	30-jun-1994              	         $1459895.00	14-mar-1994              	22-mar-1994              	09-may-1994              	3	               $0.00	15-sep-1994              	20-apr-1994              	14-mar-1994              	                         	     1	     0	 	00	  	                              
OH030183       	00	03	Toledo Mud Hens Transit Station Stu     	          $198500.00	24-jan-2000              	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Toledo Mud Hens Transit Station Stu	          $198500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Werner                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	A	G	               $0.00	                         	                         	 	                         	          $198500.00	                         	                         	                         	 	          $198500.00	22-nov-1999 12:17:07     	                         	18-nov-1999 12:30:08     	25-jan-2000 11:21:49     	     0	  2000	 	  	  	                              
WI37X005       	00	37	FY2000 JARC - Oshkosh/La Crosse         	               $0.00	                         	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN    DOT     	         1245	FY2000 JARC - Oshkosh/La Crosse    	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	P.O. BOX 7913                 	                              	        53707	6082663661	         	A	G	               $0.00	                         	                         	 	                         	          $347615.00	                         	                         	                         	 	               $0.00	                         	                         	09-may-2000 14:55:40     	                         	     0	     0	 	  	  	                              
WI18X018       	00	18	FY 2000 Section 5311 Grant              	               $0.00	                         	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN    DOT     	         1245	FY 2000 Section 5311 Grant         	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Victor Austin                           	P.O. BOX 7913                 	                              	        53707	6082663661	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $8049308.00	                         	                         	                         	7	               $0.00	                         	                         	28-dec-1999 14:58:04     	                         	     0	     0	 	  	  	                              
WI37X006       	00	37	FY2000 JARC - Sheboygan/Racine          	               $0.00	                         	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN    DOT     	         1245	FY2000 JARC - Sheboygan/Racine     	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	P.O. BOX 7913                 	                              	        53707	6082663661	         	A	G	               $0.00	                         	                         	 	                         	          $337930.00	                         	                         	                         	 	               $0.00	                         	                         	09-may-2000 14:56:28     	                         	     0	     0	 	  	  	                              
WI37X007       	00	37	FY2000 JARC - Fond du Lac/Ozaukee       	               $0.00	                         	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN    DOT     	         1245	FY2000 JARC - Fond du Lac/Ozaukee  	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	P.O. BOX 7913                 	                              	        53707	6082663661	         	A	G	               $0.00	                         	                         	 	                         	         $1925018.00	                         	                         	                         	 	               $0.00	                         	                         	09-may-2000 14:57:15     	                         	     0	     0	 	  	  	                              
WI030066       	01	03	Sec. 5309 Capital Grant                 	               $0.00	                         	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN    DOT     	         1245	Sec. 5309 Capital Grant            	         $7883626.00	               $0.00	                         	          $519233.00	10-may-2000              	     1	     1	     0	     1	David Werner                            	P.O. BOX 7913                 	                              	        53707	6082663661	         	A	G	               $0.00	                         	                         	 	                         	         $4504387.00	                         	                         	                         	2	               $0.00	                         	                         	14-jan-2000 16:20:13     	                         	     0	  2000	 	  	  	                              
WI260003       	00	26	FY00 Sec. 5303/5313(b)                  	               $0.00	                         	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN    DOT     	         1245	FY00 Sec. 5303/5313(b)             	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	P.O. BOX 7913                 	                              	        53707	6082663661	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $771303.00	                         	                         	                         	 	               $0.00	                         	                         	09-mar-2000 10:12:08     	                         	     0	     0	 	  	  	                              
WI37X004       	00	37	FY2000 JARC - Waukesha/Dane             	               $0.00	                         	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN    DOT     	         1245	FY2000 JARC - Waukesha/Dane        	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	P.O. BOX 7913                 	                              	        53707	6082663661	         	A	G	               $0.00	                         	                         	 	                         	          $539439.00	                         	                         	                         	 	               $0.00	                         	                         	09-may-2000 14:54:56     	                         	     0	     0	 	  	  	                              
WI90X314       	00	90	1999 Operating Assistance               	          $704832.00	17-mar-2000 13:13:10     	78500	KENOSHA             	WI	KENOSHA DEPARTMENT OF TRANSPORTATION                                  	KENOSHA DOT          	         1256	1999 Operating Assistance          	          $704832.00	               $0.00	                         	          $704832.00	07-apr-2000              	     0	     1	     0	     0	ROSE JENKINS                            	625 52ND STREET               	ROOM 115                      	        53140	4146568151	         	A	G	               $0.00	                         	                         	 	                         	          $704832.00	                         	                         	23-feb-2000              	 	          $704832.00	10-mar-2000 10:22:49     	                         	09-mar-2000              	23-mar-2000 11:25:49     	     0	     0	 	  	  	                              
WI90X273       	01	90	SECTION 9                               	         $2665223.00	03-may-2000 13:31:26     	78500	KENOSHA             	WI	KENOSHA DEPARTMENT OF TRANSPORTATION                                  	KENOSHA DOT          	         1256	CAPITAL AND OPERATING              	         $4162042.00	               $0.00	                         	          $396819.00	13-apr-1998              	     0	     1	     0	     0	R. JENKINS                              	625 52ND STREET               	ROOM 115                      	        53140	4146568151	         	A	G	               $0.00	                         	                         	 	                         	         $2665223.00	                         	                         	01-dec-1999              	7	         $2665223.00	19-apr-2000 15:07:10     	25-feb-1998              	19-apr-2000 14:28:31     	03-may-2000 21:20:58     	     0	  2000	 	00	  	                              
WI90X185       	02	90	CAPITAL ASSISTANCE (CMAQ)               	         $1600000.00	07-dec-1999 13:14:29     	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MILWAUKEE    CTS     	         1260	SECTION 9                          	        $17682262.00	            $6465.00	                         	        $17675797.00	04-aug-1999              	     0	     1	     0	     1	C. PENA                                 	907 N. 10th Street            	Room 314                      	        53223	4142784835	         	C	G	               $0.00	                         	                         	 	30-sep-1994              	         $1593535.00	13-jul-1994              	                         	02-sep-1994              	2	               $0.00	09-sep-1994              	20-jul-1994              	12-jul-1994              	                         	     1	     0	 	00	  	NEEDS 13(C)                   
WI90X323       	00	90	Milw. County's 2000 Formula Grant       	               $0.00	                         	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MILWAUKEE    CTS     	         1260	Milw. County's 2000 Formula Grant  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	907 N. 10th Street            	Room 314                      	        53223	4142784835	         	A	G	               $0.00	                         	                         	 	                         	         $7438000.00	13-apr-2000 16:01:04     	                         	                         	 	               $0.00	                         	                         	10-apr-2000 14:50:59     	                         	     0	     0	 	  	  	                              
WI90X319       	00	90	FFY 2000 CMAQ Trolleys (10)             	               $0.00	                         	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MILWAUKEE    CTS     	         1260	FFY 2000 CMAQ Trolleys (10)        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	907 N. 10th Street            	Room 314                      	        53223	4142784835	         	A	G	               $0.00	                         	                         	 	                         	         $3765120.00	23-mar-2000 09:53:41     	                         	12-apr-2000              	 	               $0.00	                         	                         	24-feb-2000 12:21:05     	                         	     0	     0	 	  	  	                              
WI90X094       	03	90	CAPITAL AND PLANNING                    	               $0.00	07-dec-1999 09:53:48     	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MILWAUKEE    CTS     	         1260	SECTION 9                          	        $15559251.00	               $0.00	                         	        $14795859.00	20-jul-1999              	     0	     1	     0	     1	B. WELSH                                	907 N. 10th Street            	Room 314                      	        53223	4142784835	         	C	G	               $0.00	                         	                         	N	01-oct-1991              	          $-13392.00	28-jun-1991              	08-jul-1991              	13-sep-1991              	2	               $0.00	                         	01-oct-1991              	01-jul-1991              	03-feb-2000              	     1	     0	 	00	  	                              
WI90X205       	01	90	CMAQ - OPERATING ASSISTANCE             	          $469780.00	08-may-2000 17:23:28     	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MILWAUKEE    CTS     	         1260	SECTION 9                          	        $12947081.00	          $434905.00	                         	        $12221797.00	22-dec-1999              	     0	     1	     0	     1	C. PENA                                 	907 N. 10th Street            	Room 314                      	        53223	4142784835	         	A	G	               $0.00	                         	                         	 	31-mar-1995              	         $-255504.00	23-dec-1994              	                         	01-feb-1995              	7	               $0.00	20-mar-1995              	13-feb-1995              	21-dec-1994              	                         	     1	     0	 	00	  	                              
WI90X244       	03	90	SEC 5307 CMAQ                           	               $0.00	16-mar-2000 13:35:56     	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MILWAUKEE    CTS     	         1260	OPER/CAP/PLANNING                  	         $6804219.00	               $0.00	                         	         $6187277.00	15-feb-2000              	     0	     1	     0	     1	VANESSA ADAMS-DONALD/DEREk DAV          	907 N. 10th Street            	Room 314                      	        53223	4142784835	         	C	G	               $0.00	                         	                         	 	                         	         $-616942.00	                         	                         	                         	7	               $0.00	                         	30-may-1997              	13-aug-1999              	                         	     1	  1999	 	00	  	                              
WI030072       	00	03	FFY00 Earmark for Milwaukee County      	               $0.00	                         	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MILWAUKEE    CTS     	         1260	FFY00 Earmark for Milwaukee County 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Werner                            	907 N. 10th Street            	Room 314                      	        53223	4142784835	         	A	G	               $0.00	                         	                         	 	                         	         $5955100.00	13-apr-2000 16:10:14     	                         	09-may-2000              	 	               $0.00	                         	                         	10-apr-2000 14:47:55     	                         	     0	  2000	 	  	  	                              
WI030073       	00	03	Milwaukee Amtrak Depot Renovation       	               $0.00	                         	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MILWAUKEE    CTS     	         1260	Milwaukee Amtrak Depot Renovation  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	907 N. 10th Street            	Room 314                      	        53223	4142784835	         	A	G	               $0.00	                         	                         	 	                         	         $1989274.00	                         	                         	                         	 	               $0.00	                         	                         	25-may-2000 15:12:05     	                         	     0	     0	 	  	  	                              
WI37X003       	00	37	2000 Job Access for SE Wisconsin        	               $0.00	                         	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MILWAUKEE    CTS     	         1260	2000 Job Access for SE Wisconsin   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	907 N. 10th Street            	Room 314                      	        53223	4142784835	         	A	G	               $0.00	                         	                         	 	                         	          $850000.00	                         	                         	                         	 	               $0.00	                         	                         	08-may-2000 10:11:40     	                         	     0	     0	 	  	  	                              
WI90X310       	00	90	Municipal bus service                   	          $970307.00	04-jan-2000 13:20:48     	78500	RACINE              	WI	CITY OF RACINE                                                        	RACINE       CTY     	         1262	Municipal bus service              	          $970307.00	               $0.00	                         	         $1940614.00	18-feb-2000              	     0	     1	     0	     1	ROSE JENKINS                            	730 WASHINGTON AVENU          	E                             	        53403	4146369166	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $970307.00	                         	                         	26-oct-1999              	7	          $970307.00	20-dec-1999 10:19:57     	                         	04-nov-1999 12:04:01     	10-jan-2000 09:53:01     	     0	     0	 	  	  	                              
WI90X305       	00	90	operating assistance & bus hub faci     	          $142707.00	06-mar-2000 13:16:02     	78500	SUPERIOR            	WI	CITY OF SUPERIOR                                                      	SUPERIOR     CTY     	         1268	operating assistance & bus hub faci	          $142707.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Michael Reis                            	CITY HALL                     	                              	        54880	7153940292	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $142707.00	                         	                         	18-jun-1999              	7	          $142707.00	03-mar-2000 12:35:53     	                         	15-sep-1999              	02-may-2000 15:57:19     	     1	     0	 	  	  	                              
WI90X327       	00	90	Year 2000 Operating and Maintenance     	               $0.00	                         	78500	SUPERIOR            	WI	CITY OF SUPERIOR                                                      	SUPERIOR     CTY     	         1268	Year 2000 Operating and Maintenance	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Michael Reis                            	CITY HALL                     	                              	        54880	7153940292	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $172747.00	                         	                         	                         	7	               $0.00	                         	                         	25-may-2000 09:48:15     	                         	     0	     0	 	  	  	                              
IL90X388       	00	90	FY-2000 OPERATING & CAPITAL GRANT       	               $0.00	                         	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	FY-2000 OPERATING & CAPITAL GRANT  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda Glover                            	1 GARY ANDERSON PLAZ          	                              	        62523	2174242820	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $901814.00	25-may-2000 15:03:27     	                         	                         	 	               $0.00	                         	                         	25-may-2000 11:49:42     	                         	     0	     0	 	  	  	                              
IN90X223       	00	90	CAPITAL, OPERATING & PLANNING           	          $549067.00	24-jan-2000 10:57:18     	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF           GOVERNMENTS                        	MACOG                	         1288	SECTION 5307                       	          $549067.00	             $241.00	                         	          $548826.00	09-mar-1999              	     0	     1	     1	     1	A MINYO                                 	227 W. Jefferson              	1120 County-City Building     	        46601	2192871829	         	C	G	               $0.00	                         	                         	 	31-aug-1995              	          $548826.00	                         	                         	                         	7	               $0.00	22-aug-1995              	22-aug-1995              	03-jul-1995              	24-jan-2000              	     1	     0	 	00	  	                              
IN90X253       	01	90	CAPITAL, OPERATING PLANNING             	               $0.00	11-apr-2000 12:16:28     	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF           GOVERNMENTS                        	MACOG                	         1288	SECTION 5307                       	          $631835.00	               $0.00	                         	          $478316.00	15-feb-2000              	     0	     1	     1	     1	A MINYO                                 	227 W. Jefferson              	1120 County-City Building     	        46601	2192871829	         	C	G	               $0.00	                         	                         	 	                         	         $-153519.00	                         	                         	                         	7	               $0.00	                         	11-jul-1997              	15-jun-1999              	11-apr-2000              	     1	  1999	 	00	  	                              
IN90X188       	00	90	CAPITAL, OPERATING & PLANNING           	               $0.00	05-may-2000 11:58:19     	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF           GOVERNMENTS                        	MACOG                	         1288	SECTION 9                          	               $0.00	               $0.00	                         	               $0.00	15-feb-2000              	     0	     1	     1	     1	A MINYO                                 	227 W. Jefferson              	1120 County-City Building     	        46601	2192871829	         	C	G	               $0.00	                         	                         	N	30-sep-1993              	               $0.00	12-aug-1993              	13-aug-1993              	24-sep-1993              	7	               $0.00	30-sep-1993              	24-aug-1993              	30-jun-1993              	                         	     1	     0	 	00	  	                              
IN90X273       	00	90	Operating, capital, planning assist     	         $1092142.00	                         	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF           GOVERNMENTS                        	MACOG                	         1288	Operating, capital, planning assist	         $1092142.00	           $30600.00	                         	          $560709.00	24-may-2000              	     0	     1	     1	     1	Andy Minyo                              	227 W. Jefferson              	1120 County-City Building     	        46601	2192871829	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $1061542.00	                         	                         	19-apr-1999              	 	         $1092142.00	30-jun-1999 09:45:41     	                         	25-mar-1999 11:20:37     	                         	     0	     0	 	  	  	                              
MI030167       	00	03	commuter rail viability project         	          $198510.00	07-mar-2000              	78500	DETROIT             	MI	SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS                             	SE MICHIGAN  COG     	         1293	commuter rail viability project    	          $198510.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	                                        	660 PLAZA DRIVE               	SUITE 1900                    	        48226	3139614266	         	A	G	               $0.00	                         	                         	 	                         	          $198510.00	                         	                         	                         	 	          $198510.00	12-nov-1999 14:22:35     	                         	27-sep-1999              	03-apr-2000 13:39:03     	     1	     0	 	  	  	                              
MN030063       	00	03	FY 1999 FGW Bus Purchase                	         $2433932.00	15-feb-2000 12:28:05     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	FY 1999 FGW Bus Purchase           	         $2433932.00	               $0.00	                         	         $2398088.00	09-may-2000              	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $2433932.00	10-dec-1999 13:38:52     	                         	18-jan-2000              	 	         $2433932.00	27-jan-2000 09:20:43     	                         	06-dec-1999 09:23:21     	01-mar-2000 16:37:22     	     0	     0	 	  	  	                              
MN90X114       	00	90	purchase of 28 replacement buses        	         $5448150.00	17-dec-1999 16:01:53     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	purchase of 28 replacement buses   	         $5448150.00	               $0.00	                         	         $5448150.00	07-jan-2000              	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	C	G	               $0.00	                         	                         	 	01-feb-1999              	         $5448150.00	                         	                         	22-apr-1999              	2	         $5448150.00	08-dec-1999 14:30:58     	                         	02-jun-1999              	21-dec-1999 15:44:44     	     0	     0	 	  	  	                              
MN90X124       	00	90	1999 Section 5307 Formula Grant         	        $15053253.00	15-feb-2000 12:29:14     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	1999 Section 5307 Formula Grant    	        $15053253.00	               $0.00	                         	         $5811195.00	09-may-2000              	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	        $15053253.00	10-dec-1999 13:58:57     	                         	                         	 	        $15053253.00	03-feb-2000 14:07:25     	                         	06-dec-1999 09:25:09     	01-mar-2000 16:38:23     	     0	     0	 	  	  	                              
MN030058       	02	03	Final Design for Hiawatha LRT           	               $0.00	                         	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	prelim engr for Hiawatha LRT       	        $10339000.00	               $0.00	                         	         $6732539.00	15-may-2000              	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	        $16995588.00	11-jan-2000 12:15:30     	                         	04-feb-2000              	 	        $16995588.00	24-feb-2000 12:32:12     	                         	29-sep-1999 12:19:08     	                         	     0	  1999	 	  	  	                              
MN030066       	00	03	Hiawatha LRT Project                    	               $0.00	                         	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Hiawatha LRT Project               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	                                        	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	N	27-apr-2000              	        $33442602.00	18-may-2000 12:57:41     	                         	                         	 	               $0.00	                         	                         	11-may-2000 14:00:07     	                         	     0	     0	 	  	  	                              
MN37X001       	00	37	JA / RC  (JA-MN-01)                     	         $1436250.00	25-jan-2000 08:59:39     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	JA / RC  (JA-MN-01)                	         $1436250.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	 	01-mar-1999              	         $1436250.00	02-sep-1999 09:18:04     	                         	                         	 	         $1436250.00	18-jan-2000 10:28:02     	                         	17-aug-1999 15:18:49     	13-apr-2000 16:11:28     	     0	     0	 	  	  	                              
MN030064       	00	03	98/99-5309 Bus Capital - Bus Purch.     	         $7310560.00	08-may-2000 15:22:54     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	98/99-5309 Bus Capital - Bus Purch.	         $7310560.00	               $0.00	                         	         $5178992.00	15-may-2000              	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $7310560.00	12-jan-2000 09:49:03     	                         	07-feb-2000              	 	         $7310560.00	24-feb-2000 09:12:11     	                         	29-dec-1999 15:00:55     	09-may-2000 09:15:24     	     0	     0	 	  	  	                              
MN030062       	00	03	Foley Park and Ride                     	         $5955000.00	07-mar-2000 10:34:29     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Foley Park and Ride                	         $5955000.00	               $0.00	                         	         $4856798.00	25-apr-2000              	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $5955000.00	02-sep-1999 09:24:36     	                         	02-nov-1999              	 	         $5955000.00	20-dec-1999 14:11:46     	                         	30-jun-1999 09:14:29     	09-mar-2000 12:16:13     	     0	     0	 	  	  	                              
MN90X118       	00	90	1999 STP - Preservation Projects        	          $807200.00	11-jan-2000 15:08:23     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	1999 STP - Preservation Projects   	          $807200.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	          $807200.00	23-aug-1999 10:03:16     	                         	                         	 	          $807200.00	04-jan-2000 15:00:17     	                         	17-aug-1999 13:31:07     	24-feb-2000 15:26:47     	     0	     0	 	  	  	                              
MN267000       	01	26	TRAVLINK OPERATIONAL TEST EVALUATION    	               $0.00	04-apr-2000 10:25:58     	67000	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	TRAVLINK OPERATINAL TEST EVALUATION	          $400000.00	               $0.00	                         	          $349172.77	12-feb-1997              	     0	     1	     1	     1	RICKETSON                               	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	C	               $0.00	                         	                         	N	                         	          $-50827.00	                         	                         	                         	4	               $0.00	                         	23-sep-1993              	04-apr-2000              	04-apr-2000              	     1	  2000	A	08	  	                              
MN080065       	00	08	PLANNING-CENTRAL CORRIDOR               	         $2000000.00	22-mar-2000 20:03:07     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	SECTION 8                          	         $2000000.00	          $408117.00	                         	         $1591883.00	01-sep-1997              	     0	     1	     1	     1	P.FISH                                  	560 Sixth Avenue North        	                              	        55411	6123497603	         	C	G	               $0.00	                         	                         	N	25-aug-1992              	         $1591883.00	                         	                         	                         	3	               $0.00	14-aug-1992              	03-aug-1992              	09-jul-1992              	22-mar-2000              	     1	     0	 	00	  	                              
MN90X062       	00	90	CAPITAL & OPERATING ASSISTANCE          	        $14449084.00	03-dec-1999 09:34:06     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	SECTION 9                          	        $14449084.00	               $1.00	                         	        $14539383.00	24-jul-1998              	     0	     1	     1	     1	VANESSA ADAMS                           	560 Sixth Avenue North        	                              	        55411	6123497603	         	C	G	               $0.00	                         	                         	N	31-dec-1992              	        $14449083.00	05-oct-1992              	09-oct-1992              	29-dec-1992              	7	               $0.00	10-dec-1992              	06-oct-1992              	02-oct-1992              	                         	     1	     0	 	00	  	                              
MN90X117       	00	90	5307 - EAST METRO GARAGE                	        $14024206.00	17-dec-1999 16:00:50     	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	5307 - EAST METRO GARAGE           	        $14024206.00	               $0.00	                         	          $483516.00	17-feb-2000              	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	N	30-sep-1999              	        $14024206.00	02-sep-1999 09:32:35     	                         	                         	 	        $14024206.00	10-dec-1999 11:31:54     	                         	20-aug-1999 11:58:12     	23-dec-1999 11:00:40     	     0	     0	 	  	  	                              
MN90X128       	00	90	2000 Formula                            	               $0.00	                         	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	2000 Formula                       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	         	A	G	               $0.00	                         	                         	 	                         	        $23001851.00	18-may-2000 12:24:18     	                         	                         	7	        $23001851.00	24-may-2000 16:48:34     	                         	24-mar-2000 15:19:53     	                         	     0	     0	 	  	  	                              
OH37X007       	00	37	Job Access/Reverse Commute Grant        	          $638450.00	17-feb-2000 13:06:28     	78500	CINCINNATI          	OH	OHIO-KENTUCKY-INDIANA REGIONAL     COUNCIL OF GOVERNMENTS             	OH KY IN     COG     	         1308	Job Access/Reverse Commute Grant   	          $784450.00	               $0.00	                         	           $91002.00	24-may-2000              	     0	     1	     1	     0	David Werner                            	801-B W. 8TH                  	                              	        45203	5136217060	         	A	G	               $0.00	                         	                         	 	05-dec-1999              	          $638450.00	15-sep-1999 12:14:53     	                         	26-oct-1999              	 	          $638450.00	10-nov-1999 10:48:53     	                         	08-sep-1999 13:26:52     	06-apr-2000 11:07:04     	     0	     0	 	  	  	                              
OH37X007       	01	37	Job Access/Reverse Commute Grant        	          $146000.00	21-apr-2000 12:59:17     	78500	CINCINNATI          	OH	OHIO-KENTUCKY-INDIANA REGIONAL     COUNCIL OF GOVERNMENTS             	OH KY IN     COG     	         1308	Job Access/Reverse Commute Grant   	          $784450.00	               $0.00	                         	           $91002.00	24-may-2000              	     0	     1	     1	     0	David Werner                            	801-B W. 8TH                  	                              	        45203	5136217060	         	A	G	               $0.00	                         	                         	 	                         	          $146000.00	                         	                         	22-mar-2000              	 	          $146000.00	13-apr-2000 15:30:09     	                         	12-apr-2000 15:12:02     	                         	     0	  2000	 	  	  	                              
WI90X206       	01	90	GARAGE/ADM FACILITY CONSTRUCTION        	          $290000.00	07-dec-1999 14:02:27     	78500	BELOIT              	WI	CITY OF BELOIT                                                        	BELOIT TRANSIT SYS   	         1318	SECTION 9                          	         $2128752.00	            $1466.56	                         	         $2135473.00	23-mar-1999              	     0	     1	     1	     1	C. PENA                                 	100 STATE STREET              	MUNICIPAL BUILDING            	        53511	6083646685	         	C	G	               $0.00	                         	                         	 	29-jun-1995              	          $288533.44	                         	                         	                         	1	               $0.00	28-apr-1995              	20-apr-1995              	19-apr-1995              	07-dec-1999              	     1	     0	 	00	  	                              
WI9090-X       	00	00	Operating Assistance for 2000           	               $0.00	                         	78500	BELOIT              	WI	CITY OF BELOIT                                                        	BELOIT TRANSIT SYS   	         1318	Operating Assistance for 2000      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	                                        	100 STATE STREET              	MUNICIPAL BUILDING            	        53511	6083646685	         	A	G	               $0.00	                         	                         	 	                         	          $261419.00	                         	                         	                         	 	               $0.00	                         	                         	16-may-2000 12:20:05     	                         	     0	     0	 	  	  	                              
WI90X311       	00	90	OPERATING ASSISTANCE                    	          $250674.00	04-jan-2000 13:07:36     	78500	BELOIT              	WI	CITY OF BELOIT                                                        	BELOIT TRANSIT SYS   	         1318	OPERATING ASSISTANCE               	          $250674.00	               $0.00	                         	          $250674.00	08-feb-2000              	     0	     1	     1	     1	Rosemarie Jenkins                       	100 STATE STREET              	MUNICIPAL BUILDING            	        53511	6083646685	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $250674.00	30-aug-1999 10:19:55     	                         	27-sep-1999              	 	          $250674.00	22-dec-1999 16:46:35     	                         	27-aug-1999 10:37:51     	21-jan-2000 16:38:19     	     0	     0	 	  	  	                              
WI90X313       	00	90	operating assistance                    	          $497755.00	03-may-2000 14:08:07     	78500	EAU CLAIRE          	WI	CITY OF EAU CLAIRE                       SYSTEM                       	EAU CLAIRE TRANSIT   	         1319	operating assistance               	          $497755.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Michael Reis                            	910 FOREST STREET             	                              	        54703	7158395111	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $497755.00	                         	                         	23-nov-1999              	 	          $497755.00	18-apr-2000 15:35:58     	                         	28-mar-2000 07:31:42     	30-may-2000 10:18:29     	     0	     0	 	  	  	                              
WI90X317       	00	90	Operating Assistance for CY 2000        	               $0.00	                         	78500	JANESVILLE          	WI	JANESVILLE TRANSIT SYSTEM                                             	JANESVILLE   CTY     	         1322	Operating Assistance for CY 2000   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	ROSE JENKINS                            	900 NORTH PARKER DRI          	                              	        53545	6087553150	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $336109.00	                         	                         	02-feb-2000              	 	               $0.00	                         	                         	12-jan-2000 13:54:05     	                         	     0	     0	 	  	  	                              
CT030110       	00	03	GriffinLineCorridor/TransAltStudy       	          $992000.00	29-feb-2000 14:34:07     	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	GriffinLineCorridor/TransAltStudy  	          $992000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Andy Motter                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $992000.00	                         	                         	                         	 	          $992000.00	20-dec-1999 14:00:54     	                         	05-aug-1999 14:35:35     	01-mar-2000 15:49:44     	     0	     0	 	  	  	                              
CT90X335       	00	90	ADA Improvements at Darien Station      	         $4880000.00	14-mar-2000 10:10:39     	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	ADA Improvements at Darien Station 	         $4880000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Jim McCullagh                           	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	08-may-2000              	         $4880000.00	20-oct-1999 16:01:23     	                         	30-dec-1999              	 	         $4880000.00	14-mar-2000 09:42:37     	                         	28-sep-1999 15:00:39     	14-mar-2000 14:22:05     	     0	     0	 	  	  	                              
CT030109       	00	03	Property  Acq - New Haven Area Bus Fac  	         $1196128.00	05-nov-1999 13:48:48     	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Property  Acq - New Haven Area Bus 	         $4440589.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Brian Fallon                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1196128.00	                         	                         	05-may-1999              	 	         $1196128.00	04-nov-1999 10:32:29     	                         	13-apr-1999 09:25:35     	05-nov-1999 14:13:18     	     0	     0	 	  	  	                              
CT030109       	01	03	Project Design-New Haven Bus Facility   	         $3244461.00	03-apr-2000 17:54:51     	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Property  Acq - New Haven Area Bus 	         $4440589.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Brian Fallon                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	30-jan-2000              	         $3244461.00	                         	                         	13-jan-2000              	 	         $3244461.00	09-feb-2000 10:40:35     	                         	24-nov-1999 09:42:35     	04-apr-2000 09:43:04     	     0	  2000	 	  	  	                              
CT030109       	02	03	Project Design-New Haven Bus Facility   	               $0.00	                         	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Property  Acq - New Haven Area Bus 	         $4440589.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Brian Fallon                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	30-jan-2000              	         $1172636.00	                         	                         	                         	 	               $0.00	                         	                         	04-may-2000 10:52:32     	                         	     0	  2000	 	  	  	                              
CT90X341       	00	90	Bus Operating Assistance                	               $0.00	                         	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Bus Operating Assistance           	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Brian Fallon                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	15-apr-2000              	         $2973988.00	                         	                         	29-mar-2000              	 	         $2973988.00	12-may-2000 11:10:53     	                         	02-mar-2000 13:25:35     	                         	     0	     0	 	  	  	                              
CT90X337       	00	90	Concrete Ties, Rail, Drainage           	        $10400000.00	14-mar-2000 10:07:51     	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Concrete Ties, Rail, Drainage      	        $10400000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	James McCullagh                         	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	        $10400000.00	20-oct-1999 16:02:24     	                         	27-dec-1999              	 	        $10400000.00	14-mar-2000 09:36:33     	                         	29-sep-1999 15:26:51     	14-mar-2000 14:20:07     	     0	     0	 	  	  	                              
CT90X331       	00	90	State Street RR Station Constructio     	         $4248000.00	13-apr-2000 17:49:38     	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	State Street RR Station Constructio	         $4248000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	James McCullagh                         	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	30-jun-1999              	         $4248000.00	08-jul-1999 12:26:57     	                         	09-feb-2000              	 	         $4248000.00	13-apr-2000 15:28:16     	                         	06-jan-2000              	14-apr-2000 09:33:15     	     0	     0	 	  	  	                              
CT90X303       	01	90	FIBER OPTICS                            	         $8715200.00	14-mar-2000 10:13:50     	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	OPERATING & FIBER OPTICS           	        $13673476.00	               $0.00	                         	         $3117909.00	24-may-2000              	     1	     1	     0	     1	Jim McCullagh                           	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $8715200.00	20-oct-1999 15:40:40     	                         	30-dec-1999              	6	         $8715200.00	14-mar-2000 09:44:32     	09-jan-1998              	31-aug-1999 11:04:41     	14-mar-2000              	     1	  1999	 	00	  	                              
CT90X315       	01	90	(26) 40 ft Bus; Rehab Bus Fac Stam CTTr 	               $0.00	                         	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	BUS PROCUREMENT FOR CT TRANSIT (STA	         $6412400.00	               $0.00	                         	           $24966.00	23-may-2000              	     1	     1	     0	     1	Brian Fallon                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	05-jun-1997              	         $6412400.00	                         	                         	27-dec-1999              	2	         $6412400.00	28-feb-2000 11:15:58     	24-jun-1998              	09-nov-1999 10:24:37     	                         	     0	  2000	 	00	  	                              
CT37X001       	00	37	Job Acc/Rev Commute (3037)              	         $2974665.00	03-apr-2000 17:48:29     	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Job Acc/Rev Commute (3037)         	         $2974665.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Brian Fallon                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2974665.00	                         	                         	16-feb-2000              	 	         $2974665.00	24-feb-2000 11:39:21     	                         	08-jul-1999 13:51:55     	04-apr-2000 09:44:36     	     0	     0	 	  	  	                              
CT90X343       	00	90	Catenary System Construction - NHL      	               $0.00	                         	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Catenary System Construction - NHL 	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Larry Penner                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	24-nov-2000              	         $8000000.00	09-mar-2000 10:16:38     	                         	05-apr-2000              	 	               $0.00	                         	                         	08-mar-2000 14:14:38     	                         	     0	     0	 	  	  	                              
CT030108       	00	03	Improvements to New Haven Rail Yard     	         $9800000.00	07-jan-2000 11:35:34     	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Improvements to New Haven Rail Yard	         $9800000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Larry Penner                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	31-mar-1998              	         $9800000.00	                         	                         	08-apr-1999              	 	         $9800000.00	07-jan-2000 11:15:10     	                         	27-jan-1999 09:22:55     	10-jan-2000 13:54:35     	     0	     0	 	  	  	                              
CT030108       	01	03	Improvements to New Haven Rail Yard     	               $0.00	                         	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Improvements to New Haven Rail Yard	         $9800000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Larry Penner                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-may-1999              	        $29808800.00	                         	                         	01-may-2000              	 	               $0.00	                         	                         	23-mar-2000 14:44:18     	                         	     0	  2000	 	  	  	                              
CT90X345       	00	90	CDOT FFY2000 POP                        	               $0.00	                         	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	CDOT FFY2000 POP                   	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Larry Penner                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	        $18121600.00	12-may-2000 11:11:18     	                         	                         	 	               $0.00	                         	                         	11-may-2000 09:16:21     	                         	     0	     0	 	  	  	                              
CT160026       	00	16	Purchase 24 wheelchair access vehic     	               $0.00	                         	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Purchase 24 wheelchair access vehic	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Judi Molloy                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $672000.00	                         	                         	                         	2	               $0.00	                         	                         	17-apr-2000 08:56:46     	                         	     0	     0	 	  	  	                              
CT80X009       	00	80	Funding for 10 MPO'S                    	          $580320.00	31-mar-2000 16:59:13     	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Funding for 10 MPO'S               	          $580320.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Andrew Motter                           	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $580320.00	                         	                         	                         	3	          $580320.00	27-mar-2000 15:06:56     	                         	28-dec-1999 14:21:51     	07-apr-2000 15:04:40     	     0	     0	 	  	  	                              
CT030111       	00	03	New Bus Facility in Watertown           	         $4440589.00	03-apr-2000 17:50:14     	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	New Bus Facility in Watertown      	         $4440589.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Brian Fallon                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	15-jan-2000              	         $4440589.00	                         	                         	20-oct-1999              	 	         $4440589.00	10-feb-2000 10:42:05     	                         	28-sep-1999 13:23:11     	04-apr-2000 09:41:25     	     0	     0	 	  	  	                              
CT260002       	00	26	Statewide Transit Studies               	          $151608.00	31-mar-2000 17:28:31     	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	Statewide Transit Studies          	          $151608.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Andrew Motter                           	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $151608.00	                         	                         	                         	3	          $151608.00	30-mar-2000 13:56:54     	                         	30-dec-1999 12:25:06     	10-apr-2000 12:17:42     	     0	     0	 	  	  	                              
CT030106       	01	03	NEW HAVEN INTERLOCKING                  	        $12000000.00	27-jan-2000 10:17:35     	78200	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	NEW HAVEN INTERLOCKING             	        $12000000.00	               $0.00	                         	         $2608745.00	24-may-2000              	     1	     1	     0	     1	James McCullagh                         	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	         	A	G	               $0.00	                         	                         	 	01-mar-1994              	        $12000000.00	20-oct-1999 16:03:34     	                         	                         	6	        $12000000.00	26-jan-2000 16:20:17     	30-sep-1998              	29-sep-1999 11:18:57     	27-jan-2000 15:48:47     	     0	  1999	 	00	  	                              
CT90X296       	02	90	INTERMODAL TERMINAL ENHANCEMENT         	           $69488.00	03-jan-2000 15:24:57     	78100	HARTFORD            	CT	GREATER HARTFORD TRANSIT DISTRICT                                     	GHTD                 	         1335	REHAB INTERMODAL TRANSIT FACILITY  	         $1203088.00	               $0.00	                         	         $1046642.00	23-may-2000              	     0	     1	     0	     1	Brian Fallon                            	ONE UNION PLACE               	                              	         6103	8602475329	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	           $69488.00	                         	                         	17-nov-1999              	0	           $69488.00	13-dec-1999 15:38:42     	30-may-1997              	15-oct-1999 08:17:47     	06-jan-2000 13:41:06     	     0	  2000	 	00	  	                              
CT030113       	00	03	Downtown Circulation Study              	          $600000.00	09-feb-2000 15:18:32     	78100	HARTFORD            	CT	GREATER HARTFORD TRANSIT DISTRICT                                     	GHTD                 	         1335	Downtown Circulation Study         	          $600000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Brian Fallon                            	ONE UNION PLACE               	                              	         6103	8602475329	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	          $600000.00	                         	                         	                         	 	          $600000.00	22-nov-1999 09:57:22     	                         	22-oct-1999 10:47:46     	10-feb-2000 13:27:25     	     0	     0	 	  	  	                              
CT90X338       	00	90	Purchase up to 26 buses < 30 ft         	          $960000.00	02-mar-2000 16:43:03     	78100	HARTFORD            	CT	GREATER HARTFORD TRANSIT DISTRICT                                     	GHTD                 	         1335	Purchase up to 26 buses < 30 ft    	          $960000.00	               $0.00	                         	           $73756.00	18-may-2000              	     0	     1	     0	     1	Brian Fallon                            	ONE UNION PLACE               	                              	         6103	8602475329	         	A	G	               $0.00	                         	                         	 	01-feb-1999              	          $960000.00	                         	                         	12-jan-2000              	 	          $960000.00	21-jan-2000 12:35:05     	                         	21-dec-1999 08:29:45     	06-mar-2000 10:50:13     	     0	     0	 	  	  	                              
CT90X336       	00	90	FY 1999 Capital Assistance Program      	          $863200.00	03-dec-1999 16:18:49     	78100	HAMDEN              	CT	GREATER NEW HAVEN TRANSIT DISTRICT                                    	GNHTD                	         1337	FY 1999 Capital Assistance Program 	          $863200.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Brian Fallon                            	2319 WHITNEY AVENUE           	                              	         6518	2032886282	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $863200.00	                         	                         	26-oct-1999              	 	          $863200.00	17-nov-1999 10:44:02     	                         	29-sep-1999 16:07:58     	16-dec-1999 09:07:28     	     0	     0	 	  	  	                              
CT90X336       	01	90	Amendment for ADA Paratransit Service   	               $0.00	30-may-2000 11:22:22     	78100	HAMDEN              	CT	GREATER NEW HAVEN TRANSIT DISTRICT                                    	GNHTD                	         1337	FY 1999 Capital Assistance Program 	          $863200.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Brian Fallon                            	2319 WHITNEY AVENUE           	                              	         6518	2032886282	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	06-apr-2000 13:06:34     	                         	01-may-2000              	 	               $0.00	                         	                         	06-apr-2000 10:59:24     	                         	     0	  2000	 	  	  	                              
CT90X333       	00	90	Capital and Operating Assistance        	         $2394000.00	09-dec-1999 11:41:29     	78100	NORWALK             	CT	NORWALK TRANSIT DISTRICT                                              	NTD                  	         1339	Capital and Operating Assistance   	         $2394000.00	               $0.00	                         	          $466375.00	12-may-2000              	     0	     1	     0	     1	Brian Fallon                            	100 FAIRFIELD AVENUE          	                              	         6854	2038533338	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $2394000.00	                         	                         	04-oct-1999              	 	         $2394000.00	23-nov-1999 13:54:18     	                         	25-aug-1999 08:36:35     	09-dec-1999 14:26:00     	     0	     0	 	  	  	                              
ME030033       	00	03	Newstarts, Bangor to Calais RR line     	               $0.00	                         	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Newstarts, Bangor to Calais RR line	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	William Gordon                          	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2072872641	         	A	G	               $0.00	                         	                         	 	01-may-2000              	          $490539.00	                         	                         	                         	 	               $0.00	                         	                         	28-mar-2000 09:10:52     	                         	     0	     0	 	  	  	                              
ME9090-X       	00	00	Operating & Capital Assistance          	               $0.00	                         	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Operating & Capital Assistance     	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2072872641	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $153400.00	                         	                         	12-apr-2000              	 	               $0.00	                         	                         	17-mar-2000 07:51:32     	                         	     0	     0	 	  	  	                              
ME90X088       	00	90	CAPITAL & OPERATING                     	          $266149.00	13-apr-2000 14:55:11     	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	CAPITAL & OPERATING                	          $266149.00	            $1045.00	                         	          $265104.00	28-jan-2000              	     1	     1	     0	     1	BRIAN FALLON                            	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2072872641	         	C	G	               $0.00	                         	                         	 	30-jun-1996              	          $265104.00	                         	                         	05-jun-1996              	2	               $0.00	06-jun-1996              	05-jun-1996              	01-apr-1996              	                         	     1	     0	 	00	  	                              
ME18X028       	00	18	Statewide operating/capital             	               $0.00	                         	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Statewide operating/capital        	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2072872641	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1778864.00	                         	                         	                         	7	         $1778864.00	12-may-2000 09:13:32     	                         	29-mar-2000 14:34:29     	                         	     0	     0	 	  	  	                              
ME90X113       	00	90	Operating & Capital Assistance          	          $865102.00	03-jan-2000 15:26:50     	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Operating & Capital Assistance     	          $865102.00	               $0.00	                         	          $472981.00	23-may-2000              	     1	     1	     0	     1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2072872641	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	          $865102.00	14-oct-1999              	                         	19-oct-1999              	7	          $865102.00	22-dec-1999 13:42:27     	                         	21-sep-1999 15:04:52     	04-jan-2000 12:38:48     	     0	     0	 	  	  	                              
ME90X114       	00	90	Operating Assistance - YCCAC            	           $47703.00	11-feb-2000 16:09:44     	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Operating Assistance - YCCAC       	           $47703.00	               $0.00	                         	           $16562.00	09-may-2000              	     1	     1	     0	     1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2072872641	         	A	G	               $0.00	                         	                         	 	30-mar-2000              	           $47703.00	04-jan-2000              	                         	18-jan-2000              	7	           $47703.00	01-feb-2000 09:58:59     	                         	17-dec-1999 09:09:59     	16-feb-2000 10:03:19     	     0	     0	 	  	  	                              
ME90X110       	00	90	1999 CAPITAL PROGRAM & PREV. MAINT.     	          $583880.00	16-mar-2000 16:35:49     	78100	PORTLAND            	ME	GREATER PORTLAND TRANSIT DISTRICT                                     	GPTD                 	         1348	1999 CAPITAL PROGRAM & PREV. MAINT.	          $583880.00	               $0.00	                         	          $450723.00	25-may-2000              	     0	     2	     0	     0	JUDI MOLLOY                             	114 VALLEY STREET             	                              	         4102	2077743778	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $583880.00	07-oct-1999              	                         	03-nov-1999              	 	          $583880.00	02-mar-2000 13:56:27     	                         	13-sep-1999 12:29:24     	17-mar-2000 09:56:39     	     0	  1999	 	00	  	                              
MA37X006       	00	37	Job Access Reverse Commute              	               $0.00	                         	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	Job Access Reverse Commute         	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	         	A	G	               $0.00	                         	                         	 	                         	          $550000.00	                         	                         	                         	7	               $0.00	                         	                         	11-may-2000 15:28:04     	                         	     0	     0	 	  	  	                              
MA90X333       	00	90	Norwood & Waltham TDM Projects          	          $429300.00	07-feb-2000 17:11:37     	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	Norwood & Waltham TDM Projects     	          $429300.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Laidley                           	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $429300.00	19-nov-1999 15:05:09     	                         	06-jan-2000              	7	          $429300.00	21-jan-2000 16:04:08     	                         	22-oct-1999 13:41:41     	08-feb-2000 12:32:53     	     0	     0	 	  	  	                              
MA80X012       	00	80	Metropolitan and Statewide Planning     	               $0.00	                         	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	Metropolitan and Statewide Planning	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Andrew  Motter                          	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1697740.00	                         	                         	                         	 	               $0.00	                         	                         	06-apr-2000 10:06:11     	                         	     0	     0	 	  	  	                              
MA90X251       	06	90	CMAQ 2nd Yr Somerville and 3rd Yr Logan 	          $274620.00	27-dec-1999 15:21:59     	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	CMAQ OPERATING WESTWOODPITAL       	         $2039921.00	               $0.00	                         	         $1224077.00	21-apr-2000              	     1	     1	     0	     1	D. LAIDLEY                              	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $274620.00	22-oct-1999 16:13:55     	                         	23-nov-1999              	7	          $274620.00	08-dec-1999 16:24:11     	25-feb-1998              	22-oct-1999 13:50:01     	28-dec-1999 10:04:13     	     0	  2000	 	00	  	                              
MA18X027       	00	18	Palmer Shuttle                          	           $76364.00	08-feb-2000 14:17:21     	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	Palmer Shuttle                     	           $76364.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Judi Molloy                             	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	           $76364.00	                         	                         	                         	7	           $76364.00	25-jan-2000 14:39:07     	                         	22-oct-1999 13:50:45     	15-feb-2000 16:27:13     	     0	     0	 	  	  	                              
MA37X004       	01	37	Amend FY99 Access Job-Sm Urban          	          $184090.00	13-dec-1999 10:38:03     	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	FY99 Access Job-Sm Urban/Rural     	         $1400853.00	               $0.00	                         	          $367810.00	24-may-2000              	     1	     1	     0	     1	Donna Laidley                           	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	          $184090.00	                         	                         	08-nov-1999              	7	          $184090.00	30-nov-1999 14:37:43     	                         	30-nov-1999 13:07:27     	13-dec-1999 11:12:19     	     0	  2000	 	  	  	                              
MA030236       	00	03	Plan & Design of Attleboro Intermod     	               $0.00	                         	78100	ATTLEBORO           	MA	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	GATRA                	         1365	Plan & Design of Attleboro Intermod	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	D. Laidley                              	7 MILL STREET                 	                              	         2703	5082261102	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	          $490544.00	28-apr-2000 11:28:50     	                         	                         	6	               $0.00	                         	                         	26-apr-2000 15:52:19     	                         	     0	     0	 	  	  	                              
MA90X246       	03	90	WAREHAM SHUTTLE SERVICE                 	           $80000.00	21-apr-2000 14:33:20     	78100	ATTLEBORO           	MA	GREATER ATTLEBORO-TAUNTON REGIONAL TRANSIT AUTHORITY                  	GATRA                	         1365	CMAQ OPERATING                     	          $297440.00	               $0.00	                         	          $217440.00	09-apr-1999              	     0	     1	     0	     1	D. LAIDLEY                              	7 MILL STREET                 	                              	         2703	5082261102	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	           $80000.00	16-aug-1999 11:19:33     	                         	06-jan-2000              	7	           $80000.00	03-apr-2000 15:27:47     	27-apr-1998              	16-aug-1999 09:37:49     	26-apr-2000 15:23:41     	     0	  1999	 	00	  	                              
MA90X288       	01	90	CMAQ Operating Barnstable YR2           	               $0.00	                         	78100	DENNIS              	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	CMAQ OPERATING NEW SERVICES/TransGu	          $141627.00	               $0.00	                         	           $82456.00	22-mar-2000              	     0	     1	     0	     1	D. LAIDLEY                              	P. O. BOX 2006                	                              	         2638	5083858311	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	               $0.00	02-may-2000 11:31:00     	                         	                         	7	               $0.00	                         	                         	28-apr-2000 16:23:54     	                         	     0	  2000	 	00	  	                              
MA90X350       	00	90	Bus Replacement; Operating Assistan     	               $0.00	                         	78100	DENNIS              	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	Bus Replacement; Operating Assistan	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	D. LAIDLEY                              	P. O. BOX 2006                	                              	         2638	5083858311	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	          $432400.00	23-may-2000 15:58:14     	                         	                         	6	               $0.00	                         	                         	22-may-2000 16:12:18     	                         	     0	  2000	 	00	  	                              
MA90X247       	00	90	CMAQ OPERATING NEW SERVICES             	          $244192.00	09-may-2000 09:07:31     	78100	DENNIS              	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	CMAQ OPERATING                     	          $244192.00	           $37032.00	                         	          $245177.00	26-apr-2000              	     0	     1	     0	     1	D. LAIDLEY                              	P. O. BOX 2006                	                              	         2638	5083858311	         	C	G	               $0.00	                         	                         	 	30-sep-1996              	          $207160.00	                         	                         	01-aug-1996              	7	               $0.00	28-aug-1996              	16-jul-1996              	20-jun-1996              	                         	     1	     0	 	00	  	                              
MA030182       	08	03	FY 1999 SOUTH BOSTON PIERS TRANSITWAY   	               $0.00	                         	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	ANALYSIS & DESIGN                  	       $188300860.00	               $0.00	                         	       $188300949.00	12-nov-1999              	     0	     1	     0	     1	Donna Laidley                           	10  PARK PLAZA                	                              	         2116	6172225000	         	A	G	               $0.00	                         	                         	N	                         	        $53580972.00	                         	                         	12-may-1994              	1	        $53580972.00	02-dec-1999 16:17:07     	12-dec-1997              	27-jul-1999 08:06:22     	                         	     0	  1999	 	00	  	                              
MA267064       	00	26	Gloucester ITS Center                   	          $200000.00	31-jan-2000 13:00:31     	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Gloucester ITS Center              	          $200000.00	               $0.00	                         	           $56045.00	25-may-2000              	     0	     1	     0	     1	Judi Molloy                             	10  PARK PLAZA                	                              	         2116	6172225000	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	          $200000.00	18-aug-1999              	                         	17-sep-1999              	3	          $200000.00	28-jan-2000 14:31:42     	                         	27-sep-1999 11:52:08     	03-feb-2000 12:04:33     	     0	  1999	 	  	  	                              
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	                         	     0	     1	     0	     1	                                        	10  PARK PLAZA                	                              	         2116	6172225000	         	A	G	               $0.00	                         	                         	 	                         	          $496280.00	                         	                         	                         	3	               $0.00	                         	                         	11-mar-1999 10:14:21     	                         	     0	     0	 	  	  	                              
MA90X331       	01	90	Infrastructure-Orient Heights Facility  	               $0.00	                         	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	FY 1999 Infrastructure Improvements	        $20456080.00	               $0.00	                         	         $4814808.00	25-may-2000              	     0	     1	     0	     1	Donna Laidley                           	10  PARK PLAZA                	                              	         2116	6172225000	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $8992000.00	                         	                         	                         	2	               $0.00	                         	                         	27-jul-1999              	                         	     0	  2000	 	  	  	                              
MA239023       	00	23	Procurement of Bike Racks               	               $0.00	                         	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Procurement of Bike Racks          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Laidley                           	10  PARK PLAZA                	                              	         2116	6172225000	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	            $3863.00	27-may-1999 16:23:39     	                         	17-sep-1999              	2	               $0.00	                         	                         	26-may-1999 14:55:56     	                         	     0	     0	 	  	  	                              
MA90X316       	01	90	CMAQ Oper Avon Industrial Park          	               $0.00	                         	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	CMAQ Oper Avon Industrial Park     	           $72700.00	               $0.00	                         	           $72700.00	27-oct-1999              	     0	     1	     0	     1	d. laidley                              	70 SCHOOL STREET              	                              	         2401	5085882240	         	A	G	               $0.00	                         	                         	 	30-mar-2000              	           $72000.00	21-dec-1999 16:21:51     	                         	27-jan-2000              	7	               $0.00	                         	                         	21-dec-1999 11:26:00     	                         	     0	  2000	 	  	  	                              
MA90X348       	00	90	Trolley Purchase                        	               $0.00	                         	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	Trolley Purchase                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	D. Laidley                              	70 SCHOOL STREET              	                              	         2401	5085882240	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $330000.00	12-may-2000 09:36:29     	                         	                         	2	               $0.00	                         	                         	12-may-2000 08:15:07     	                         	     0	     0	 	  	  	                              
MA90X346       	00	90	Capital & Operating Assistance FY00     	         $1443200.00	02-mar-2000 16:57:18     	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	Capital & Operating Assistance FY00	         $1443200.00	               $0.00	                         	         $1134242.00	17-apr-2000              	     0	     1	     0	     1	Donna Laidley                           	70 SCHOOL STREET              	                              	         2401	5085882240	         	A	G	               $0.00	                         	                         	 	30-mar-2000              	         $1443200.00	21-dec-1999 16:20:56     	                         	27-jan-2000              	7	         $1443200.00	08-feb-2000 15:48:49     	                         	21-dec-1999 12:36:31     	14-mar-2000 11:26:17     	     0	     0	 	  	  	                              
MA030235       	00	03	Intermodal Phase II - Parking Facil     	               $0.00	                         	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BAT                  	         1370	Intermodal Phase II - Parking Facil	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	D. Laidley                              	70 SCHOOL STREET              	                              	         2401	5085882240	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1079204.00	27-mar-2000 13:52:53     	                         	01-may-2000              	6	               $0.00	                         	                         	23-mar-2000 11:12:53     	                         	     0	     0	 	  	  	                              
MA90X342       	00	90	operating&capital:vans,eqmt,E&D,vehicles	          $648584.00	21-jan-2000 17:38:22     	78100	FITCHBURG           	MA	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	MRTA                 	         1371	operating&capital:vans,eqmt,E&D,veh	          $648584.00	               $0.00	                         	          $350000.00	25-apr-2000              	     0	     1	     0	     1	Donna Laidley                           	R1427 WATER STREET            	                              	         1420	9783457711	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $648584.00	22-oct-1999 14:14:54     	                         	24-nov-1999              	6	          $648584.00	04-jan-2000 14:22:05     	                         	22-oct-1999 13:22:05     	26-jan-2000 13:38:27     	     0	     0	 	  	  	                              
MA90X324       	01	90	Additional Maint. Items & Computers     	          $156615.00	29-nov-1999 17:01:44     	78100	FITCHBURG           	MA	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	MRTA                 	         1371	Purchase equipment & Fy99 operating	          $596940.00	               $0.00	                         	          $367439.00	27-aug-1999              	     0	     1	     0	     1	Donna Laidley                           	R1427 WATER STREET            	                              	         1420	9783457711	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	          $156615.00	02-aug-1999 12:20:04     	                         	24-aug-1999              	2	          $156615.00	12-nov-1999 14:44:39     	                         	02-aug-1999 08:22:48     	02-dec-1999 13:58:28     	     0	  1999	 	  	  	                              
MA030233       	00	03	Storage facilty,parking lot.misc.       	               $0.00	                         	78100	FITCHBURG           	MA	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	MRTA                 	         1371	Storage facilty,parking lot.misc.  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Laidley                           	R1427 WATER STREET            	                              	         1420	9783457711	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $680000.00	02-feb-2000 15:00:02     	                         	29-feb-2000              	1	               $0.00	                         	                         	01-feb-2000 13:46:19     	                         	     0	     0	 	  	  	                              
MA267056       	00	26	Intelligent Transportation System/A     	               $0.00	                         	67000	FITCHBURG           	MA	MONTACHUSETT REGIONAL TRANSIT      AUTHORITY                          	MRTA                 	         1371	Intelligent Transportation System/A	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Charlene Wilder                         	R1427 WATER STREET            	                              	         1420	9783457711	         	A	C	               $0.00	                         	                         	 	01-oct-1999              	          $395735.00	                         	                         	                         	 	               $0.00	                         	                         	17-nov-1999 11:37:31     	                         	     0	     0	 	  	  	                              
MA90X347       	00	90	CAPITAL & PREVENTIVE MAINTENANCE        	          $114104.00	31-mar-2000 17:05:44     	78100	GLOUCESTER          	MA	CAPE ANN TRANSPORTATION AUTHORITY                                     	CATA                 	         1372	CAPITAL & PREVENTIVE MAINTENANCE   	          $114104.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     1	JUDI MOLLOY                             	P.O. BOX 511                  	                              	         1931	9782831886	northeast	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $114104.00	22-feb-2000 15:28:34     	                         	16-mar-2000              	2	          $114104.00	24-mar-2000 13:31:09     	                         	09-feb-2000 12:04:02     	                         	     0	  2000	 	00	  	                              
MA030231       	00	03	Rolling Stock                           	               $0.00	                         	78100	GLOUCESTER          	MA	CAPE ANN TRANSPORTATION AUTHORITY                                     	CATA                 	         1372	Rolling Stock                      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     1	Judi Molloy                             	P.O. BOX 511                  	                              	         1931	9782831886	northeast	A	G	               $0.00	                         	                         	 	01-jun-1999              	         $1200000.00	08-oct-1999              	                         	02-nov-1999              	2	         $1200000.00	25-feb-2000 15:29:46     	                         	09-feb-2000 12:34:05     	                         	     0	  2000	 	  	  	                              
MA030232       	00	03	Engr/Design Commuter Rail Improv        	               $0.00	                         	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	Engr/Design Commuter Rail Improv   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	D. Laidley                              	85 RAILROAD AVENUE            	                              	         1835	9784691251	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $507212.00	10-dec-1999 14:43:51     	                         	10-may-2000              	3	          $507212.00	25-may-2000 16:09:46     	                         	10-dec-1999 10:01:24     	                         	     0	     0	 	  	  	                              
MA90X328       	01	90	Rehab Facility&Terminal; E&D Terminal   	          $604800.00	06-dec-1999 15:11:59     	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	Vans, Equip, Oper & Plng           	         $3034400.00	               $0.00	                         	         $1875381.00	18-may-2000              	     0	     1	     0	     1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	         	A	G	               $0.00	                         	                         	 	01-apr-1999              	          $604800.00	14-jul-1999 16:39:04     	                         	09-aug-1999              	2	          $604800.00	19-nov-1999 14:13:34     	                         	09-jul-1999 11:48:42     	08-dec-1999 14:36:34     	     0	  1999	 	  	  	                              
MA90X071       	02	90	COMMUTER RAIL STATION IMPROVS.          	         $1900000.00	02-may-2000 16:16:34     	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	IMPROV OF COMMUTER RAIL ST         	         $2361076.00	           $12614.00	                         	         $2348462.00	20-oct-1999              	     0	     1	     0	     1	D. LAIDLEY                              	85 RAILROAD AVENUE            	                              	         1835	9784691251	         	C	G	               $0.00	                         	                         	N	30-jun-1989              	         $1887386.00	06-apr-1989              	                         	21-sep-1989              	1	               $0.00	28-jun-1989              	14-feb-1989              	30-mar-1989              	                         	     1	     0	 	00	  	000000000000000000000000000000
MA030234       	00	03	Engr/Design Bus Terminals               	               $0.00	                         	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	Engr/Design Bus Terminals          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $458660.00	09-mar-2000 11:18:38     	                         	05-apr-2000              	6	               $0.00	                         	                         	08-mar-2000 15:21:32     	                         	     0	     0	 	  	  	                              
MA90X345       	00	90	Equip,Oper &Plng                        	         $1369310.00	03-jan-2000 15:00:41     	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	Equip,Oper &Plng                   	         $1369310.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	D. Laidley                              	85 RAILROAD AVENUE            	                              	         1835	9784691251	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	         $1369310.00	12-nov-1999 12:06:26     	                         	09-dec-1999              	7	         $1369310.00	17-dec-1999 09:53:41     	                         	10-nov-1999 11:31:36     	05-jan-2000 09:34:28     	     0	     0	 	  	  	                              
MA90X345       	01	90	Engineering/design of bus stations      	               $0.00	                         	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	Equip,Oper &Plng                   	         $1369310.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	D. Laidley                              	85 RAILROAD AVENUE            	                              	         1835	9784691251	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1000000.00	13-mar-2000 15:52:06     	                         	05-apr-2000              	7	               $0.00	                         	                         	10-mar-2000 16:03:22     	                         	     0	  2000	 	  	  	                              
MA90X315       	01	90	CMAQ Oper. MA/COM Shuttles              	               $0.00	                         	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	CMAQ Oper. MA/COM Shuttles         	          $166400.00	               $0.00	                         	          $166400.00	09-feb-2000              	     0	     1	     0	     1	DONNA LAIDLEY                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $145600.00	26-jan-2000 16:30:20     	                         	10-may-2000              	7	               $0.00	                         	                         	24-jan-2000 16:19:54     	                         	     0	  2000	 	  	  	                              
MA90X337       	00	90	Engr & Design Bus Facility              	          $800000.00	07-feb-2000 17:10:20     	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Engr & Design Bus Facility         	          $800000.00	               $0.00	                         	            $1525.00	07-mar-2000              	     0	     1	     0	     1	Donna Laidley                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $800000.00	14-sep-1999 14:19:23     	                         	05-oct-1999              	6	          $800000.00	19-jan-2000 10:50:37     	                         	20-aug-1999 11:40:08     	11-feb-2000 14:43:48     	     0	     0	 	  	  	                              
MA90X337       	01	90	Acquire Bus Maint./Storage Facility     	               $0.00	                         	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Engr & Design Bus Facility         	          $800000.00	               $0.00	                         	            $1525.00	07-mar-2000              	     0	     1	     0	     1	Donna Laidley                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $2000000.00	06-apr-2000 10:42:04     	                         	01-may-2000              	6	               $0.00	                         	                         	05-apr-2000 15:21:31     	                         	     0	  2000	 	  	  	                              
MA90X341       	00	90	FY2000 Oper., Capital & Planning        	         $1214218.00	07-feb-2000 17:09:06     	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	FY2000 Oper., Capital & Planning   	         $1214218.00	               $0.00	                         	          $785565.00	04-may-2000              	     0	     1	     0	     1	Donna Laidley                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1214218.00	07-oct-1999              	                         	10-jan-2000              	6	         $1214218.00	14-jan-2000 11:28:46     	                         	29-sep-1999 15:00:04     	11-feb-2000 14:45:22     	     0	  1999	 	  	  	                              
MA90X338       	00	90	FY00 General Expenses of PVTA           	               $0.00	                         	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	FY00 General Expenses of PVTA      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	D. Laidley                              	2808 MAIN STREET              	                              	         1107	4137326248	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $5338248.00	05-apr-2000 14:29:52     	                         	01-may-2000              	2	               $0.00	                         	                         	22-mar-2000 12:12:51     	                         	     0	     0	 	  	  	                              
MA030216       	02	03	ARCHITECTURAL AND ENGINEERING SERVICES  	               $0.00	                         	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	                                   	          $977196.00	               $0.00	                         	          $873076.00	21-mar-2000              	     0	     1	     0	     1	D. Laidley                              	2808 MAIN STREET              	                              	         1107	4137326248	         	A	G	               $0.00	                         	                         	 	15-jan-1999              	         $1240624.00	                         	                         	22-apr-1999              	0	               $0.00	04-aug-1999 11:33:28     	06-jul-1998              	24-mar-1999 12:26:15     	                         	     0	  1999	 	00	  	                              
MA90X321       	00	90	CMAQ FUNDS WORCESTER INTERMODAL         	         $3490796.00	09-dec-1999 11:21:28     	78100	WORCESTER           	MA	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	WORCESTER RTA        	         1380	CMAQ FUNDS WORCESTER INTERMODAL    	         $4490796.00	               $0.00	                         	         $1315968.00	15-dec-1999              	     0	     1	     0	     1	D. LAIDLEY                              	287 GROVE STREET              	                              	         1605	5087912389	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	         $3490796.00	16-oct-1998              	16-nov-1998              	16-nov-1998              	1	         $3490796.00	08-dec-1999 15:31:23     	29-sep-1998              	30-sep-1998              	10-dec-1999 09:47:41     	     0	     0	 	00	  	                              
MA90X321       	01	90	CMAQ FUNDS WORCESTER INTERMODAL         	         $1000000.00	16-mar-2000 16:40:31     	78100	WORCESTER           	MA	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	WORCESTER RTA        	         1380	CMAQ FUNDS WORCESTER INTERMODAL    	         $4490796.00	               $0.00	                         	         $1315968.00	15-dec-1999              	     0	     1	     0	     1	D. LAIDLEY                              	287 GROVE STREET              	                              	         1605	5087912389	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1000000.00	03-feb-2000 10:39:05     	                         	24-feb-2000              	1	         $1000000.00	03-mar-2000 13:51:15     	29-sep-1998              	28-jan-2000 16:32:41     	27-mar-2000 09:31:56     	     0	  2000	 	00	  	                              
MA90X263       	03	90	Purchase Two 35' Buses                  	          $472000.00	23-dec-1999 14:31:47     	78100	WORCESTER           	MA	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	WORCESTER RTA        	         1380	BUSES & INTERMODAL CONST.          	         $6296720.00	               $0.00	                         	         $6340240.00	11-jan-2000              	     0	     1	     0	     1	D. LAIDLEY                              	287 GROVE STREET              	                              	         1605	5087912389	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $472000.00	27-sep-1999 14:21:27     	                         	21-oct-1999              	6	          $472000.00	10-dec-1999 16:27:46     	29-dec-1997              	23-sep-1999 08:24:51     	27-dec-1999 11:36:01     	     0	  1999	 	00	  	                              
MA030215       	03	03	Cont'd Reconstruction Worcester ITC     	         $2452736.00	03-apr-2000 16:37:12     	78100	WORCESTER           	MA	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	WORCESTER RTA        	         1380	REHABILITATE UNION STATION INTO ITC	         $7865572.00	               $0.00	                         	         $5256450.00	01-may-2000              	     0	     1	     0	     1	D. LAIDLEY                              	287 GROVE STREET              	                              	         1605	5087912389	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $2452736.00	05-oct-1999              	                         	09-nov-1999              	1	         $2452736.00	25-jan-2000 12:18:46     	29-sep-1998              	30-sep-1999 14:34:08     	06-apr-2000 10:06:26     	     0	  1999	 	00	  	                              
MA90X340       	00	90	Vehicles,Eqmt,ADAsvc,plng,prev maint    	         $4196672.00	21-jan-2000 17:33:39     	78100	WORCESTER           	MA	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	WORCESTER RTA        	         1380	Vehicles,Eqmt,ADAsvc,plng,prev main	         $4196672.00	               $0.00	                         	         $1672743.00	03-may-2000              	     0	     1	     0	     1	DONNA LAIDLEY                           	287 GROVE STREET              	                              	         1605	5087912389	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	         $4196672.00	05-oct-1999              	                         	03-nov-1999              	6	         $4196672.00	03-jan-2000 10:17:23     	                         	01-oct-1999 10:17:15     	26-jan-2000 09:45:26     	     0	  1999	 	00	  	                              
NH18X025       	00	18	FY2000 RURAL PROGRAM                    	         $1823747.00	31-mar-2000 17:04:16     	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	FY2000 RURAL PROGRAM               	         $1823747.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712564	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1823747.00	                         	                         	                         	 	         $1823747.00	29-mar-2000 16:22:37     	                         	05-jan-2000 13:05:51     	06-apr-2000 14:06:13     	     0	     0	 	  	  	                              
NH160026       	00	16	ANNUAL PROGRAM GRANT                    	               $0.00	                         	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	ANNUAL PROGRAM GRANT               	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712564	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $388460.00	                         	                         	                         	2	               $0.00	                         	                         	10-mar-2000 10:12:33     	                         	     0	     0	 	  	  	                              
NH030011       	00	03	CAPITAL GRANT                           	               $0.00	                         	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	CAPITAL GRANT                      	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712564	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2117048.00	21-jul-1999 16:48:29     	                         	20-aug-1999              	 	         $2117048.00	12-may-2000 09:54:23     	                         	09-jun-1999 14:58:17     	                         	     0	     0	 	  	  	                              
NH18X026       	00	18	COMMUTER BUS EQUIPMENT                  	               $0.00	                         	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	COMMUTER BUS EQUIPMENT             	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712564	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $900000.00	                         	                         	                         	2	               $0.00	                         	                         	08-feb-2000 11:18:14     	                         	     0	     0	 	  	  	                              
NH80X009       	00	80	ANNUAL PLANNING GRANT                   	          $250444.00	08-mar-2000 16:32:23     	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	ANNUAL PLANNING GRANT              	          $250444.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	WILLIAM GORDON                          	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712564	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $250444.00	                         	                         	                         	 	          $250444.00	14-feb-2000 09:56:34     	                         	25-jan-2000 08:47:43     	10-mar-2000 10:15:11     	     0	     0	 	  	  	                              
NH90X078       	00	90	Capital Assistance for Vehicle Lifts    	          $140000.00	16-feb-2000 17:37:04     	78100	MANCHESTER          	NH	MANCHESTER TRANSIT AUTHORITY                                          	MTA                  	         1387	Capital Assistance for Vehicle Lift	          $140000.00	               $0.00	                         	           $44675.00	23-may-2000              	     0	     1	     0	     1	Judi Molloy                             	110 ELM STREET                	                              	         3101	6036238801	         	A	G	               $0.00	                         	                         	 	15-sep-1999              	          $140000.00	07-oct-1999              	                         	02-nov-1999              	2	          $140000.00	31-jan-2000 15:31:17     	                         	08-sep-1999 09:55:07     	21-feb-2000 08:24:43     	     0	     0	 	  	  	                              
NH90X076       	00	90	Capital Assistance-Computer Replacement 	           $32000.00	02-mar-2000 16:56:21     	78100	MANCHESTER          	NH	MANCHESTER TRANSIT AUTHORITY                                          	MTA                  	         1387	Capital Assistance-Computer Replace	           $32000.00	               $0.00	                         	           $32000.00	20-mar-2000              	     0	     1	     0	     1	Judi Molloy                             	110 ELM STREET                	                              	         3101	6036238801	         	C	G	               $0.00	                         	                         	 	01-jul-1999              	           $32000.00	07-oct-1999              	                         	02-nov-1999              	2	           $32000.00	31-jan-2000 14:44:30     	                         	08-sep-1999 09:53:08     	03-mar-2000 16:54:12     	     0	     0	 	  	  	                              
NH90X077       	00	90	Operating Assistance                    	          $651000.00	16-dec-1999 16:56:56     	78100	MANCHESTER          	NH	MANCHESTER TRANSIT AUTHORITY                                          	MTA                  	         1387	Operating Assistance               	          $651000.00	               $0.00	                         	          $325500.00	02-mar-2000              	     0	     1	     0	     1	Judi Molloy                             	110 ELM STREET                	                              	         3101	6036238801	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $651000.00	07-oct-1999              	                         	09-nov-1999              	7	          $651000.00	06-dec-1999 11:31:37     	                         	08-sep-1999 09:54:06     	21-dec-1999 10:43:59     	     0	  1999	 	00	  	                              
NH90X079       	00	90	Capital Assistance for Roof Replacement 	          $160000.00	02-mar-2000 16:54:39     	78100	MANCHESTER          	NH	MANCHESTER TRANSIT AUTHORITY                                          	MTA                  	         1387	Capital Assistance for Roof Replace	          $160000.00	               $0.00	                         	          $123855.00	23-may-2000              	     0	     1	     0	     1	Judi Molloy                             	110 ELM STREET                	                              	         3101	6036238801	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $160000.00	07-oct-1999              	                         	02-nov-1999              	1	          $160000.00	31-jan-2000 15:10:37     	                         	08-sep-1999 09:55:56     	03-mar-2000 16:56:34     	     0	     0	 	  	  	                              
VT160028       	00	16	Purchase of Service                     	         $1548300.00	29-mar-2000 16:56:51     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	Purchase of Service                	         $1548300.00	               $0.00	                         	          $517745.00	04-may-2000              	     1	     1	     0	     1	LAURIE CAMPO                            	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1548300.00	                         	                         	                         	6	         $1548300.00	04-feb-2000 16:02:01     	                         	02-sep-1999 11:21:18     	30-mar-2000 14:49:49     	     0	     0	 	  	  	                              
VT37X001       	00	37	Statewide Job Access/Reverse Commut     	         $1160555.00	09-dec-1999 13:56:53     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	Statewide Job Access/Reverse Commut	         $1160555.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Judi Molloy                             	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	         $1160555.00	07-oct-1999              	                         	17-nov-1999              	7	         $1160555.00	19-nov-1999 14:11:45     	                         	27-aug-1999 13:28:28     	10-dec-1999 06:38:37     	     0	     0	 	  	  	                              
VT18X010       	04	18	CAPITAL                                 	               $0.00	28-dec-1999 14:34:31     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	CAPITAL & OPERATING                	         $3192597.00	               $0.00	                         	         $3188616.00	18-jun-1999              	     1	     1	     0	     1	J. MOLLOY                               	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	C	G	               $0.00	                         	                         	 	30-jan-1994              	           $-3981.00	                         	                         	                         	1	               $0.00	                         	13-jan-1994              	16-nov-1993              	28-dec-1999              	     1	     0	 	00	  	                              
VT18X039       	00	18	STP transfer for Rural Capital Proj     	         $2575977.00	31-mar-2000 17:01:50     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	STP transfer for Rural Capital Proj	         $2575977.00	               $0.00	                         	          $472423.00	04-may-2000              	     1	     1	     0	     1	Judi Molloy, FTA Region 1               	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2575977.00	                         	                         	                         	 	         $2575977.00	24-mar-2000 09:07:41     	                         	09-dec-1999 14:21:12     	04-apr-2000 07:54:42     	     0	     0	 	  	  	                              
VT18X040       	00	18	AMTRAK Project Administration           	               $0.00	                         	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	AMTRAK Project Administration      	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Judi Molloy                             	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $840000.00	                         	                         	                         	6	          $840000.00	15-may-2000 16:27:14     	                         	16-mar-2000 14:15:56     	                         	     0	     0	 	  	  	                              
VT160020       	00	16	CAPITAL                                 	          $240000.00	23-mar-2000 15:16:18     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	CAPITAL                            	          $240000.00	             $432.00	                         	          $239568.00	23-dec-1997              	     1	     1	     0	     1	JUDI MOLLOY                             	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	C	G	               $0.00	                         	                         	 	30-jun-1996              	          $239568.00	                         	                         	                         	2	               $0.00	07-jun-1996              	07-jun-1996              	28-feb-1996              	                         	     1	     0	 	00	  	                              
VT160029       	00	16	Procurement of 15 Lift-Equipped Vans    	          $443504.00	30-may-2000 11:35:08     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	Procurement of 15 Lift-Equipped Van	          $443504.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Laurie Campo                            	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	20-aug-1999              	          $443504.00	                         	                         	                         	2	          $443504.00	12-may-2000 12:19:51     	                         	21-jan-2000 12:28:56     	                         	     0	     0	 	  	  	                              
VT160030       	00	16	SSTA-STP                                	          $335948.00	15-may-2000 17:38:49     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	SSTA-STP                           	          $335948.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Laurie Campo                            	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	D	01-jan-2000              	          $335948.00	                         	                         	                         	 	          $335948.00	12-may-2000 11:47:32     	                         	19-jan-2000 16:52:22     	16-may-2000 08:13:48     	     0	     0	 	  	  	                              
VT18X025       	00	18	OPERATING ASSISTANCE - CMAQ             	         $1065224.00	10-dec-1999 09:10:13     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	CMAQ OPERATING ASSISTANCE          	         $1065224.00	            $3952.00	                         	         $1061272.00	21-may-1999              	     1	     1	     0	     1	JUDI MOLLOY                             	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	C	G	               $0.00	                         	                         	 	30-sep-1997              	         $1061272.00	                         	                         	                         	7	               $0.00	12-aug-1997              	20-jun-1997              	16-jun-1997              	10-dec-1999              	     1	     0	 	00	  	                              
VT030027       	01	03	Burl-Essex Alternatives Analysis        	               $0.00	                         	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	Feasibility of Developing Commuter 	          $140000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Andy Motter/Judi Molloy                 	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	                         	         $1960000.00	                         	                         	                         	 	         $1960000.00	26-may-2000 16:05:03     	                         	29-mar-2000 10:12:53     	                         	     0	  2000	 	  	  	                              
VT80X007       	00	80	CCMPO Planning Funds FY '00             	          $163052.00	29-mar-2000 16:49:42     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	CCMPO Planning Funds FY '00        	          $163052.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Andrew Motter                           	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $163052.00	                         	                         	                         	3	          $163052.00	17-mar-2000 17:20:10     	                         	20-dec-1999 10:03:29     	30-mar-2000 14:54:38     	     0	     0	 	  	  	                              
VT90X044       	00	90	CMAQ Operating Assistance to CCTA       	          $300000.00	07-feb-2000 17:07:21     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	CMAQ Operating Assistance to CCTA  	          $300000.00	               $0.00	                         	          $149757.00	11-apr-2000              	     1	     1	     0	     1	Judi Molloy                             	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	          $300000.00	13-aug-1999 16:05:04     	                         	07-sep-1999              	7	          $300000.00	20-jan-2000 13:39:12     	                         	13-aug-1999 12:57:08     	09-feb-2000 14:34:16     	     0	     0	 	  	  	                              
VT18X038       	00	18	CMAQ Rural Operating Assistance         	         $1072000.00	07-feb-2000 17:16:26     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	CMAQ Rural Operating Assistance    	         $1072000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Judi Molloy, Region I                   	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1072000.00	                         	                         	12-jan-2000              	 	         $1072000.00	25-jan-2000 14:32:22     	                         	23-dec-1999 09:27:07     	09-feb-2000 14:32:42     	     0	     0	 	  	  	                              
VT37X002       	00	37	FY2000 Statewide JA&RC Program          	               $0.00	                         	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	FY2000 Statewide JA&RC Program     	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Judi Molloy, Region I                   	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	A	G	               $0.00	                         	                         	 	01-oct-2000              	         $1385000.00	                         	                         	                         	7	               $0.00	                         	                         	11-may-2000 16:42:33     	                         	     0	     0	 	  	  	                              
VT160017       	00	16	CAPITAL                                 	          $450120.00	17-dec-1999 10:35:17     	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTrans               	         1393	CAPITAL                            	          $450120.00	            $1329.00	                         	          $448791.00	23-dec-1997              	     1	     1	     0	     1	JUDI MOLLOY                             	Nat'l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	         	C	G	               $0.00	                         	                         	 	30-sep-1994              	          $448791.00	                         	                         	                         	2	               $0.00	28-sep-1994              	31-aug-1994              	30-aug-1994              	                         	     1	     0	 	00	  	                              
VT90X041       	00	90	Capital and Operating                   	               $0.00	                         	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	Capital and Operating              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Judi Molloy                             	15 INDUSTRIAL PKWY,           	 P.O. BOX 609                 	         5402	8028640211	         	A	G	               $0.00	                         	                         	 	17-apr-2000              	          $761283.00	                         	                         	                         	7	               $0.00	                         	                         	05-apr-2000 13:10:41     	                         	     0	  2000	 	  	  	                              
VT90X027       	00	90	STP TRANSFER 9 PLANNING                 	           $32000.00	10-dec-1999 08:45:30     	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	STP TRANSFER/9 PLANNING            	           $32000.00	           $13256.00	                         	           $18744.00	28-sep-1999              	     0	     1	     0	     1	ESQUIVEL                                	15 INDUSTRIAL PKWY,           	 P.O. BOX 609                 	         5402	8028640211	         	C	G	               $0.00	                         	                         	 	30-sep-1995              	           $18744.00	                         	                         	                         	2	               $0.00	28-jul-1995              	18-may-1995              	18-may-1995              	                         	     1	     0	 	00	  	                              
VT030032       	00	03	Purchase Replacement Buses              	               $0.00	                         	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	Purchase Replacement Buses         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Judi Molloy                             	15 INDUSTRIAL PKWY,           	 P.O. BOX 609                 	         5402	8028640211	         	A	G	               $0.00	                         	                         	N	30-jun-2000              	          $784876.00	10-feb-2000 16:41:47     	                         	16-mar-2000              	2	          $784876.00	12-may-2000 10:26:46     	                         	17-jan-2000 08:34:24     	                         	     0	     0	 	  	  	                              
DE90X020       	00	90	Operating and Capital Assistance        	               $0.00	                         	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Operating and Capital Assistance   	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     1	     1	Sheila Byrne                            	P.O. BOX 778                  	800 Bay Road                  	        19903	3027394331	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $5665029.00	26-may-2000 14:07:31     	                         	                         	7	               $0.00	                         	                         	24-mar-2000 08:48:07     	                         	     0	     0	 	  	  	                              
DE030015       	00	03	Bus Purchase                            	          $992500.00	11-may-2000 17:18:42     	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Bus Purchase                       	          $992500.00	               $0.00	                         	               $0.00	                         	     1	     1	     1	     1	Sheila Byrne                            	P.O. BOX 778                  	800 Bay Road                  	        19903	3027394331	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $992500.00	15-jul-1999              	                         	06-apr-2000              	6	          $992500.00	12-apr-2000 08:11:42     	                         	25-jun-1999 14:42:33     	18-may-2000 15:22:00     	     0	     0	 	  	  	                              
DE030018       	00	03	40' Transit Buses, Replacements         	               $0.00	                         	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	40' Transit Buses, Replacements    	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     1	     1	Sheila Byrne                            	P.O. BOX 778                  	800 Bay Road                  	        19903	3027394331	         	A	G	               $0.00	                         	                         	 	31-jan-2000              	         $2452737.00	                         	                         	                         	6	               $0.00	                         	                         	05-may-2000 08:22:32     	                         	     0	     0	 	  	  	                              
DE90X019       	00	90	Operating and Capital Assistance        	         $7024045.00	09-dec-1999 13:42:43     	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Operating and Capital Assistance   	         $7024045.00	               $0.00	                         	         $2706270.00	18-may-2000              	     1	     1	     1	     1	Sheila Byrne                            	P.O. BOX 778                  	800 Bay Road                  	        19903	3027394331	         	A	G	               $0.00	                         	                         	 	30-nov-1999              	         $7024045.00	02-sep-1999              	                         	14-oct-1999              	0	         $7024045.00	04-nov-1999 09:20:55     	06-oct-1998              	25-jun-1999 14:49:13     	14-dec-1999 09:39:47     	     0	     0	 	00	  	                              
DE18X016       	00	18	Capital and Operating Asst.             	          $433893.00	22-may-2000 15:19:29     	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Capital and Operating Asst.        	          $433893.00	               $0.00	                         	               $0.00	                         	     1	     1	     1	     1	Sheila Byrne                            	P.O. BOX 778                  	800 Bay Road                  	        19903	3027394331	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $433893.00	                         	                         	                         	6	          $433893.00	17-may-2000 11:26:36     	                         	04-feb-2000 10:51:35     	25-may-2000 14:56:13     	     0	     0	 	  	  	                              
DE160019       	00	16	Buses for the Elderly and Disabled      	          $293852.00	17-may-2000 17:14:00     	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Buses for the Elderly and Disabled 	          $293852.00	               $0.00	                         	               $0.00	                         	     1	     1	     1	     1	Sheila Byrne                            	P.O. BOX 778                  	800 Bay Road                  	        19903	3027394331	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $293852.00	                         	                         	                         	6	          $293852.00	15-dec-1999 11:50:45     	                         	18-nov-1999 11:03:05     	18-may-2000 15:25:58     	     0	     0	 	  	  	                              
DE260002       	02	26	STATEWIDE PLANNING & RESEARCH           	               $0.00	                         	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	STATEWIDE PLANNING & RESEARCH      	          $175792.00	               $0.00	                         	           $63523.00	11-may-2000              	     1	     1	     1	     1	Sheila Byrne                            	P.O. BOX 778                  	800 Bay Road                  	        19903	3027394331	         	A	G	               $0.00	                         	                         	 	                         	           $48706.00	                         	                         	                         	0	               $0.00	                         	03-sep-1998              	05-may-2000 08:29:05     	                         	     0	  2000	 	00	  	                              
DE030016       	00	03	Wilmington Trolley Project              	               $0.00	                         	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Wilmington Trolley Project         	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     1	     1	Sheila Byrne                            	P.O. BOX 778                  	800 Bay Road                  	        19903	3027394331	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $981079.00	                         	                         	04-may-2000              	6	               $0.00	                         	                         	04-feb-2000 10:26:21     	                         	     0	     0	 	  	  	                              
DE37X001       	00	37	WELFARE TO WORK/JOB ACCESS              	          $738688.00	01-may-2000 17:32:50     	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	WELFARE TO WORK/JOB ACCESS         	          $738688.00	               $0.00	                         	               $0.00	                         	     1	     1	     1	     1	Sheila Byrne                            	P.O. BOX 778                  	800 Bay Road                  	        19903	3027394331	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $738688.00	18-aug-1999              	                         	18-apr-2000              	6	          $738688.00	28-apr-2000 08:21:00     	                         	02-aug-1999 11:36:24     	05-may-2000 08:40:28     	     0	     0	 	  	  	                              
DC80X009       	00	80	PLANNING ASSISTANCE                     	               $0.00	                         	78300	WASHINGTON          	DC	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	DCDPW                	         1397	PLANNING ASSISTANCE                	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	                                        	2000 14TH STREET, NW          	                              	        20009	2026710537	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $267200.00	                         	                         	                         	3	               $0.00	                         	                         	24-apr-2000 09:57:43     	                         	     0	     0	 	  	  	                              
DC80X008       	00	80	PLANNING ASSISTANCE                     	          $236694.00	06-apr-2000 14:53:53     	78300	WASHINGTON          	DC	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	DCDPW                	         1397	PLANNING ASSISTANCE                	          $236694.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Sheila Byrne                            	2000 14TH STREET, NW          	                              	        20009	2026710537	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $236694.00	                         	                         	                         	3	          $236694.00	27-mar-2000 14:33:42     	                         	08-feb-2000 08:42:58     	06-apr-2000 15:57:34     	     0	  2000	 	  	  	                              
DC90X055       	00	90	Purchase Buses and Provide Operatin     	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Purchase Buses and Provide Operatin	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	                         	         $6443200.00	29-mar-2000 12:01:58     	                         	                         	 	               $0.00	                         	                         	01-mar-2000 15:09:21     	                         	     0	  2000	 	00	  	                              
DC90X054       	00	90	BUS AND RAIL UPGRADE                    	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	BUS AND RAIL UPGRADE               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	                         	        $78782527.00	09-mar-2000 13:28:09     	                         	                         	 	               $0.00	                         	                         	09-feb-2000 09:19:48     	                         	     0	  2000	 	00	  	                              
DC90X049       	00	90	PURCHASE REPLACEMENT BUSES              	         $5837739.00	18-feb-2000 15:25:42     	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	PURCHASE REPLACEMENT BUSES         	         $5837739.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	                         	         $5837739.00	15-jun-1999 14:59:10     	                         	14-jul-1999              	 	         $5837739.00	18-feb-2000 15:04:52     	                         	09-jun-1999 14:32:13     	01-mar-2000 15:05:57     	     0	  1999	 	00	  	                              
DC030034       	00	03	Purchase of buses                       	          $645125.00	16-may-2000 12:24:25     	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Purchase of buses                  	          $645125.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	N	15-oct-1999              	          $645125.00	09-mar-2000 12:18:25     	                         	07-apr-2000              	 	          $645125.00	02-may-2000 12:14:25     	                         	21-oct-1999 13:54:37     	17-may-2000 09:22:41     	     0	  1999	 	00	  	                              
DC90X051       	00	90	Bus Study Grant for the WMATA UA        	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Bus Study Grant for the WMATA UA   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	                         	          $720000.00	18-jan-2000 11:34:06     	                         	                         	 	               $0.00	                         	                         	19-aug-1999 10:29:32     	                         	     0	     0	 	  	  	                              
DC030036       	00	03	RAIL REHABILITATION                     	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	RAIL REHABILITATION                	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	        $44654460.00	20-mar-2000 14:09:15     	                         	17-apr-2000              	 	               $0.00	                         	                         	09-feb-2000 09:18:06     	                         	     0	  2000	 	00	  	                              
IT239901       	00	23	Purchase one bus                        	          $214300.00	15-mar-2000 14:28:53     	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Purchase one bus                   	          $214300.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	30-apr-1998              	          $214300.00	18-oct-1999 14:23:35     	                         	15-nov-1999              	 	          $214300.00	03-mar-2000 10:29:50     	                         	16-aug-1999 14:36:50     	28-apr-2000 16:00:32     	     0	     0	 	  	  	                              
DC030037       	00	03	Dulles Preliminary Engineering Gran     	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Dulles Preliminary Engineering Gran	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	30-jan-2000              	        $32000000.00	04-apr-2000 11:17:53     	                         	                         	 	               $0.00	                         	                         	21-mar-2000 11:03:13     	                         	     0	  2000	 	  	  	                              
DC37X001       	00	37	Job Access and Reverse Commute          	         $1000000.00	28-apr-2000 13:14:36     	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Job Access and Reverse Commute     	         $1000000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1000000.00	16-dec-1999 14:39:32     	                         	19-jan-2000              	 	         $1000000.00	03-mar-2000 12:15:34     	                         	03-dec-1999 13:27:55     	28-apr-2000 15:55:02     	     0	  2000	 	  	  	                              
DC030039       	00	03	Largo Town Center Extension             	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Largo Town Center Extension        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	       $260300000.00	                         	                         	                         	 	               $0.00	                         	                         	30-may-2000 17:07:42     	                         	     0	     0	 	  	  	                              
IT751702       	08	75	METRORAIL CONSTRUCTION                  	        $49750000.00	17-dec-1999 10:31:12     	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	COMPLETION OF METRORAIL SYSTEM     	      $1222267482.00	               $0.00	                         	       $969652555.00	19-may-2000              	     0	     1	     0	     1	Lucille Pearson                         	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	01-jan-2001              	        $49750000.00	15-jun-1999 14:55:26     	                         	14-jul-1999              	1	        $49750000.00	10-dec-1999 15:01:26     	22-apr-1998              	04-jun-1999 10:28:26     	17-dec-1999 14:51:55     	     0	  1999	 	00	  	                              
DC90X043       	02	90	PURCHASE REPLACEMENT BUSES              	               $0.00	28-apr-2000 13:30:49     	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	PURCHASE REPLACEMENT BUSES         	         $5701603.00	               $0.00	                         	         $5700584.00	03-may-2000              	     0	     1	     0	     1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	               $0.00	22-sep-1999 09:13:35     	                         	15-oct-1999              	1	               $0.00	                         	14-may-1997              	16-aug-1999 14:35:45     	28-apr-2000 15:58:30     	     0	  1999	 	00	  	                              
DC030035       	00	03	Bus Study Grant for the WMATA UA        	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Bus Study Grant for the WMATA UA   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	         $1205148.00	01-feb-2000 14:39:13     	                         	                         	 	               $0.00	                         	                         	03-dec-1999 13:26:54     	                         	     0	  2000	 	  	  	                              
DC37X002       	00	37	Job Access and Reverse Commute          	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Job Access and Reverse Commute     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	01-apr-2001              	         $1250000.00	18-may-2000 08:56:41     	                         	                         	 	               $0.00	                         	                         	09-may-2000 13:26:03     	                         	     0	  2000	 	  	  	                              
DC030038       	00	03	CLARENDON IMPROVEMENTS                  	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	CLARENDON IMPROVEMENTS             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	          $244229.00	04-may-2000 14:49:56     	                         	                         	 	               $0.00	                         	                         	28-apr-2000 16:02:25     	                         	     0	  2000	 	00	  	                              
DC90X057       	00	90	Bus Purchase (Smart Mover CMAQ Swap     	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Bus Purchase (Smart Mover CMAQ Swap	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	                         	          $650000.00	29-mar-2000 13:43:58     	                         	10-may-2000              	 	               $0.00	                         	                         	01-mar-2000 15:10:03     	                         	     0	  2000	 	00	  	                              
DC37X003       	00	37	Job Access and Reverse Commute          	               $0.00	                         	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Job Access and Reverse Commute     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	01-apr-2001              	          $600000.00	                         	                         	                         	 	               $0.00	                         	                         	09-may-2000 13:26:49     	                         	     0	  2000	 	  	  	                              
DC90X056       	00	90	Rosslyn Livable Communities             	          $400000.00	10-may-2000 16:15:47     	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Rosslyn Livable Communities        	          $400000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	         	A	G	               $0.00	                         	                         	 	                         	          $400000.00	23-feb-2000 08:14:10     	                         	03-apr-2000              	 	          $400000.00	10-may-2000 15:01:16     	                         	09-feb-2000 09:30:06     	17-may-2000 09:33:01     	     0	  2000	 	00	  	                              
KY90X089       	00	90	FY97 OPERATING AND CAPITAL ASSISTANCE   	          $207296.00	12-jan-2000 11:44:54     	78400	ASHLAND             	KY	CITY OF ASHLAND                                                       	ASHLAND CITY         	         1399	CAPITAL AND OPERATING ASSISTANCE   	          $207296.00	           $12296.00	                         	          $247915.00	24-nov-1997              	     0	     1	     1	     1	ROSLYN HARPER                           	P.O. BOX 1839                 	                              	        41105	6063272025	         	C	G	               $0.00	                         	                         	 	30-jun-1996              	          $195000.00	25-mar-1996              	                         	22-apr-1996              	6	               $0.00	19-jun-1996              	09-apr-1996              	08-apr-1996              	                         	     1	     0	 	00	  	                              
KY90X083       	00	90	FY95 OPERATING, CAPITAL, PLANNING       	          $236767.00	12-jan-2000 11:37:45     	78400	ASHLAND             	KY	CITY OF ASHLAND                                                       	ASHLAND CITY         	         1399	CAPITAL, 0PERATING, PLANNING       	          $236767.00	           $21894.00	                         	          $214873.00	22-dec-1998              	     0	     1	     1	     1	ROSLYN HARPER                           	P.O. BOX 1839                 	                              	        41105	6063272025	         	C	G	               $0.00	                         	                         	 	30-jun-1995              	          $214873.00	                         	                         	                         	6	               $0.00	10-may-1995              	04-apr-1995              	03-apr-1995              	                         	     1	     0	 	00	  	                              
KY90X116       	00	90	Operating & Capital Assistance          	               $0.00	                         	78400	ASHLAND             	KY	CITY OF ASHLAND                                                       	ASHLAND CITY         	         1399	Operating & Capital Assistance     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	                                        	P.O. BOX 1839                 	                              	        41105	6063272025	         	A	G	               $0.00	                         	                         	 	                         	          $415500.00	                         	                         	                         	 	               $0.00	                         	                         	10-may-2000 15:46:14     	                         	     0	     0	 	  	  	                              
MD030081       	00	03	New Starts - Rt. 5 Corridor             	          $992550.00	03-may-2000 11:30:30     	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	New Starts - Rt. 5 Corridor        	          $992550.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $992550.00	                         	                         	                         	6	          $992550.00	18-feb-2000 09:54:43     	                         	19-mar-1999 09:42:19     	04-may-2000 10:11:00     	     0	     0	 	  	  	                              
MD030080       	01	03	Metro System Improvements               	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Metro System Improvements          	         $4491596.00	               $0.00	                         	          $480276.00	25-may-2000              	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	                         	         $6625409.00	                         	                         	                         	6	               $0.00	                         	                         	17-may-2000 14:30:33     	                         	     0	  2000	 	  	  	                              
MD90X069       	00	90	Op/capital asst-small ops               	         $2581930.00	13-dec-1999 16:45:30     	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Op/capital asst-small ops          	         $2581930.00	               $0.00	                         	          $571964.00	27-mar-2000              	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	30-jun-1998              	         $2581930.00	13-may-1999 10:50:25     	                         	02-dec-1999              	2	         $2581930.00	13-dec-1999 09:18:33     	                         	07-apr-1999 08:24:59     	15-dec-1999 15:24:04     	     0	     0	 	  	  	                              
MD37X001       	00	37	Job Access/Reverse Commute              	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Job Access/Reverse Commute         	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Sheila Byrne (215) 656-7100             	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	30-jun-1999              	         $2119880.00	25-oct-1999 15:17:47     	                         	11-apr-2000              	2	         $2119880.00	12-may-2000 13:14:19     	                         	14-oct-1999 11:44:30     	                         	     0	     0	 	  	  	                              
MD030082       	00	03	Statewide Bus Capital Asst              	         $9681410.00	14-dec-1999 16:47:06     	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Statewide Bus Capital Asst         	         $9681410.00	               $0.00	                         	          $234670.00	19-may-2000              	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $9681410.00	19-may-1999 13:23:48     	                         	04-oct-1999              	6	         $9681410.00	04-nov-1999 10:12:35     	                         	07-may-1999 11:33:11     	15-dec-1999 15:03:43     	     0	     0	 	  	  	                              
MD030075       	01	03	MARC Improvements                       	         $1000000.00	05-may-2000 17:02:45     	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	FIXED GUIDEWAY MARC                	         $9904000.00	               $0.00	                         	         $1013551.00	25-may-2000              	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	31-dec-1999              	         $1000000.00	15-apr-1999 12:23:22     	                         	07-may-1999              	0	         $1000000.00	19-nov-1999 13:33:36     	29-may-1997              	09-apr-1999 16:30:07     	08-may-2000 13:35:05     	     0	  1999	 	00	  	                              
MD030075       	02	03	MARC Improvements                       	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	FIXED GUIDEWAY MARC                	         $9904000.00	               $0.00	                         	         $1013551.00	25-may-2000              	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $735809.00	                         	                         	                         	0	               $0.00	                         	29-may-1997              	26-may-2000 09:21:04     	                         	     0	  2000	 	00	  	                              
MD030073       	00	03	NEW START- LARGO EXTENSION              	          $992550.00	04-nov-1999 13:42:29     	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	NEW START- LARGO EXTENSION         	          $992550.00	               $0.00	                         	          $992475.00	06-mar-2000              	     1	     1	     0	     1	Patricia Kampf (215) 656-7071           	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	30-jun-1999              	          $992550.00	03-apr-1997              	                         	21-jun-1999              	3	          $992550.00	04-nov-1999 10:00:44     	21-mar-1997              	26-mar-1997              	10-nov-1999 09:26:27     	     0	     0	 	00	  	                              
MD030073       	01	03	NEW START- LARGO EXTENSION              	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	NEW START- LARGO EXTENSION         	          $992550.00	               $0.00	                         	          $992475.00	06-mar-2000              	     1	     1	     0	     1	Patricia Kampf (215) 656-7071           	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $4660129.00	27-mar-2000 13:42:03     	                         	21-apr-2000              	3	         $4660129.00	15-may-2000 15:19:16     	21-mar-1997              	22-mar-2000 10:46:37     	                         	     0	  2000	 	00	  	                              
MD030067       	02	03	ADD'L FUNDS-SILVER SPRING TRANSP CENTER 	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	DESIGN/CONSTRUCT INTERMODAL TERMINA	         $2793760.00	               $0.00	                         	          $444828.00	25-may-2000              	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	30-jun-1999              	         $2735809.00	15-apr-1999 09:43:27     	                         	07-may-1999              	1	               $0.00	                         	08-aug-1997              	13-apr-1999 14:46:31     	                         	     0	  1999	 	00	  	                              
MD030064       	06	03	CAPITAL NEW START - MARC FREDERICK EXT. 	          $703308.00	03-may-2000 11:33:09     	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	CAPITAL ASSISTANCE                 	       $105251373.00	               $0.00	                         	        $52875139.00	25-may-2000              	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $703308.00	30-nov-1999 16:12:12     	                         	29-apr-1999              	6	          $703308.00	07-mar-2000 12:13:59     	04-dec-1997              	10-nov-1999 16:09:07     	04-may-2000 10:13:27     	     0	  2000	 	00	  	                              
MD030079       	01	03	Add'l funds for LRT Dbl Track           	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	New Starts for LR Double Tracking  	          $992550.00	               $0.00	                         	          $395031.00	25-may-2000              	     1	     1	     0	     1	Sheila Byrne (215) 656-7100             	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	                         	         $4660129.00	23-may-2000 15:07:12     	                         	                         	6	               $0.00	                         	                         	02-may-2000 10:51:36     	                         	     0	  2000	 	  	  	                              
MD90X072       	00	90	Bus, Light Rail, Metro Capital Asst     	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Bus, Light Rail, Metro Capital Asst	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	N	01-nov-1999              	        $33041758.00	22-dec-1999 16:13:14     	                         	01-mar-2000              	1	               $0.00	                         	                         	16-dec-1999 15:06:50     	                         	     0	     0	 	  	  	                              
MD90X070       	00	90	Planning Asst for Cecil County          	           $60000.00	13-dec-1999 16:49:25     	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Planning Asst for Cecil County     	           $60000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	30-jun-1999              	           $60000.00	                         	                         	                         	3	           $60000.00	13-dec-1999 09:57:27     	                         	16-jun-1999 15:21:49     	15-dec-1999 15:34:17     	     0	     0	 	  	  	                              
MD90X071       	00	90	MARC Capital/Planning Assistance        	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	MARC Capital/Planning Assistance   	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	01-nov-1999              	        $22004600.00	12-jan-2000 16:13:59     	                         	01-mar-2000              	2	               $0.00	                         	                         	05-nov-1999 10:10:47     	                         	     0	     0	 	  	  	                              
MD030057       	00	03	CAPITAL ASSISTANCE                      	        $10900292.00	04-apr-2000 12:54:07     	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	CAPITAL ASSISTANCE                 	        $10900292.00	               $3.00	                         	        $10900289.00	06-jan-1999              	     1	     1	     0	     1	SHEILA BYRNE                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	C	G	               $0.00	                         	                         	N	31-dec-1992              	        $10900289.00	                         	15-oct-1992              	24-dec-1992              	1	               $0.00	17-dec-1992              	10-nov-1992              	01-oct-1992              	04-apr-2000              	     1	     0	 	00	  	                              
MD90X068       	00	90	CMAQ - Buses, LRVs and ridesharing      	        $10794000.00	13-dec-1999 16:39:47     	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	CMAQ - Buses, LRVs and ridesharing 	        $10794000.00	               $0.00	                         	         $7976568.00	22-may-2000              	     1	     1	     0	     1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	01-jul-1999              	        $10794000.00	19-may-1999 13:26:18     	                         	01-oct-1999              	2	        $10794000.00	16-nov-1999 12:25:35     	                         	11-may-1999 16:03:23     	15-dec-1999 15:16:21     	     0	     0	 	  	  	                              
MD90X067       	01	90	Scope Chg-Capital/Plng                  	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Bus, Metro, LRT Cap & Plng         	        $29651208.00	               $0.00	                         	         $6380935.00	25-may-2000              	     1	     1	     0	     1	Sheila Byrne (215) 656-7100             	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	                         	               $0.00	23-may-2000 12:04:37     	                         	                         	6	               $0.00	                         	                         	07-mar-2000 10:57:29     	                         	     0	  2000	 	  	  	                              
MD90X074       	00	90	Operating and capital for MD small      	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Operating and capital for MD small 	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $2507729.00	                         	                         	                         	2	               $0.00	                         	                         	15-may-2000 13:23:28     	                         	     0	     0	 	  	  	                              
MD90X073       	00	90	CMAQ - Buses, LRV, Ridesharing          	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	CMAQ - Buses, LRV, Ridesharing     	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	01-jul-2000              	        $11035000.00	                         	                         	                         	2	               $0.00	                         	                         	02-may-2000 10:48:25     	                         	     0	     0	 	  	  	                              
MD90X062       	02	90	BUS, METRO, LIGHT RAIL FY97 FORMULA PROJ	               $0.00	                         	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	BUS,METRO,LIGHT RAIL CAP/OP/PLNGL  	        $23961535.00	               $0.00	                         	        $18047189.00	25-may-2000              	     1	     1	     0	     1	S. BYRNE (215) 656-7100                 	6 ST. PAUL STREET             	                              	        21202	4103333885	240140   	A	G	               $0.00	                         	                         	 	30-jun-2000              	               $0.00	22-may-2000 16:12:20     	                         	                         	7	               $0.00	                         	02-mar-1998              	17-mar-2000 11:50:28     	                         	     0	  2000	 	00	  	                              
MD080031       	00	08	PLANNING ASSISTANCE                     	          $220000.00	20-mar-2000 15:14:37     	78300	BWI AIRPORT         	MD	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	MDOT                 	         1403	PLANNING ASSISTANCE                	          $220000.00	           $36643.00	                         	          $183357.00	27-feb-1997              	     1	     1	     0	     0	SHEILA BYRNE                            	P.O. BOX 8755                 	                              	        21240	4108651275	         	C	G	               $0.00	                         	                         	N	26-sep-1990              	          $183357.00	                         	                         	                         	3	               $0.00	10-sep-1990              	05-sep-1990              	27-aug-1990              	                         	     1	     0	 	00	  	                              
MD81X001       	03	81	CPG                                     	               $0.00	                         	78300	BWI AIRPORT         	MD	MARYLAND DEPARTMENT OF TRANSPORTATION                                 	MDOT                 	         1403	CPG                                	        $15241029.00	               $0.00	                         	        $12698617.00	19-may-2000              	     1	     1	     0	     0	Sheila Byrne                            	P.O. BOX 8755                 	                              	        21240	4108651275	         	A	G	               $0.00	                         	                         	 	                         	         $5753573.00	                         	                         	                         	3	               $0.00	                         	02-feb-1998              	31-mar-2000 07:21:08     	                         	     0	  2000	 	00	  	                              
NJ030132       	00	03	FY99 Fixed Guideway Application         	         $5520913.00	20-jan-2000 15:13:38     	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	FY99 Fixed Guideway Application    	         $5520913.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	J. Kampf                                	P.O. Box 1949                 	                              	         8101	8569682210	         	A	G	               $0.00	                         	                         	 	31-jan-2000              	         $5520913.00	29-sep-1999 14:34:17     	                         	02-nov-1999              	6	         $5520913.00	10-jan-2000 13:48:07     	                         	23-sep-1999 15:15:52     	28-apr-2000 15:27:25     	     0	     0	 	  	  	                              
NJ90X058       	00	90	FY99 Program of Projects                	         $2999332.00	20-jan-2000 15:08:49     	78300	CAMDEN              	NJ	DELAWARE RIVER PORT AUTHORITY                                         	DRPA                 	         1413	FY99 Program of Projects           	         $2999332.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Janet Kampf                             	P.O. Box 1949                 	                              	         8101	8569682210	         	A	G	               $0.00	                         	                         	 	31-jan-2000              	         $2999332.00	29-sep-1999 14:44:27     	                         	02-nov-1999              	6	         $2999332.00	10-jan-2000 13:31:01     	                         	23-sep-1999 15:17:33     	28-apr-2000 15:28:28     	     0	     0	 	  	  	                              
NJ030131       	00	03	BIODIESEL FUEL GRANT APPLICATION        	               $0.00	                         	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	BIODIESEL FUEL GRANT APPLICATION   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elsa Haupt                              	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	15-oct-1999              	          $200000.00	23-aug-1999 13:24:29     	                         	27-sep-1999              	 	               $0.00	                         	                         	23-aug-1999 11:16:47     	                         	     0	     0	 	  	  	                              
NJ030129       	00	03	Newark Elizabeth Rail Link (NERL)       	               $0.00	                         	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Newark Elizabeth Rail Link (NERL)  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elsa Haupt                              	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $5955320.00	14-may-1999 11:44:43     	                         	23-aug-1999              	 	               $0.00	                         	                         	22-apr-1999 09:50:16     	                         	     0	     0	 	  	  	                              
NJ030113       	01	03	SOUTH AMBOY STATION AREA DEVELOPMENT PLA	         $1240625.00	14-mar-2000 09:59:12     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	SOUTH AMBOY STATION AREA DEV. PLAN 	         $1740625.00	               $0.00	                         	          $438578.00	19-may-2000              	     0	     1	     0	     1	Carmen Orta                             	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	15-jul-1999              	         $1240625.00	                         	                         	                         	3	         $1240625.00	29-nov-1999 09:25:45     	16-mar-1995              	23-jul-1999 15:12:38     	17-mar-2000 13:53:31     	     0	  1999	 	00	  	                              
NJ90X057       	01	90	Add funds for ARC & Orange St Station   	         $3081200.00	12-nov-1999 15:46:06     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY99 SECT. 5307 URBANIZED AREA FORM	       $145416783.00	               $0.00	                         	        $75511739.00	24-may-2000              	     0	     1	     0	     1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	12-nov-1999              	         $3081200.00	28-jul-1999 18:03:01     	                         	27-sep-1999              	0	         $3081200.00	12-nov-1999 13:47:13     	30-sep-1998              	23-jul-1999 15:02:38     	16-nov-1999 09:46:41     	     0	  1999	 	00	  	                              
NJ030128       	01	03	FY99 CAPITAL IMPROVEMENTS GRANT         	         $1000000.00	07-dec-1999 07:49:21     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY99 CAPITAL IMPROVEMENTS GRANT    	        $80570000.00	               $0.00	                         	        $23263831.00	24-may-2000              	     0	     1	     0	     1	Elsa Haupt                              	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	30-dec-1998              	         $1000000.00	                         	                         	23-aug-1999              	6	         $1000000.00	30-nov-1999 14:55:45     	30-sep-1998              	22-jun-1999 11:23:25     	16-dec-1999 15:17:01     	     0	  1999	 	00	  	                              
NJ030124       	01	03	W. TRENTON RAIL LINE PASSENGER SERVICE  	          $992550.00	30-mar-2000 09:39:31     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	W. TRENTON RAIL LINE PASSENGER SERV	         $1489061.00	               $0.00	                         	          $295841.00	24-may-2000              	     0	     1	     0	     1	Carmen Orta                             	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	15-jul-2000              	          $992550.00	                         	                         	23-aug-1999              	0	          $992550.00	29-nov-1999 09:32:19     	21-jan-1997              	22-jun-1999 11:21:30     	04-apr-2000 09:26:45     	     0	  1999	 	00	  	                              
NJ030135       	00	03	Hudson-Bergen LRT - MOS-2               	               $0.00	                         	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Hudson-Bergen LRT - MOS-2          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	01-apr-2001              	               $1.00	                         	                         	                         	 	               $0.00	                         	                         	17-may-2000 11:09:35     	                         	     0	     0	 	  	  	                              
NJ18X015       	00	18	FY99/00 Rural Transportation Progra     	               $0.00	                         	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY99/00 Rural Transportation Progra	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	MAUREEN MORITZ                          	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $4598996.00	                         	                         	                         	 	               $0.00	                         	                         	12-apr-2000 17:55:22     	                         	     0	     0	 	  	  	                              
NJ030111       	03	03	HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM 	               $0.00	18-jan-2000 15:23:02     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	HUDSON-BERGEN LRTS                 	       $286830406.00	               $0.00	                         	       $134557656.00	19-may-2000              	     0	     1	     0	     1	JAMES MCCULLAGH                         	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	10-apr-1995              	6	               $0.00	                         	02-feb-1998              	12-mar-1999 09:41:15     	19-jan-2000 15:55:44     	     0	  1999	 	00	  	                              
NJ030111       	04	03	HUDSON-BERGEN LIGHT RAIL TRANSIT SYSTEM 	       $166605486.00	16-feb-2000 15:41:47     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	HUDSON-BERGEN LRTS                 	       $286830406.00	               $0.00	                         	       $134557656.00	19-may-2000              	     0	     1	     0	     1	JAMES MCCULLAGH                         	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	                         	       $166605486.00	                         	                         	28-feb-2000              	6	       $166605486.00	16-feb-2000 15:24:33     	02-feb-1998              	20-jan-2000 13:01:09     	18-feb-2000 14:45:19     	     0	  2000	 	00	  	                              
NJ37X001       	00	37	Job Access & Reverse Commute            	         $1661698.00	16-mar-2000 16:19:49     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Job Access & Reverse Commute       	         $1661698.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elsa Haupt                              	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	30-jul-1999              	         $1661698.00	28-jul-1999 17:46:20     	                         	02-feb-2000              	 	         $1661698.00	09-feb-2000 16:19:52     	                         	28-jul-1999 15:37:24     	17-mar-2000 17:15:30     	     0	     0	 	  	  	                              
NJ030130       	00	03	CNG BUSES                               	        $13306928.00	14-mar-2000 10:05:10     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	CNG BUSES                          	        $13306928.00	               $0.00	                         	            $7217.00	24-may-2000              	     0	     1	     0	     1	Elsa Haupt                              	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	30-apr-1999              	        $13306928.00	                         	                         	23-aug-1999              	 	        $13306928.00	27-jan-2000 11:57:50     	                         	06-jul-1999 15:49:21     	17-mar-2000 13:58:02     	     0	     0	 	  	  	                              
NJ90X059       	00	90	FY2000 - SECTION 5307                   	       $142465253.00	13-apr-2000 15:49:32     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY2000 - SECTION 5307              	       $142465253.00	               $0.00	                         	        $98120170.00	19-may-2000              	     0	     1	     0	     1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	03-jan-2000              	       $142465253.00	27-jan-2000 10:05:58     	                         	09-mar-2000              	 	       $142465253.00	13-apr-2000 13:14:33     	                         	25-jan-2000 16:10:21     	14-apr-2000 10:41:06     	     0	     0	 	  	  	                              
NJ030133       	00	03	COMMUNITY SHUTTLE PROGRAM               	         $2977500.00	16-may-2000 18:12:18     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	COMMUNITY SHUTTLE PROGRAM          	         $2977500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	ELSA HAUPT                              	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	27-sep-1999              	         $2977500.00	17-sep-1999 13:51:38     	                         	09-mar-2000              	 	         $2977500.00	06-apr-2000 15:16:32     	                         	16-sep-1999 15:22:24     	23-may-2000 07:45:29     	     0	     0	 	  	  	                              
NJ030134       	00	03	FY2000 - Section 5309                   	        $74600000.00	06-apr-2000 17:02:05     	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	FY2000 - Section 5309              	        $74600000.00	               $0.00	                         	        $21636637.00	24-may-2000              	     0	     1	     0	     1	Maureen Moritz                          	ONE PENN PLAZA EAST           	                              	         7105	9734917839	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	        $74600000.00	25-feb-2000 11:54:55     	                         	31-mar-2000              	 	        $74600000.00	06-apr-2000 15:07:55     	                         	25-feb-2000 08:13:11     	14-apr-2000 09:31:58     	     0	     0	 	  	  	                              
NJ080028       	00	08	SUBREGIONAL FOR NJTCC                   	         $1533400.00	13-apr-2000 15:25:01     	78200	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	SUBREGIONAL PLANING FY1990         	         $1533400.00	          $191492.00	                         	         $1341908.00	21-jul-1999              	     1	     1	     0	     1	JAMES STEELE                            	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095304415	         	C	G	               $0.00	                         	                         	N	30-jun-1989              	         $1341908.00	                         	                         	                         	3	               $0.00	                         	07-jun-1989              	16-may-1989              	                         	     1	     0	 	00	  	                              
PA90X398       	01	90	Program of Projects 1999 as Amended     	          $798000.00	11-apr-2000 16:34:24     	78300	ALLENTOWN           	PA	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	LANTA                	         1419	PROGRAM OF PROJECTS 1999           	         $6857200.00	               $0.00	                         	         $1742365.00	20-apr-2000              	     0	     1	     0	     1	MARGARET TORNELLO                       	12TH AND CUMBERLAND           	STREETS                       	        18103	6104353646	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $798000.00	18-jan-2000 13:26:40     	                         	18-feb-2000              	6	          $798000.00	03-apr-2000 16:38:42     	                         	01-dec-1999 15:48:08     	12-apr-2000 18:28:02     	     0	  2000	 	00	  	                              
PA90X418       	00	90	Program of Projects 2000                	               $0.00	                         	78300	ALLENTOWN           	PA	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	LANTA                	         1419	Program of Projects 2000           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Florence Bicchetti                      	12TH AND CUMBERLAND           	STREETS                       	        18103	6104353646	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $3572306.00	17-apr-2000 11:39:51     	                         	18-may-2000              	6	               $0.00	                         	                         	14-apr-2000 08:38:21     	                         	     0	     0	 	  	  	                              
PA90X386       	01	90	Additional Capital Assistance           	         $2108000.00	09-feb-2000 09:13:55     	78300	ROCHESTER           	PA	BEAVER COUNTY TRANSIT AUTHORITY                                       	BCTA                 	         1422	CAPITAL ASSISTANCE FOR FY 98-99    	         $2371200.00	               $0.00	                         	          $499786.00	22-may-2000              	     0	     1	     0	     0	Marge Tornello                          	200 W. WASHINGTON ST          	                              	        15074	7247284255	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $2108000.00	                         	                         	30-mar-1999              	 	         $2108000.00	03-feb-2000 16:15:58     	                         	15-nov-1999              	09-mar-2000 09:24:10     	     0	  2000	 	  	  	                              
PA90X417       	00	90	FY 1999/2000 CAPITAL/PLANNING ASST      	               $0.00	                         	78300	ROCHESTER           	PA	BEAVER COUNTY TRANSIT AUTHORITY                                       	BCTA                 	         1422	FY 1999/2000 CAPITAL/PLANNING ASST 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Florence Bicchetti                      	200 W. WASHINGTON ST          	                              	        15074	7247284255	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1910720.00	13-apr-2000 13:56:42     	                         	21-apr-2000              	6	         $1910720.00	25-may-2000 09:58:08     	                         	10-apr-2000 14:33:07     	                         	     0	     0	 	  	  	                              
PA90X397       	00	90	FY 1999 Capital Assistance Grant        	          $384000.00	13-dec-1999 12:34:10     	78300	WASHINGTON          	PA	CITY OF WASHINGTON                                                    	CITY OF WASHINGTON   	         1424	FY 1999 Capital Assistance Grant   	          $384000.00	               $0.00	                         	            $3407.00	24-mar-2000              	     0	     1	     0	     0	MARGE TORNELLO                          	55 WEST MAIDEN STREET         	                              	        15301	7242234200	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $384000.00	04-nov-1999 17:29:36     	                         	01-dec-1999              	7	          $384000.00	08-dec-1999 11:29:21     	                         	02-jul-1999 18:02:17     	11-feb-2000 22:33:19     	     0	     0	 	  	  	                              
PA030290       	02	03	CAPITAL ASSISTANCE                      	          $981096.00	27-apr-2000 14:16:55     	78300	ERIE                	PA	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	EMTA                 	         1425	CAPITAL ASSISTANCE                 	         $2266755.00	               $0.00	                         	          $562321.00	24-feb-2000              	     0	     1	     0	     1	MARGARET TORNELLO                       	127 EAST 14TH STREET          	P.O. BOX 2057                 	        16512	8144594287	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $981096.00	10-feb-2000 11:30:31     	                         	16-mar-2000              	6	          $981096.00	31-mar-2000 11:08:20     	02-jul-1998              	02-feb-2000 09:36:56     	28-apr-2000 08:58:07     	     0	  2000	 	00	  	                              
PA90X411       	00	90	OPERATING & CAPITAL ASSISTANCE          	               $0.00	                         	78300	ERIE                	PA	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	EMTA                 	         1425	OPERATING & CAPITAL ASSISTANCE     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Karen Roscher                           	127 EAST 14TH STREET          	P.O. BOX 2057                 	        16512	8144594287	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $2153679.00	31-mar-2000 10:18:47     	                         	02-may-2000              	 	               $0.00	                         	                         	28-mar-2000 16:16:09     	                         	     0	     0	 	  	  	                              
PA90X415       	00	90	Capital Assistance                      	               $0.00	                         	78300	GREENSBURG          	PA	WESTMORELAND COUNTY TRANSIT AUTHORITY                                 	WCTA                 	         1426	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Florence Bicchetti                      	41 BELL WAY                   	                              	        15601	7248322705	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1347200.00	27-mar-2000              	                         	17-apr-2000              	6	         $1347200.00	26-may-2000 09:17:29     	                         	23-mar-2000 09:24:11     	                         	     0	     0	 	  	  	                              
PA030299       	00	03	Corridor One Project                    	               $0.00	                         	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	Corridor One Project               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	          $992500.00	                         	                         	                         	6	               $0.00	                         	                         	23-dec-1998 09:43:09     	                         	     0	     0	 	  	  	                              
PA90X402       	00	90	capital acquisitions                    	         $2898609.00	14-feb-2000 11:36:06     	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	capital acquisitions               	         $2898609.00	               $0.00	                         	         $1087444.00	15-may-2000              	     0	     1	     0	     1	Margaret Tornello                       	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	         	A	G	               $0.00	                         	                         	 	31-mar-1999              	         $2898609.00	27-sep-1999 12:54:32     	                         	02-nov-1999              	2	         $2898609.00	01-feb-2000 16:12:44     	                         	03-sep-1999 14:44:12     	16-feb-2000 12:15:24     	     0	     0	 	  	  	                              
PA90X402       	01	90	renovate 2nd flr, add prevent main      	               $0.00	                         	78300	HARRISBURG          	PA	CUMBERLAND-DAUPHIN-HARRISBURG TRANSIT AUTHORITY                       	CAT                  	         1427	capital acquisitions               	         $2898609.00	               $0.00	                         	         $1087444.00	15-may-2000              	     0	     1	     0	     1	Margaret Tornello                       	P.O. BOX 1571                 	901 N. CAMERON ST.            	        17105	7172335657	         	A	G	               $0.00	                         	                         	 	                         	          $951239.00	                         	                         	                         	2	               $0.00	                         	                         	25-may-2000 13:21:58     	                         	     0	  2000	 	  	  	                              
PA030256       	02	03	CAPITAL ASSISTANCE                      	         $5252840.00	25-may-2000 13:33:50     	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	CAPITAL ASSISTANCE                 	        $13831581.00	               $0.00	                         	            $3408.00	08-sep-1998              	     1	     1	     0	     0	MARGE TORNELLO                          	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $5252840.00	06-apr-2000 08:48:04     	                         	05-may-2000              	6	         $5252840.00	15-may-2000 10:51:21     	29-apr-1998              	15-mar-2000 10:05:54     	26-may-2000 09:24:43     	     0	  2000	 	00	  	                              
PA90X270       	02	90	CAPITAL ASSISTANCE                      	         $8895167.00	25-may-2000 13:32:29     	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	CAPITAL ASSISTANCE                 	        $24884227.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	MARGE TORNELLO                          	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $8895167.00	11-apr-2000 13:26:18     	                         	05-may-2000              	6	         $8895167.00	15-may-2000 09:19:14     	29-apr-1998              	15-mar-2000 10:07:17     	26-may-2000 09:34:18     	     0	  2000	 	00	  	                              
PA267006       	01	26	IVI PERFORMANCE SPECIFICATIONS DEVELOPMT	               $0.00	                         	67000	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	IVI PERFORMANCE SPECIFICATIONS     	          $650000.00	               $0.00	                         	           $93544.00	23-mar-1999              	     1	     1	     0	     0	CRONIN, BRIAN                           	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	A	C	               $0.00	                         	                         	 	                         	          $300000.00	                         	                         	                         	4	               $0.00	                         	02-oct-1998              	03-may-2000 11:10:44     	                         	     0	  2000	 	00	  	                              
PA18X010       	00	18	OPERATING ASST, STATE ADMIN, AND RTAP   	         $2169469.00	21-dec-1999 10:04:19     	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	OPER ASST, STATE ADMIN, & RTAP     	         $2169469.00	               $1.00	                         	         $2169468.00	20-dec-1998              	     1	     1	     0	     0	ELAINE BURICK                           	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	C	G	               $0.00	                         	                         	N	28-jun-1991              	         $2169468.00	                         	                         	                         	7	               $0.00	27-jun-1991              	30-may-1991              	10-apr-1991              	                         	     1	     0	 	00	  	                              
PA18X004       	00	18	RURAL PUBLIC TRANSPORTATION, OPERATING A	         $6108391.00	05-jan-2000 15:54:02     	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	OPERATING & CAPITAL ASST.          	         $6108391.00	               $0.22	                         	         $6595279.78	03-may-1999              	     1	     1	     0	     0	SBB                                     	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	C	G	               $0.00	                         	                         	N	26-sep-1985              	         $6108390.78	                         	                         	                         	7	               $0.00	                         	16-jan-1988              	21-jun-1985              	                         	     1	     0	 	00	  	000000000000000000000000000000
PA18X001       	00	18	NON URBAN FORMULA                       	         $5249213.23	20-apr-2000 10:33:11     	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	NON URBAN FORMULA                  	         $5249213.23	               $0.05	                         	         $5269264.18	18-may-1998              	     1	     1	     0	     0	MARGE TORNELLO                          	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	C	G	               $0.00	                         	                         	N	30-sep-1983              	         $5249213.18	                         	                         	                         	6	               $0.00	                         	16-jan-1988              	30-sep-1983              	                         	     1	     0	 	00	  	000000000000000000000000000000
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              	     1	     1	     0	     0	ELAINE BURICK                           	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	C	G	               $0.00	                         	                         	N	                         	              $-2.00	                         	                         	                         	6	               $0.00	                         	31-jul-1991              	07-jul-1999              	                         	     1	  1999	 	00	  	                              
PA80X009       	00	80	PLANNING ASSISTANCE                     	               $0.00	                         	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	PLANNING ASSISTANCE                	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	MARGARET TORNELLO                       	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $2663758.00	                         	                         	                         	3	               $0.00	                         	                         	24-may-2000 11:27:30     	                         	     0	  2000	 	00	  	                              
PA030304       	00	03	Altoona, PA pedestrian crossover        	          $794000.00	04-nov-1999 13:51:41     	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	Altoona, PA pedestrian crossover   	          $794000.00	               $0.00	                         	          $794000.00	20-jan-2000              	     1	     1	     0	     0	Marge Tornello                          	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	A	G	               $0.00	                         	                         	 	12-mar-1997              	          $794000.00	                         	                         	16-aug-1999              	1	          $794000.00	04-nov-1999 10:08:26     	                         	07-jun-1999 10:59:32     	05-nov-1999 08:30:58     	     0	     0	 	  	  	                              
PA18X019       	00	18	RURAL ASSISTANCE                        	               $0.00	                         	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	RURAL ASSISTANCE                   	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	MARGE TORNELLO                          	9th Floor, Forum Place        	555 Walnut Street             	        17101	7177878197	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $9936012.00	                         	                         	                         	6	               $0.00	                         	                         	14-mar-2000 08:03:58     	                         	     0	  2000	 	  	  	                              
PA90X407       	00	90	2000-2001 OPERATING ASSISTANCE          	          $772503.00	09-mar-2000 10:13:57     	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	2000-2001 OPERATING ASSISTANCE     	          $772503.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	726 CENTRAL AVENUE            	                              	        15902	8145355526	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $772503.00	26-jan-2000 11:02:35     	                         	02-mar-2000              	7	          $772503.00	08-mar-2000 11:31:48     	                         	19-jan-2000 10:07:31     	13-mar-2000 11:51:52     	     0	     0	 	  	  	                              
PA90X389       	00	90	PUBLIC TRANSIT ENHANCEMENT              	          $568000.00	15-mar-2000 16:03:45     	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	PUBLIC TRANSIT ENHANCEMENT         	          $568000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	MARGE TORNELLO                          	726 CENTRAL AVENUE            	                              	        15902	8145355526	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $568000.00	04-feb-2000 09:31:51     	                         	06-mar-2000              	3	          $568000.00	15-mar-2000 11:52:04     	                         	24-jan-2000 16:17:12     	17-mar-2000 09:08:28     	     0	     0	 	  	  	                              
PA030245       	03	03	CAPITAL ASSISTANCE                      	          $564130.00	31-mar-2000 16:07:28     	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	CAPITAL ASSISTANCE (ES)            	         $2937857.00	               $0.00	                         	         $2891051.00	15-may-2000              	     0	     1	     0	     1	MARGE TORNELLO                          	726 CENTRAL AVENUE            	                              	        15902	8145355526	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $564130.00	10-feb-2000 09:10:36     	                         	10-feb-1997              	6	          $564130.00	17-feb-2000 10:18:38     	31-dec-1996              	15-dec-1999 15:13:23     	03-apr-2000 13:24:58     	     0	  2000	 	00	  	COMPLETE W/13(C) #6           
PA90X412       	00	90	Prev Maint, ADA & Enhancements          	               $0.00	                         	78300	KINGSTON            	PA	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	LCTA                 	         1432	Prev Maint, ADA & Enhancements     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Margaret Tornello                       	315 NORTHAMPTON STREET        	                              	        18704	5702889356	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $439861.00	27-mar-2000 14:25:57     	                         	17-apr-2000              	2	               $0.00	                         	                         	25-feb-2000 16:19:51     	                         	     0	     0	 	  	  	                              
PA90X414       	00	90	Capital and Planning Assistance         	         $1947275.00	25-may-2000 17:45:55     	78300	LANCASTER           	PA	RED ROSE TRANSIT AUTHORITY                                            	RRTA                 	         1434	Capital and Planning Assistance    	         $1947275.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Margaret Tornello                       	45 ERICK ROAD                 	                              	        17601	7173975613	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1947275.00	09-may-2000 13:16:48     	                         	21-apr-2000              	6	         $1947275.00	17-may-2000 14:28:25     	                         	23-mar-2000 08:37:16     	                         	     0	     0	 	  	  	                              
PA030306       	00	03	Capital Assistance (FY 98 Earmarks)     	         $1710093.00	04-nov-1999 14:07:35     	78300	NEW CASTLE          	PA	NEW CASTLE AREA TRANSIT AUTHORITY                                     	NEW CASTLE   TRA     	         1436	Capital Assistance (FY 98 Earmarks)	         $1710093.00	               $0.00	                         	         $1710093.00	17-dec-1999              	     0	     0	     0	     0	MARGE TORNELLO                          	107 TAYLOR STREET             	                              	        16101	7246543130	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	         $1710093.00	                         	                         	30-jul-1999              	 	         $1710093.00	04-nov-1999 10:03:17     	                         	07-jul-1999              	08-nov-1999              	     1	     0	 	  	  	                              
PA030302       	00	03	FY 1999 FIXED GUIDEWAY                  	        $12939530.00	15-nov-1999 16:56:07     	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	FY 1999 FIXED GUIDEWAY             	        $21257810.00	               $0.00	                         	         $2639952.00	18-may-2000              	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	        $12939530.00	13-may-1999 16:29:24     	                         	09-jun-1999              	6	        $12939530.00	09-nov-1999 12:12:07     	                         	10-may-1999 09:40:03     	29-nov-1999 10:26:47     	     0	     0	 	  	  	                              
PA030302       	01	03	FY 1999 - FY 2000 FIXED GUIDEWAY        	         $8318280.00	08-may-2000 13:46:35     	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	FY 1999 FIXED GUIDEWAY             	        $21257810.00	               $0.00	                         	         $2639952.00	18-may-2000              	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $8318280.00	04-feb-2000 16:56:55     	                         	29-mar-2000              	6	         $8318280.00	19-apr-2000 09:48:28     	                         	13-jan-2000 15:51:40     	11-may-2000 14:53:00     	     0	  2000	 	  	  	                              
PA90X399       	00	90	FY 1999 FLEXIBLE FUNDS STAGE II LRT     	         $2387368.00	15-nov-1999 11:29:01     	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	FY 1999 FLEXIBLE FUNDS STAGE II LRT	         $2387368.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	         $2387368.00	07-sep-1999 09:04:54     	                         	14-oct-1999              	1	         $2387368.00	04-nov-1999 12:05:13     	                         	06-aug-1999 15:02:08     	29-nov-1999 10:29:53     	     0	     0	 	  	  	                              
PA37X005       	00	37	FY 2000 REVERSE COMMUTE-CRANBERRY       	               $0.00	                         	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	FY 2000 REVERSE COMMUTE-CRANBERRY  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1000000.00	15-may-2000 08:28:35     	                         	                         	7	               $0.00	                         	                         	09-may-2000 16:45:08     	                         	     0	     0	 	  	  	                              
PA90X408       	00	90	FY 2000 Block Gant                      	               $0.00	                         	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	FY 2000 Block Gant                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	        $26757774.00	03-jan-2000              	                         	02-mar-2000              	2	        $26757774.00	24-may-2000 15:01:39     	                         	27-dec-1999 10:04:31     	                         	     0	     0	 	  	  	                              
PA37X004       	00	37	FY 1999 JOB ACCESS - MON VALLEY         	         $1000000.00	15-nov-1999 14:42:51     	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	FY 1999 JOB ACCESS - MON VALLEY    	         $1000000.00	               $0.00	                         	          $442868.00	10-mar-2000              	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $1000000.00	03-sep-1999 13:39:25     	                         	20-oct-1999              	 	         $1000000.00	04-nov-1999 09:26:04     	                         	26-aug-1999 15:46:01     	29-nov-1999 10:28:21     	     0	     0	 	  	  	                              
PA90X359       	01	90	FY 1999 Flexible Funding Grant          	         $6504832.00	10-feb-2000 13:25:13     	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	FY 98 CAPITAL FLEX GRANT           	         $6504832.00	               $0.00	                         	         $9415670.00	11-may-2000              	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $6504832.00	01-sep-1999              	                         	30-sep-1999              	6	         $6504832.00	07-feb-2000 12:29:53     	04-sep-1998              	05-aug-1999 08:43:10     	15-feb-2000 09:01:52     	     0	  1999	 	00	  	                              
PA030268       	01	03	Bus Procurement                         	         $1471643.00	31-mar-2000 16:15:30     	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	CAPITAL ASSISTANCE                 	         $2448839.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	FLORENCE BICCHETTI                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1471643.00	24-jan-2000 12:19:25     	                         	02-mar-2000              	6	         $1471643.00	08-mar-2000 13:32:29     	17-oct-1995              	20-jan-2000 12:10:08     	04-apr-2000 14:21:20     	     0	  2000	 	00	  	                              
PA030261       	04	03	CAPITAL ASSISTANCE- STAGE II LRT        	         $6080000.00	15-nov-1999 13:09:22     	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	CAPITAL ASSISTANCE                 	        $71105014.00	               $0.00	                         	        $37420206.00	18-may-2000              	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	29-oct-1999              	         $6080000.00	15-jun-1999 11:07:50     	                         	30-sep-1999              	1	         $6080000.00	04-nov-1999 09:36:20     	07-nov-1996              	10-jun-1999 13:30:23     	29-nov-1999 10:31:29     	     0	  1999	 	00	  	                              
PA030261       	05	03	CAPITAL ASSISTANCE- STAGE II LRT        	        $11357410.00	17-mar-2000 13:58:36     	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	CAPITAL ASSISTANCE                 	        $71105014.00	               $0.00	                         	        $37420206.00	18-may-2000              	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	        $11357410.00	03-feb-2000              	                         	03-mar-2000              	1	        $11357410.00	14-mar-2000 11:13:11     	07-nov-1996              	31-jan-2000 15:52:39     	17-mar-2000 15:52:12     	     0	  2000	 	00	  	                              
PA030261       	06	03	CAPITAL ASSISTANCE- STAGE II LRT        	               $0.00	                         	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	CAPITAL ASSISTANCE                 	        $71105014.00	               $0.00	                         	        $37420206.00	18-may-2000              	     0	     1	     0	     1	Florence Bicchetti                      	2235 BEAVER AVE.              	                              	        15233	4122377311	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	        $11818840.00	02-may-2000 14:44:42     	                         	                         	1	               $0.00	                         	07-nov-1996              	02-may-2000 14:04:32     	                         	     0	  2000	 	00	  	                              
PA030271       	02	03	FUNDING FOR INTERMODAL FACILITY         	         $1736875.00	04-nov-1999 13:49:02     	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	INTERMODAL FACILITY EXPANSION      	         $3452212.00	               $0.00	                         	           $37300.00	23-may-2000              	     0	     1	     0	     1	MARGE TORNELLO                          	1700 N 11TH STREET            	                              	        19604	6109210601	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	         $1736875.00	25-mar-1999 10:40:21     	                         	15-apr-1999              	1	         $1736875.00	04-nov-1999 10:11:05     	02-jun-1998              	28-jan-1999 15:03:19     	24-nov-1999 13:55:01     	     0	     0	 	00	  	HAS 13(C); NEED ADD'L JUST. #7
PA030271       	03	03	ADD FY 00 EARMARK FUNDS TO ITF PROJECT  	               $0.00	                         	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	INTERMODAL FACILITY EXPANSION      	         $3452212.00	               $0.00	                         	           $37300.00	23-may-2000              	     0	     1	     0	     1	MARGE TORNELLO                          	1700 N 11TH STREET            	                              	        19604	6109210601	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $1716916.00	18-apr-2000 11:41:52     	                         	                         	1	               $0.00	                         	02-jun-1998              	30-mar-2000 11:38:51     	                         	     0	  2000	 	00	  	HAS 13(C); NEED ADD'L JUST. #7
PA90X416       	00	90	FY 2001 Operating and Capital Assis     	               $0.00	                         	78300	READING             	PA	BERKS AREA READING TRANSPORTATION AUTHORITY                           	BARTA                	         1442	FY 2001 Operating and Capital Assis	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	1700 N 11TH STREET            	                              	        19604	6109210601	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $2272980.00	31-mar-2000 14:44:37     	                         	                         	7	               $0.00	                         	                         	30-mar-2000 15:29:56     	                         	     0	     0	 	  	  	                              
PA90X405       	00	90	 Capital Equip/Prev Maint/AVL rehab     	          $399200.00	18-feb-2000 15:16:42     	78300	SCRANTON            	PA	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	COLTS                	         1443	 Capital Equip/Prev Maint/AVL rehab	          $399200.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Margaret Tornello                       	NORTH SOUTH ROAD              	                              	        18504	5703462061	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $399200.00	29-dec-1999 12:46:03     	                         	08-feb-2000              	7	          $399200.00	15-feb-2000 13:21:15     	                         	23-nov-1999 10:54:11     	22-feb-2000 11:43:19     	     0	     0	 	  	  	                              
PA90X343       	01	90	UNDERGROUND STORAGE TANK REPLACEMENT    	               $0.00	10-dec-1999 12:50:06     	78300	SCRANTON            	PA	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	COLTS                	         1443	OPERATING & CAPITAL ASST           	          $506406.00	               $0.00	                         	          $524796.00	09-dec-1999              	     0	     1	     0	     1	MARGARET TORNELLO                       	NORTH SOUTH ROAD              	                              	        18504	5703462061	         	C	G	               $0.00	                         	                         	 	30-sep-1997              	               $0.00	                         	                         	                         	1	               $0.00	14-aug-1997              	27-may-1997              	11-apr-1997              	                         	     1	     0	 	00	  	                              
PA030275       	02	03	CAPITAL ASSISTANCE                      	          $981096.00	27-apr-2000 14:24:42     	78300	SCRANTON            	PA	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	COLTS                	         1443	CAPITAL ASSISTANCE                 	         $3732549.00	               $0.00	                         	           $45919.00	09-dec-1999              	     0	     1	     0	     1	MARGARET TORNELLO                       	NORTH SOUTH ROAD              	                              	        18504	5703462061	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $981096.00	                         	                         	02-mar-2000              	1	          $981096.00	14-mar-2000 11:38:53     	09-jan-1997              	24-nov-1999 09:51:25     	28-apr-2000 16:08:07     	     0	  2000	 	00	  	                              
PA030298       	00	03	LAUREL RAIL LINE PROJECT                	          $498383.00	28-jan-2000 10:26:48     	78300	SCRANTON            	PA	COUNTY OF LACKAWANNA TRANSIT SYSTEM                                   	COLTS                	         1443	LAUREL RAIL LINE PROJECT           	          $498383.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	NORTH SOUTH ROAD              	                              	        18504	5703462061	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $498383.00	03-feb-1999 14:09:29     	                         	26-feb-1999              	6	          $498383.00	04-nov-1999 09:37:23     	                         	04-jan-1999 09:13:08     	28-jan-2000 12:04:24     	     0	     0	 	  	  	                              
PA030305       	00	03	Replacement Buses                       	          $744375.00	04-nov-1999 14:29:06     	78300	HERMITAGE           	PA	CITY OF SHARON                                                        	CITY OF SHARON       	         1444	Replacement Buses                  	          $744375.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Margaret Tornello                       	2495 HIGHLAND ROAD            	                              	        16148	7249811561	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $744375.00	16-jul-1999              	                         	06-aug-1999              	2	          $744375.00	04-nov-1999 10:09:49     	                         	13-jul-1999 16:31:24     	04-jan-2000 10:47:18     	     0	     0	 	  	  	                              
PA030303       	01	03	Purchase 5 replacement buses            	         $1226369.00	31-mar-2000 16:02:52     	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	Purchase 5 replacement buses       	         $2466994.00	               $0.00	                         	            $1544.00	18-jan-2000              	     0	     1	     0	     1	Marge Tornello                          	2081 WHITEHALL ROAD           	                              	        16801	8142382282	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1226369.00	01-dec-1999 08:39:39     	                         	08-feb-2000              	6	         $1226369.00	16-feb-2000 09:51:53     	                         	30-nov-1999 15:44:10     	04-apr-2000 08:41:38     	     0	  2000	 	  	  	                              
PA90X362       	02	90	PURCHASE PASSENGER SHELTERS             	           $35000.00	15-nov-1999 16:46:34     	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	OPERATING & CAPITAL ASST           	          $644809.00	               $0.00	                         	          $266913.00	13-apr-2000              	     0	     1	     0	     1	MARGARET TORNELLO                       	2081 WHITEHALL ROAD           	                              	        16801	8142382282	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	           $35000.00	27-sep-1999 09:52:56     	                         	28-oct-1999              	7	           $35000.00	09-nov-1999 10:57:03     	13-aug-1998              	13-sep-1999 11:29:53     	16-nov-1999 13:51:27     	     0	  1999	 	00	  	                              
PA90X410       	00	90	FY 00 Operating + Capital Assistance    	          $733181.00	07-mar-2000 16:36:36     	78300	STATE COLLEGE       	PA	CENTRE AREA TRANSPORTATION AUTHORITY                                  	CATA                 	         1445	FY 00 Operating + Capital Assistanc	          $733181.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	2081 WHITEHALL ROAD           	                              	        16801	8142382282	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $733181.00	19-jan-2000 16:06:20     	                         	18-feb-2000              	7	          $733181.00	01-mar-2000 14:32:27     	                         	03-jan-2000 13:29:04     	08-mar-2000 16:12:34     	     0	     0	 	  	  	                              
PA90X291       	04	90	CAPITAL ASSISTANCE                      	               $0.00	                         	78300	WILLIAMSPORT        	PA	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	CITY OF WILLIAMSPORT 	         1446	OPERATING, CAPITAL, & PLANNING ASST	         $3069718.00	               $0.00	                         	         $1661692.00	19-jan-2000              	     0	     1	     0	     1	MARGE TORNELLO                          	1500 WEST THIRD STREET        	                              	        17701	5703262500	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $451063.00	13-apr-2000 16:30:10     	                         	12-may-2000              	1	               $0.00	                         	27-may-1998              	28-mar-2000 13:41:48     	                         	     0	  2000	 	00	  	                              
PA030263       	04	03	CAPITAL ASSISTANCE                      	               $0.00	                         	78300	WILLIAMSPORT        	PA	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	CITY OF WILLIAMSPORT 	         1446	CAPITAL ASSISTANCE                 	         $5577495.00	               $0.00	                         	         $5270021.00	30-mar-2000              	     0	     1	     0	     1	Marge Tornello                          	1500 WEST THIRD STREET        	                              	        17701	5703262500	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1177314.00	14-apr-2000 09:04:46     	                         	10-may-2000              	6	         $1177314.00	17-may-2000 11:56:31     	10-jun-1998              	28-mar-2000 13:39:14     	                         	     0	  2000	 	00	  	NEED 13(C)                    
PA90X413       	00	90	SECTION 5307-FORMULA GRANT              	          $198659.00	22-may-2000 15:17:51     	78300	WILLIAMSPORT        	PA	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	CITY OF WILLIAMSPORT 	         1446	SECTION 5307-FORMULA GRANT         	          $198659.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	MARGE TORNELLO                          	1500 WEST THIRD STREET        	                              	        17701	5703262500	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $198659.00	12-apr-2000 08:48:45     	                         	10-may-2000              	7	          $198659.00	17-may-2000 14:21:20     	                         	28-mar-2000 13:43:53     	30-may-2000 17:53:13     	     0	  2000	 	00	  	                              
PA90X381       	01	90	Capital Assistance                      	          $641000.00	29-feb-2000 15:04:49     	78300	YORK                	PA	YORK COUNTY TRANSPORTATION AUTHORITY                                  	YCTA                 	         1447	Operating   Assistance             	         $1232515.00	               $0.00	                         	          $591515.00	15-mar-2000              	     0	     1	     1	     1	Margaret Tornello                       	1230 ROOSEVELT AVE            	                              	        17404	7178465562	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $641000.00	                         	                         	18-dec-1998              	 	          $641000.00	23-feb-2000 10:24:40     	                         	24-jan-2000 11:57:35     	14-mar-2000 10:48:22     	     0	  2000	 	  	  	                              
PA90X392       	00	90	Operating and Capital Assistance        	         $1407063.00	08-dec-1999 15:34:42     	78300	YORK                	PA	YORK COUNTY TRANSPORTATION AUTHORITY                                  	YCTA                 	         1447	Operating and Capital Assistance   	         $1407063.00	               $0.00	                         	          $451591.00	15-mar-2000              	     0	     1	     1	     1	Margaret Tornello                       	1230 ROOSEVELT AVE            	                              	        17404	7178465562	         	A	G	               $0.00	                         	                         	 	30-nov-1999              	         $1407063.00	31-mar-1999 11:27:09     	                         	21-apr-1999              	7	         $1407063.00	09-nov-1999 15:23:25     	                         	25-mar-1999 16:01:20     	28-dec-1999 14:23:32     	     0	     0	 	  	  	                              
PA90X409       	00	90	Operating and Capital Assistance        	         $1530631.00	07-mar-2000 16:44:33     	78300	YORK                	PA	YORK COUNTY TRANSPORTATION AUTHORITY                                  	YCTA                 	         1447	Operating and Capital Assistance   	         $1530631.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Margaret Tornello                       	1230 ROOSEVELT AVE            	                              	        17404	7178465562	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1530631.00	12-jan-2000 16:09:47     	                         	08-feb-2000              	7	         $1530631.00	02-mar-2000 14:04:26     	                         	29-dec-1999 09:52:41     	16-mar-2000 15:01:34     	     0	     0	 	  	  	                              
VA90X185       	00	90	FY 2000 Capital and Operating Assis     	         $1099869.00	10-nov-1999 14:24:41     	78300	CHARLOTTESVILLE     	VA	CITY OF CHARLOTTESVILLE                                               	CHARLOTTESVILLE      	         1448	FY 2000 Capital and Operating Assis	         $1099869.00	               $0.00	                         	          $552504.00	04-feb-2000              	     0	     1	     0	     1	Marge Tornello                          	POST OFFICE BOX 911           	                              	        22902	8049809840	         	A	G	               $0.00	                         	                         	 	30-nov-1999              	         $1099869.00	                         	                         	15-sep-1999              	2	         $1099869.00	08-nov-1999 16:29:31     	                         	20-aug-1999 14:37:37     	15-dec-1999 12:33:10     	     0	     0	 	  	  	                              
VA90X161       	01	90	CAPITAL ASSISTANCE                      	               $0.00	                         	78300	CHARLOTTESVILLE     	VA	CITY OF CHARLOTTESVILLE                                               	CHARLOTTESVILLE      	         1448	CAPITAL ASSISTANCE                 	          $200786.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	POST OFFICE BOX 911           	                              	        22902	8049809840	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	          $799214.00	                         	                         	15-apr-1997              	1	               $0.00	                         	09-apr-1997              	03-may-2000 15:03:38     	                         	     0	  2000	 	00	  	                              
VA90X190       	01	90	FY 1999 Capital and Operating Assis     	               $0.00	                         	78300	DANVILLE            	VA	CITY OF DANVILLE                                                      	CITY OF DANVILLE     	         1452	FY 1999 Capital and Operating Assis	          $259840.00	               $0.00	                         	          $161533.00	15-may-2000              	     0	     1	     0	     0	Marge Tornello                          	BOX 3300                      	                              	        24541	0000000000	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	7	               $0.00	                         	                         	03-dec-1999 16:29:54     	                         	     0	  2000	 	  	  	                              
VA030072       	00	03	Purchase Vans                           	           $69698.00	24-jan-2000 16:32:29     	78300	LYNCHBURG           	VA	GREATER LYNCHBURG TRANSIT COMPANY                                     	GLTC                 	         1455	Purchase Vans                      	           $69698.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	P.O. BOX 797                  	                              	        24505	8048475311	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	           $69698.00	                         	                         	02-nov-1999              	6	           $69698.00	10-nov-1999 11:05:02     	                         	28-sep-1999 16:40:32     	11-feb-2000 10:13:17     	     0	     0	 	  	  	                              
VA90X193       	00	90	FY 2000 Operating Assistance            	          $812239.00	16-nov-1999 14:30:45     	78300	LYNCHBURG           	VA	GREATER LYNCHBURG TRANSIT COMPANY                                     	GLTC                 	         1455	FY 2000 Operating Assistance       	          $812239.00	               $0.00	                         	          $596415.00	10-may-2000              	     0	     1	     0	     1	Marge Tornello                          	P.O. BOX 797                  	                              	        24505	8048475311	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $812239.00	                         	                         	02-nov-1999              	6	          $812239.00	12-nov-1999 11:44:32     	                         	28-sep-1999 16:38:45     	09-dec-1999 16:23:15     	     0	     0	 	  	  	                              
VA90X182       	04	90	Deobligation of Funds                   	               $0.00	04-jan-2000 16:09:58     	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	FY 1999 Capital Assistance         	        $17142792.00	               $0.00	                         	         $8615994.00	15-may-2000              	     0	     1	     0	     1	Marge Tornello                          	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A	G	               $0.00	                         	                         	 	                         	         $-400000.00	                         	                         	                         	6	               $0.00	                         	                         	29-oct-1999 12:39:26     	06-jan-2000 11:28:26     	     0	  2000	 	  	  	                              
VA90X189       	00	90	FY 2000 Capital Assistance              	        $11388923.00	13-apr-2000 17:36:19     	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	FY 2000 Capital Assistance         	        $11388923.00	               $0.00	                         	         $2757785.00	15-may-2000              	     0	     1	     0	     1	Marge Tornello                          	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A	G	               $0.00	                         	                         	 	30-apr-2000              	        $11388923.00	18-jan-2000              	                         	30-mar-2000              	6	        $11388923.00	07-apr-2000 13:04:56     	                         	03-dec-1999 17:58:12     	14-apr-2000 08:30:12     	     0	     0	 	  	  	                              
VA90X189       	01	90	FY 2000 Capital Assistance              	               $0.00	                         	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	FY 2000 Capital Assistance         	        $11388923.00	               $0.00	                         	         $2757785.00	15-may-2000              	     0	     1	     0	     1	Marge Tornello                          	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A	G	               $0.00	                         	                         	 	                         	        $10913880.00	                         	                         	                         	6	               $0.00	                         	                         	19-apr-2000 09:48:04     	                         	     0	  2000	 	  	  	                              
VA030068       	01	03	Norfolk-VA Beach Regional Rail Proj     	               $0.00	                         	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	Norfolk-VA Beach Regional Rail Proj	         $7940425.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A	G	               $0.00	                         	                         	 	31-dec-2000              	         $1000000.00	                         	                         	                         	6	               $0.00	                         	                         	19-oct-1999 13:56:10     	                         	     0	  2000	 	  	  	                              
VA90X117       	01	90	DEOB/BUDGET REVISION                    	               $0.00	02-dec-1999 10:28:18     	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	CAPITAL ASSISTANCE                 	         $2984280.00	               $0.00	                         	         $2949104.00	13-aug-1998              	     0	     1	     0	     1	SHEILA BYRNE                            	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	C	G	               $0.00	                         	                         	 	17-oct-1996              	          $-23926.00	                         	                         	                         	7	               $0.00	                         	17-oct-1996              	13-sep-1996              	                         	     1	     0	 	00	  	                              
VA90X187       	00	90	Capital and Operating Assistance        	          $665793.00	12-jan-2000 08:54:04     	78300	PETERSBURG          	VA	CITY OF PETERSBURG                                                    	CITY OF PETERSBURG   	         1457	Capital and Operating Assistance   	          $665793.00	               $0.00	                         	          $234009.00	03-feb-2000              	     0	     1	     0	     1	Marge Tornello                          	CITY HALL, 135 NORTH          	 UNION ST., ROOM 202          	        23803	8047332301	         	A	G	               $0.00	                         	                         	 	30-jan-2000              	          $665793.00	                         	                         	20-aug-1999              	7	          $665793.00	04-jan-2000 15:39:03     	                         	01-jul-1999 17:08:17     	24-jan-2000 09:58:43     	     0	     0	 	  	  	                              
VA90X194       	00	90	FY 2000 Capital Assistance              	         $5977756.00	16-mar-2000 15:12:46     	78300	RICHMOND            	VA	GREATER RICHMOND TRANSIT COMPANY                                      	GRTC, RICHMOND       	         1458	FY 2000 Capital Assistance         	         $7519756.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	101 SOUTH DAVIS AVENUE        	P. O. BOX 27323               	        23261	8043583871	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $5977756.00	19-jan-2000              	                         	24-feb-2000              	6	         $5977756.00	09-mar-2000 11:45:55     	                         	14-dec-1999 15:30:20     	20-mar-2000 14:22:57     	     0	  2000	 	  	  	                              
VA90X194       	01	90	FY 2000 Capital Assistance              	         $1542000.00	03-may-2000 13:57:34     	78300	RICHMOND            	VA	GREATER RICHMOND TRANSIT COMPANY                                      	GRTC, RICHMOND       	         1458	FY 2000 Capital Assistance         	         $7519756.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	101 SOUTH DAVIS AVENUE        	P. O. BOX 27323               	        23261	8043583871	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1542000.00	19-jan-2000              	                         	24-feb-2000              	6	         $1542000.00	28-apr-2000 10:07:44     	                         	10-apr-2000 14:39:47     	05-may-2000 15:10:06     	     0	  2000	 	  	  	                              
VA37X002       	00	37	FY 1999 Job Access & Reverse Commut     	          $750000.00	10-nov-1999 14:14:40     	78300	RICHMOND            	VA	GREATER RICHMOND TRANSIT COMPANY                                      	GRTC, RICHMOND       	         1458	FY 1999 Job Access & Reverse Commut	          $750000.00	               $0.00	                         	          $750000.00	14-mar-2000              	     0	     1	     0	     1	Marge Tornello                          	101 SOUTH DAVIS AVENUE        	P. O. BOX 27323               	        23261	8043583871	         	A	G	               $0.00	                         	                         	 	30-nov-1999              	          $750000.00	                         	                         	23-sep-1999              	6	          $750000.00	04-nov-1999 11:54:53     	                         	24-aug-1999 13:36:26     	10-nov-1999 15:45:46     	     0	     0	 	  	  	                              
VA030069       	00	03	Buses and Bus Facilities                	         $2697963.00	24-jan-2000 16:27:49     	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Buses and Bus Facilities           	         $2697963.00	               $0.00	                         	          $381467.00	16-may-2000              	     1	     1	     0	     0	Marge Tornello                          	1401 EAST BROAD ST            	ROOM 1404                     	        23219	8047861051	         	A	G	               $0.00	                         	                         	 	30-nov-1999              	         $2697963.00	                         	                         	08-sep-1999              	6	         $2697963.00	04-nov-1999 11:32:57     	                         	25-jun-1999 14:15:20     	27-jan-2000 14:07:09     	     0	     0	 	  	  	                              
VA37X001       	00	37	Job Access & Reverse Commute            	         $1077590.00	24-nov-1999 09:17:38     	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Job Access & Reverse Commute       	         $1077590.00	               $0.00	                         	          $312873.00	25-may-2000              	     1	     1	     0	     0	Marge Tornello                          	1401 EAST BROAD ST            	ROOM 1404                     	        23219	8047861051	         	A	G	               $0.00	                         	                         	 	30-nov-1999              	         $1077590.00	                         	                         	01-nov-1999              	6	         $1077590.00	18-nov-1999 10:57:42     	                         	20-sep-1999 09:24:31     	30-nov-1999 08:59:17     	     0	     0	 	  	  	                              
VA80X002       	00	80	PLANNING ASSISTANCE                     	          $979837.00	07-feb-2000 09:59:29     	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	PLANNING ASSISTANCE                	          $979837.00	            $4382.00	                         	          $975455.00	23-apr-1998              	     1	     1	     0	     0	SHEILA BYRNE                            	1401 EAST BROAD ST            	ROOM 1404                     	        23219	8047861051	         	C	G	               $0.00	                         	                         	 	30-sep-1993              	          $975455.00	                         	                         	                         	3	               $0.00	10-sep-1993              	02-aug-1993              	01-jul-1993              	07-feb-2000              	     1	     0	 	00	  	                              
VA80X001       	00	80	PLANNING ASSISTANCE                     	         $1180100.00	28-apr-2000 09:59:14     	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	PLANNING ASSISTANCE                	         $1180100.00	           $26407.00	                         	         $1153693.00	04-mar-1997              	     1	     1	     0	     0	FLORENCE BICCHETTI                      	1401 EAST BROAD ST            	ROOM 1404                     	        23219	8047861051	         	C	G	               $0.00	                         	                         	N	30-jun-1992              	         $1153693.00	                         	                         	                         	3	               $0.00	02-jun-1992              	29-may-1992              	31-mar-1992              	28-apr-2000              	     1	     0	 	00	  	                              
VA18X015       	02	18	DEOBLIGATION OF FUNDS                   	               $0.00	27-mar-2000 13:22:39     	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	OPERATING, CAPITAL, RTAP           	         $4258897.00	               $0.00	                         	         $4224532.00	28-dec-1999              	     1	     1	     0	     0	MARGARET TORNELLO                       	1401 EAST BROAD ST            	ROOM 1404                     	        23219	8047861051	         	C	G	               $0.00	                         	                         	 	                         	          $-34365.00	                         	                         	                         	6	               $0.00	                         	20-feb-1998              	11-may-1999              	                         	     1	  1999	 	00	  	                              
VA030073       	00	03	Loudoun Transit Multi-Modal Facilit     	               $0.00	                         	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Loudoun Transit Multi-Modal Facilit	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Marge Tornello                          	1401 EAST BROAD ST            	ROOM 1404                     	        23219	8047861051	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $981096.00	27-mar-2000              	                         	09-may-2000              	1	          $981096.00	25-may-2000 12:47:54     	                         	23-mar-2000 11:15:25     	                         	     0	     0	 	  	  	                              
VA030071       	00	03	Buses                                   	          $198500.00	24-jan-2000 16:30:03     	78300	ROANOKE             	VA	GREATER ROANOKE TRANSIT COMPANY                                       	GRTC, ROANOKE        	         1460	Buses                              	          $198500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Margaret Tornello                       	POST OFFICE BOX 13247         	                              	        24032	5409820305	         	A	G	               $0.00	                         	                         	 	30-nov-1999              	          $198500.00	                         	                         	15-oct-1999              	2	          $198500.00	04-nov-1999 11:30:11     	                         	21-sep-1999 11:39:29     	26-jan-2000 15:30:47     	     0	     0	 	  	  	                              
VA90X191       	00	90	FY 2000 Capital and Operating Assis     	         $1827761.00	15-nov-1999 11:45:27     	78300	ROANOKE             	VA	GREATER ROANOKE TRANSIT COMPANY                                       	GRTC, ROANOKE        	         1460	FY 2000 Capital and Operating Assis	         $1827761.00	               $0.00	                         	          $910288.00	21-apr-2000              	     0	     1	     0	     1	Margaret Tornello                       	POST OFFICE BOX 13247         	                              	        24032	5409820305	         	A	G	               $0.00	                         	                         	 	30-nov-1999              	         $1827761.00	                         	                         	15-oct-1999              	7	         $1827761.00	08-nov-1999 16:11:43     	                         	03-sep-1999 11:26:35     	16-nov-1999 11:18:35     	     0	     0	 	  	  	                              
WV37X005       	00	37	Job Access Grant Application            	               $0.00	                         	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	Job Access Grant Application       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	          $100000.00	22-may-2000 14:56:09     	                         	                         	7	               $0.00	                         	                         	01-may-2000 11:32:42     	                         	     0	     0	 	  	  	                              
WV030021       	00	03	CAPITAL ASSISTANCE                      	         $3156150.00	27-jan-2000 12:29:00     	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	CAPITAL ASSISTANCE (ES)            	         $3156150.00	               $2.00	                         	         $3156148.00	22-oct-1998              	     0	     1	     0	     1	FLORENCE BICCHETTI                      	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	         	C	G	               $0.00	                         	                         	 	31-dec-1996              	         $3156148.00	                         	05-jun-1992              	04-sep-1992              	6	               $0.00	16-oct-1996              	12-apr-1993              	31-mar-1993              	                         	     1	     0	 	00	  	COMPLETE W/13(C) #1           
WV90X083       	00	90	FY2000 Operating & Capital Grant        	         $1476469.00	06-mar-2000 11:28:30     	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	FY2000 Operating & Capital Grant   	         $1476469.00	               $0.00	                         	          $896469.00	14-mar-2000              	     0	     1	     0	     1	Florence Bicchetti                      	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1476469.00	04-jan-2000 09:42:34     	                         	08-feb-2000              	7	         $1476469.00	24-feb-2000 16:04:04     	                         	24-dec-1999 09:16:48     	06-mar-2000 13:30:45     	     0	     0	 	  	  	                              
WV37X003       	00	37	Six-County Job Access Project           	          $198000.00	23-dec-1999 14:49:56     	78300	CLARKSBURG          	WV	CENTRAL WEST VIRGINIA TRANSIT AUTHORITY                               	CWVTA                	         1465	Six-County Job Access Project      	          $198000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Florence Bicchetti                      	P.O. BOX 430                  	                              	        26301	0000000000	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	          $198000.00	                         	                         	22-dec-1999              	2	          $198000.00	23-dec-1999 12:07:49     	                         	22-sep-1999              	23-feb-2000 12:07:27     	     1	     0	 	  	  	                              
WV030026       	01	03	Huntington Intermodal Facility Project  	               $0.00	                         	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	Huntington Intermodal Facility Proj	          $400000.00	               $0.00	                         	          $396400.00	29-nov-1999              	     0	     1	     0	     1	Sheila Byrne                            	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	         	A	G	         $5356074.00	                         	                         	 	30-jun-2000              	        $26153514.00	21-mar-2000              	                         	17-apr-2000              	6	        $26153514.00	28-apr-2000 13:03:52     	21-aug-1998              	11-mar-2000 08:22:47     	                         	     0	  2000	 	00	  	                              
WV37X004       	00	37	Job Access and Reverse Commute          	               $0.00	                         	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	Job Access and Reverse Commute     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Florence Bicchetti                      	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	          $200000.00	23-may-2000 11:39:56     	                         	                         	7	               $0.00	                         	                         	08-may-2000 09:22:50     	                         	     0	     0	 	  	  	                              
WV90X079       	01	90	Operating Assistance                    	          $828947.00	01-may-2000 17:23:53     	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	Capital and Operating Assistance   	         $1690973.00	               $0.00	                         	          $767907.00	01-may-2000              	     0	     1	     0	     1	Sheila Byrne                            	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $828947.00	28-mar-2000              	                         	21-apr-2000              	7	          $828947.00	24-apr-2000 11:21:04     	                         	28-mar-2000 08:51:52     	03-may-2000 11:25:38     	     0	  2000	 	  	  	                              
WV90X084       	00	90	Operating assistance FY 2001            	               $0.00	                         	78300	PARKERSBURG         	WV	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	MOVTA                	         1469	Operating assistance FY 2001       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	213 FIRST STREET              	                              	        26101	3044224100	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $533119.00	                         	                         	                         	7	               $0.00	                         	                         	14-apr-2000 15:51:21     	                         	     0	     0	 	  	  	                              
WV90X080       	00	90	CAPITAL & OPERATING                     	          $788994.00	17-nov-1999 08:47:11     	78300	WHEELING            	WV	EASTERN OHIO/OHIO VALLEY REGIONAL TRANSP. AUTHORITY                   	EO/OVRTA             	         1470	CAPITAL & OPERATING                	          $788994.00	               $0.00	                         	          $600000.00	02-may-2000              	     0	     1	     0	     1	Florence Bicchetti                      	21 S HURON STREET             	                              	        26003	3042322190	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $788994.00	27-jul-1999              	                         	12-oct-1999              	7	          $788994.00	12-nov-1999 12:19:12     	                         	06-may-1999 13:46:51     	23-nov-1999 15:48:00     	     0	     0	 	  	  	                              
WV160024       	00	16	FY 2000 CAP ASST E&H                    	          $734389.00	22-dec-1999 08:44:15     	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	FY 2000 CAP ASST E&H               	          $734389.00	               $0.00	                         	           $33478.00	01-may-2000              	     1	     1	     0	     0	Florence Bicchetti                      	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	          $734389.00	                         	                         	                         	2	          $734389.00	14-dec-1999 09:59:37     	                         	16-nov-1999 14:40:27     	23-dec-1999 08:20:43     	     0	  2000	 	  	  	                              
WV18X018       	00	18	Non-Urban Bus Service                   	         $3025347.00	08-may-2000 11:15:16     	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	Non-Urban Bus Service              	         $3025347.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Sheila Byrne                            	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $3025347.00	                         	                         	                         	7	         $3025347.00	03-may-2000 09:40:33     	                         	31-mar-2000 16:03:28     	08-may-2000 14:13:19     	     0	  2000	 	  	  	                              
WV030024       	02	03	Add 30 foot buses                       	         $1440000.00	03-mar-2000 11:02:10     	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	CAPITAL ASSISTANCE                 	        $10479066.00	               $0.00	                         	         $1603707.00	01-may-2000              	     1	     1	     0	     0	Sheila Byrne                            	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1440000.00	                         	                         	30-jun-1997              	6	         $1440000.00	24-jan-2000 12:09:44     	15-jan-1997              	17-dec-1999 10:48:30     	10-apr-2000 16:19:41     	     0	  2000	 	00	  	                              
WV030024       	03	03	Add various budget line items.          	               $0.00	                         	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	CAPITAL ASSISTANCE                 	        $10479066.00	               $0.00	                         	         $1603707.00	01-may-2000              	     1	     1	     0	     0	Sheila Byrne                            	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $9463688.00	24-apr-2000 15:10:06     	                         	                         	6	               $0.00	                         	15-jan-1997              	13-apr-2000 09:25:21     	                         	     0	  2000	 	00	  	                              
WV80X009       	00	80	Statewide & MPO Planning                	          $250444.00	22-may-2000 10:47:19     	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	Statewide & MPO Planning           	          $250444.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Florence Bicchetti                      	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $250444.00	                         	                         	                         	3	          $250444.00	09-may-2000 14:57:18     	                         	31-mar-2000 11:01:02     	22-may-2000 13:06:06     	     0	  2000	 	  	  	                              
AR90X044       	00	90	Capital & Planning Assistance           	         $2685050.00	25-may-2000 18:27:41     	78600	NORTH LITTLE ROCK   	AR	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	CATA                 	         1506	Capital & Planning Assistance      	         $2685050.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Murray                            	901 MAPLE ST                  	                              	        72114	5013756717	         	A	G	               $0.00	                         	                         	 	30-jan-2000              	         $2685050.00	06-mar-2000 15:35:43     	                         	06-apr-2000              	 	         $2685050.00	12-may-2000 13:01:42     	                         	29-feb-2000 14:38:11     	26-may-2000 13:16:32     	     0	     0	 	  	  	                              
AR030014       	02	03	 - FY 2000 Earmark - River Rail Project 	               $0.00	                         	78600	NORTH LITTLE ROCK   	AR	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	CATA                 	         1506	CAPITAL ASSITANCE                  	         $1986046.00	               $0.00	                         	          $292697.00	27-mar-2000              	     0	     1	     0	     1	DONNA MURRAY                            	901 MAPLE ST                  	                              	        72114	5013756717	         	A	G	               $0.00	                         	                         	 	31-may-2000              	         $1000000.00	18-may-2000              	                         	                         	0	               $0.00	                         	06-feb-1998              	08-may-2000 16:30:18     	                         	     0	  2000	 	00	  	                              
AR37X002       	00	37	Job Access/Reverse Commute              	               $0.00	                         	78600	NORTH LITTLE ROCK   	AR	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	CATA                 	         1506	Job Access/Reverse Commute         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	901 MAPLE ST                  	                              	        72114	5013756717	         	A	G	               $0.00	                         	                         	 	                         	          $500000.00	                         	                         	                         	 	               $0.00	                         	                         	11-may-2000 11:30:53     	                         	     0	     0	 	  	  	                              
AR37X001       	00	37	Job Access/Reverse Commute Grant        	          $485000.00	15-dec-1999 11:51:18     	78600	NORTH LITTLE ROCK   	AR	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	CATA                 	         1506	Job Access/Reverse Commute Grant   	          $485000.00	               $0.00	                         	           $15762.00	03-may-2000              	     0	     1	     0	     1	Donna Murray                            	901 MAPLE ST                  	                              	        72114	5013756717	         	A	G	               $0.00	                         	                         	 	31-oct-1999              	          $485000.00	                         	                         	26-nov-1999              	 	          $485000.00	15-dec-1999 10:31:13     	                         	30-sep-1999 11:50:52     	15-dec-1999 12:48:10     	     0	     0	 	  	  	                              
LA90X183       	01	90	CAPITAL, OPERATING, AND PLANNING ASST.  	               $0.00	                         	78600	BATON ROUGE         	LA	CITY OF BATON ROUGE                                                   	BATON ROUGE CTY      	         1509	CAPITAL, OPERATING, AND PLANNING AS	         $3183500.00	               $0.00	                         	         $2326399.00	20-apr-2000              	     0	     1	     0	     1	JOHN SWEEK                              	P. O. BOX 1471                	                              	        70821	2253898920	         	A	G	               $0.00	                         	                         	 	22-oct-1999              	           $-4558.00	                         	                         	                         	0	               $0.00	                         	03-dec-1996              	22-oct-1999 15:55:56     	                         	     0	  1999	 	00	  	                              
LA37X001       	00	37	JOB ACCESS AND REVERSE COMMUTE          	          $500000.00	16-dec-1999 16:00:04     	78600	BATON ROUGE         	LA	CITY OF BATON ROUGE                                                   	BATON ROUGE CTY      	         1509	JOB ACCESS AND REVERSE COMMUTE     	          $500000.00	               $0.00	                         	          $167681.00	26-apr-2000              	     0	     1	     0	     1	John Sweek                              	P. O. BOX 1471                	                              	        70821	2253898920	         	A	G	               $0.00	                         	                         	 	01-aug-1999              	          $500000.00	08-nov-1999 11:18:56     	                         	03-dec-1999              	 	          $500000.00	16-dec-1999 13:29:05     	                         	06-jul-1999 10:37:37     	26-jan-2000 11:30:28     	     0	     0	 	  	  	                              
LA030084       	00	03	Refurbishment of Transfer Points        	          $198500.00	28-jan-2000 15:45:56     	78600	BATON ROUGE         	LA	CITY OF BATON ROUGE                                                   	BATON ROUGE CTY      	         1509	Refurbishment of Transfer Points   	          $198500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	John Sweek                              	P. O. BOX 1471                	                              	        70821	2253898920	         	A	G	               $0.00	                         	                         	 	01-aug-1999              	          $198500.00	16-aug-1999 17:45:08     	                         	10-sep-1999              	 	          $198500.00	09-dec-1999 11:41:58     	                         	28-jul-1999 13:00:26     	09-feb-2000 12:49:52     	     0	     0	 	  	  	                              
LA90X217       	00	90	Expansion service, bus surveillance     	               $0.00	                         	78600	BATON ROUGE         	LA	CITY OF BATON ROUGE                                                   	BATON ROUGE CTY      	         1509	Expansion service, bus surveillance	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	John Sweek                              	P. O. BOX 1471                	                              	        70821	2253898920	         	A	G	               $0.00	                         	                         	 	                         	         $3915160.00	24-mar-2000 15:14:41     	                         	01-may-2000              	 	               $0.00	                         	                         	26-jan-2000 16:30:45     	                         	     0	     0	 	  	  	                              
LA90X221       	00	90	Municipal Bus Service                   	               $0.00	                         	78600	LAKE CHARLES        	LA	CITY OF LAKE CHARLES                                                  	LAKE CHARLES CTY     	         1512	Municipal Bus Service              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	John Sweek                              	P.O. BOX 900                  	                              	        70602	3184911440	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $450000.00	08-may-2000 15:45:11     	                         	                         	 	               $0.00	                         	                         	06-apr-2000 09:36:48     	                         	     0	     0	 	  	  	                              
LA030090       	00	03	Purchase of replacement buses           	               $0.00	                         	78600	MONROE              	LA	CITY OF MONROE                                                        	MONROE CTY           	         1513	Purchase of replacement buses      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	John Sweek                              	P.O. BOX 123                  	700 Washington                	        71201	3183292206	         	A	G	               $0.00	                         	                         	 	                         	         $1228282.00	                         	                         	                         	 	               $0.00	                         	                         	26-may-2000 15:44:39     	                         	     0	     0	 	  	  	                              
LA90X219       	00	90	Capital & Operating                     	          $831840.00	02-may-2000 17:45:26     	78600	MONROE              	LA	CITY OF MONROE                                                        	MONROE CTY           	         1513	Capital & Operating                	          $831840.00	               $0.00	                         	          $686319.00	11-may-2000              	     0	     1	     0	     0	John Sweek                              	P.O. BOX 123                  	700 Washington                	        71201	3183292206	         	A	G	               $0.00	                         	                         	 	                         	          $831840.00	24-mar-2000 14:34:15     	                         	28-apr-2000              	 	          $831840.00	02-may-2000 16:58:52     	                         	24-mar-2000 10:02:31     	05-may-2000 16:38:08     	     0	     0	 	  	  	                              
LA030087       	00	03	PE/Catenary System & Rail Prevent.      	               $0.00	                         	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	PE/Catenary System & Rail Prevent. 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Thomas                            	6700 PLAZA DRIVE              	                              	        70127	5042483830	         	A	G	               $0.00	                         	                         	 	                         	         $1540000.00	06-jan-2000 11:30:33     	                         	02-feb-2000              	 	               $0.00	                         	                         	06-jan-2000 10:11:23     	                         	     0	     0	 	  	  	                              
LA90X210       	01	90	CAPITAL & PLANNING GRANT FY 99          	         $1800000.00	14-mar-2000 14:12:43     	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	CAPITAL & PLANNING GRANT FY 99     	         $1878251.00	               $0.00	                         	          $807206.00	20-apr-2000              	     0	     1	     0	     1	LINDA THOMAS                            	6700 PLAZA DRIVE              	                              	        70127	5042483830	         	A	G	               $0.00	                         	                         	 	                         	         $1800000.00	18-nov-1999 16:45:31     	                         	08-feb-2000              	 	         $1800000.00	14-mar-2000 14:47:32     	                         	15-sep-1999 06:31:40     	14-mar-2000 16:10:34     	     0	  1999	 	  	  	                              
LA90X220       	00	90	CAPITAL & PLANNING GRANT FY 2000        	               $0.00	                         	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	CAPITAL & PLANNING GRANT FY 2000   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	LINDA THOMAS                            	6700 PLAZA DRIVE              	                              	        70127	5042483830	         	A	G	               $0.00	                         	                         	 	                         	        $10791000.00	12-apr-2000 11:25:26     	                         	15-may-2000              	 	               $0.00	                         	                         	11-apr-2000 12:36:50     	                         	     0	     0	 	  	  	                              
LA030079       	02	03	TRANSIT BUS/LEASE MAINTENANCE PROGRAM   	         $8952350.00	24-nov-1999 11:45:11     	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	                                   	        $28739054.00	               $0.00	                         	        $10175376.00	01-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	6700 PLAZA DRIVE              	                              	        70127	5042483830	         	A	G	               $0.00	                         	                         	 	                         	         $8952350.00	25-aug-1999 11:10:23     	                         	17-sep-1999              	0	         $8952350.00	24-nov-1999 11:20:24     	28-jan-1998              	04-aug-1999 02:50:44     	17-dec-1999 10:20:59     	     0	  1999	 	00	  	                              
LA90X222       	00	90	Capital assistance for public trans     	               $0.00	                         	78600	CHALMETTE           	LA	ST. BERNARD PARISH GOVERNMENT                                         	SBURT                	         1521	Capital assistance for public trans	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda Thomas                            	8201 W. JUDGE PEREZ           	DRIVE                         	        70043	5042771907	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $356000.00	                         	                         	                         	 	               $0.00	                         	                         	26-may-2000 15:45:46     	                         	     0	     0	 	  	  	                              
NM37X001       	00	37	Job Access & Reverse Commute Progra     	          $325000.00	11-feb-2000 15:13:54     	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	Job Access & Reverse Commute Progra	          $325000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Murray                            	601 YALE STREET, SE           	                              	        87106	5057646105	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	          $325000.00	17-dec-1999 13:56:06     	                         	02-feb-2000              	 	          $325000.00	10-feb-2000 17:40:37     	                         	14-dec-1999 18:28:47     	06-apr-2000 14:02:42     	     0	     0	 	  	  	                              
NM90X057       	00	90	Purchase of Replacement buses, vans     	               $0.00	                         	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	Purchase of Replacement buses, vans	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Murray                            	601 YALE STREET, SE           	                              	        87106	5057646105	         	A	G	               $0.00	                         	                         	 	01-aug-2000              	         $9170000.00	06-mar-2000 15:41:31     	                         	06-apr-2000              	 	               $0.00	                         	                         	01-mar-2000 13:57:44     	                         	     0	     0	 	  	  	                              
NM030025       	00	03	High Capacity Transportation System     	         $1500000.00	20-jan-2000 10:35:02     	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	High Capacity Transportation System	         $1500000.00	               $0.00	                         	          $166677.00	25-may-2000              	     0	     1	     0	     1	Donna Murray                            	601 YALE STREET, SE           	                              	        87106	5057646105	         	A	G	               $0.00	                         	                         	 	30-jun-1999              	         $1500000.00	                         	                         	                         	 	         $1500000.00	06-dec-1999 14:47:41     	                         	26-may-1999 16:19:18     	21-jan-2000 13:27:57     	     0	     0	 	  	  	                              
NM90X054       	00	90	Design P&Rs, Construction of Uptown     	               $0.00	                         	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	Design P&Rs, Construction of Uptown	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Murray                            	601 YALE STREET, SE           	                              	        87106	5057646105	         	A	G	               $0.00	                         	                         	 	01-sep-2000              	         $2538764.00	16-apr-1999 11:07:43     	                         	06-oct-1999              	 	               $0.00	                         	                         	29-mar-1999 12:09:01     	                         	     0	     0	 	  	  	                              
NM37X004       	00	37	Job Acess Program                       	               $0.00	                         	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	Job Acess Program                  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Murray                            	601 YALE STREET, SE           	                              	        87106	5057646105	         	A	G	               $0.00	                         	                         	 	01-oct-2002              	         $1000000.00	24-may-2000              	                         	                         	 	               $0.00	                         	                         	09-may-2000 19:16:32     	                         	     0	     0	 	  	  	                              
NM030027       	00	03	Buses; Design & Const. Westside Fac     	               $0.00	                         	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	Buses; Design & Const. Westside Fac	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Murray                            	601 YALE STREET, SE           	                              	        87106	5057646105	         	A	G	               $0.00	                         	                         	 	01-sep-2000              	         $3696559.00	06-mar-2000 15:46:13     	                         	06-apr-2000              	6	               $0.00	                         	                         	01-mar-2000 13:53:26     	                         	     0	     0	 	  	  	                              
OK90X057       	00	90	Municipal Bus Service                   	         $5156283.00	24-feb-2000 10:36:38     	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Municipal Bus Service              	         $5156283.00	               $0.00	                         	         $1664927.00	21-apr-2000              	     0	     1	     0	     1	James Cox Jr.                           	300 SW 7TH STREET             	                              	        73109	4052972484	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $5156283.00	16-jun-1999 15:40:45     	                         	03-dec-1999              	6	         $5156283.00	23-feb-2000 15:16:15     	                         	10-jun-1999 15:11:30     	24-feb-2000 17:38:17     	     0	     0	 	  	  	                              
OK37X003       	00	37	Oklahoma Job Access & Reverse Commu     	          $216473.00	15-feb-2000 13:22:39     	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Oklahoma Job Access & Reverse Commu	          $216473.00	               $0.00	                         	           $56062.00	01-may-2000              	     0	     1	     0	     1	James Cox Jr.                           	300 SW 7TH STREET             	                              	        73109	4052972484	         	A	G	               $0.00	                         	                         	 	15-nov-1999              	          $216473.00	06-jan-2000 11:42:45     	                         	07-feb-2000              	 	          $216473.00	15-feb-2000 11:22:47     	                         	05-jan-2000 16:42:43     	15-feb-2000 15:56:48     	     0	     0	 	  	  	                              
OK030013       	00	03	Application for Rolling Stock           	               $0.00	                         	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Application for Rolling Stock      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	300 SW 7TH STREET             	                              	        73109	4052972484	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $2731250.00	18-may-2000              	                         	                         	 	               $0.00	                         	                         	10-may-2000 14:31:49     	                         	     0	     0	 	  	  	                              
OK90X058       	00	90	Capital & Planning for Fiscal Year      	         $4368840.00	28-apr-2000 16:36:13     	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Capital & Planning for Fiscal Year 	         $4368840.00	               $0.00	                         	         $2000793.00	15-may-2000              	     0	     1	     0	     1	James Cox                               	510 S ROCKFORD                	                              	        74120	9185851195	         	A	G	               $0.00	                         	                         	 	30-nov-1999              	         $4368840.00	17-nov-1999 16:02:02     	                         	06-dec-1999              	 	         $4368840.00	27-apr-2000 16:32:08     	                         	10-nov-1999 17:30:02     	28-apr-2000 17:55:35     	     0	     0	 	  	  	                              
OK37X001       	00	37	Job Access and Reverse Commute          	          $556092.00	17-dec-1999 16:01:03     	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Job Access and Reverse Commute     	          $556092.00	               $0.00	                         	           $54702.00	18-apr-2000              	     0	     1	     0	     1	James Cox Jr.                           	510 S ROCKFORD                	                              	        74120	9185851195	         	A	G	               $0.00	                         	                         	 	01-aug-1999              	          $556092.00	                         	                         	18-nov-1999              	 	          $556092.00	17-dec-1999 16:00:54     	                         	30-jul-1999 09:44:12     	07-apr-2000 14:42:50     	     0	     0	 	  	  	                              
OK030014       	00	03	Capital projects                        	               $0.00	                         	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Capital projects                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	510 S ROCKFORD                	                              	        74120	9185851195	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $2500000.00	25-may-2000 11:29:54     	                         	                         	 	               $0.00	                         	                         	24-may-2000 15:46:59     	                         	     0	     0	 	  	  	                              
TX37X003       	00	37	Operating Assistance for Job Access (50-	          $100000.00	29-nov-1999 16:12:18     	78600	ABILENE             	TX	CITY OF ABILENE                                                       	ABILENE CTY          	         1528	Operating Assistance for Job Access	          $100000.00	               $0.00	                         	            $2994.00	28-mar-2000              	     0	     1	     1	     0	James Cox                               	P.O. BOX 60                   	                              	        79602	9156766403	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	          $100000.00	20-oct-1999 13:59:56     	                         	01-nov-1999              	 	          $100000.00	29-nov-1999 15:55:51     	                         	15-oct-1999 12:10:39     	23-dec-1999 11:32:01     	     0	     0	 	  	  	                              
TX90X494       	00	90	OPERATING, PLANNING, AND CAPITAL        	          $745334.00	07-apr-2000 16:29:21     	78600	ABILENE             	TX	CITY OF ABILENE                                                       	ABILENE CTY          	         1528	OPERATING, PLANNING, AND CAPITAL   	          $745334.00	               $0.00	                         	          $183900.00	18-may-2000              	     0	     1	     1	     0	James Cox                               	P.O. BOX 60                   	                              	        79602	9156766403	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $745334.00	02-feb-2000 12:04:28     	                         	14-feb-2000              	 	          $745334.00	07-apr-2000 14:25:55     	                         	28-jan-2000 14:40:14     	10-may-2000 10:34:45     	     0	     0	 	  	  	                              
TX90X482       	00	90	capital & operating 00                  	         $1646153.00	24-feb-2000 10:29:05     	78600	AMARILLO            	TX	CITY OF AMARILLO                                                      	AMARILLO CTY         	         1530	capital & operating 00             	         $1646153.00	               $0.00	                         	          $726015.00	22-may-2000              	     0	     1	     1	     0	James Cox Jr.                           	P.O. BOX 1971                 	                              	        79105	8063783000	509 E 7th	A	G	               $0.00	                         	                         	 	                         	         $1646153.00	17-nov-1999 16:11:57     	                         	21-dec-1999              	 	         $1646153.00	23-feb-2000 12:38:36     	                         	09-nov-1999 11:06:47     	28-feb-2000 15:01:37     	     0	     0	 	  	  	                              
TX90X465       	01	90	AMARILLO CITY TRANSIT                   	               $0.00	22-mar-2000 15:06:58     	78600	AMARILLO            	TX	CITY OF AMARILLO                                                      	AMARILLO CTY         	         1530	AMARILLO CITY TRANSIT              	         $2923330.00	               $0.00	                         	         $1925060.00	22-may-2000              	     0	     1	     1	     0	JAMES COX JR.                           	P.O. BOX 1971                 	                              	        79105	8063783000	509 E 7th	A	G	               $0.00	                         	                         	 	                         	               $0.00	03-feb-2000 16:51:12     	                         	17-feb-2000              	6	               $0.00	                         	                         	17-nov-1999 16:36:08     	04-may-2000 11:38:42     	     0	  2000	 	00	  	                              
TX90X428       	01	90	OPERATING, CAPITAL & PLANNING           	               $0.00	                         	78600	ARLINGTON           	TX	CITY OF ARLINGTON                                                     	ARLINGTON CTY        	         1531	OPERATING, CAPITAL & PLANNING      	          $911760.00	               $0.00	                         	          $444434.00	12-may-2000              	     0	     1	     0	     0	PEARLIE TIGGS                           	P.O. BOX 231                  	                              	        76010	8174595390	         	A	G	               $0.00	                         	                         	 	                         	           $90000.00	17-mar-2000 15:31:38     	                         	27-mar-2000              	0	               $0.00	                         	31-oct-1997              	03-feb-2000 16:44:49     	                         	     0	  2000	 	00	  	                              
TX030197       	00	03	BUS FACILITIES                          	         $1905533.00	20-jan-2000 10:37:45     	78600	CORPUS CHRISTI      	TX	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	CORPUS CHRISTI RTA   	         1535	BUS FACILITIES                     	         $1905533.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	JESSE BALLEZA                           	5658 BEAR LANE                	                              	        78405	3612872712	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $1905533.00	15-jun-1998              	                         	14-jul-1998              	0	         $1905533.00	16-dec-1999 15:54:16     	28-may-1998              	15-jun-1998              	05-apr-2000 14:55:20     	     0	     0	 	00	  	                              
TX90X454       	00	90	Mass Transit Department                 	         $9270022.00	04-nov-1999 17:32:24     	78600	EL PASO             	TX	CITY OF EL PASO  - SUN METRO                                          	SUN METRO            	         1539	Mass Transit Department            	         $9270022.00	               $0.00	                         	         $6851733.00	15-may-2000              	     0	     1	     0	     1	John Sweek                              	2 CIVIC CTR PLAZA             	                              	        79901	9155345823	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	         $9270022.00	07-may-1999 14:47:29     	                         	10-jun-1999              	6	         $9270022.00	04-nov-1999 16:54:09     	13-oct-1998              	18-dec-1998 13:03:24     	17-feb-2000 18:01:45     	     0	     0	 	00	  	                              
TX030168       	03	03	INTERMODAL TRANSPORTATION CENTER        	               $0.00	                         	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	INTERMODAL TRANSPORTATION CTR.     	        $13070743.00	               $0.00	                         	         $7140597.00	17-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A	 	               $0.00	                         	                         	N	15-may-2000              	         $3041395.00	11-may-2000 11:51:46     	                         	                         	6	               $0.00	                         	03-sep-1998              	03-apr-2000 19:05:12     	                         	     0	  2000	 	00	  	                              
TX90X460       	00	90	Maintenance/Vehicle Repl/Alt Fuel S     	        $10756000.00	11-jan-2000 09:38:15     	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Maintenance/Vehicle Repl/Alt Fuel S	        $10756000.00	               $0.00	                         	         $8695998.00	24-apr-2000              	     0	     1	     0	     1	Linda Thomas                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A	G	               $0.00	                         	                         	 	01-aug-1997              	        $10756000.00	16-apr-1999 11:50:46     	                         	11-may-1999              	6	        $10756000.00	10-jan-2000 12:09:19     	                         	01-apr-1999 16:31:23     	12-jan-2000 11:54:18     	     0	     0	 	  	  	                              
TX030212       	00	03	Pur Repl Fixed Route & Paratransit Vehs 	               $0.00	                         	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Pur Repl Fixed Route & Paratransit 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Thomas                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A	G	               $0.00	                         	                         	 	15-apr-2000              	         $2452738.00	23-mar-2000 10:47:31     	                         	18-apr-2000              	 	               $0.00	                         	                         	21-mar-2000 18:14:52     	                         	     0	  2000	 	  	  	                              
TX90X326       	05	90	Design and Construct Commuter Rail      	               $0.00	                         	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	CMAQ/STP CAP.; OPER. FY 95         	        $34525720.00	               $0.00	                         	        $33966287.00	17-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A	 	               $0.00	                         	                         	 	30-apr-1999              	        $14000000.00	03-dec-1999 15:54:10     	                         	12-jan-2000              	6	               $0.00	                         	27-apr-1998              	24-nov-1999 17:18:33     	                         	     0	  1999	 	00	  	                              
TX90X302       	01	90	MAINT. FAC. CONST., CMAQ FOR OZONE PROG.	          $887880.00	15-may-2000 11:14:16     	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	CAP.; OPER. FY 94 (CMAQ)           	         $8875880.00	              $83.00	                         	         $8875796.00	30-jul-1998              	     0	     1	     0	     1	RAY CASAS                               	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A	G	               $0.00	                         	                         	 	30-sep-1995              	          $887796.00	25-jul-1994              	                         	26-sep-1994              	6	               $0.00	16-jun-1995              	16-jun-1995              	22-jul-1994              	                         	     1	     0	 	00	  	                              
TX030194       	01	03	NEW AIRPORTER, REPL. MITS VEHICLES      	               $0.00	02-may-2000 17:40:25     	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	NEW AIRPORTER, REPL. MITS VEHICLES 	         $1465794.00	               $0.00	                         	         $1089336.00	16-aug-1999              	     0	     1	     0	     1	LINDA THOMAS                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	24-feb-2000 17:27:20     	                         	27-mar-2000              	0	               $0.00	                         	12-feb-1998              	24-feb-2000 12:12:59     	                         	     0	  2000	 	00	  	                              
TX030153       	03	03	Commuter Rail Design and Construction   	               $0.00	                         	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	PRELIM. ENG./RAILTRAN              	        $26528982.00	               $0.00	                         	        $14938965.00	17-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A	G	               $0.00	                         	                         	 	                         	        $19884761.00	03-dec-1999 15:43:03     	                         	12-jan-2000              	6	               $0.00	                         	26-aug-1998              	24-nov-1999 17:03:35     	                         	     0	  2000	 	00	  	                              
TX90X492       	00	90	Prev. Maint., Buses, Vehicle Busine     	               $0.00	                         	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Prev. Maint., Buses, Vehicle Busine	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Thomas                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A	 	               $0.00	                         	                         	 	15-feb-2000              	        $19399869.00	21-jan-2000 17:05:46     	                         	02-feb-2000              	 	               $0.00	                         	                         	21-jan-2000 16:39:47     	                         	     0	     0	 	  	  	                              
TX37X008       	00	37	Access to Jobs                          	               $0.00	                         	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Access to Jobs                     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Thomas                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A	G	               $0.00	                         	                         	 	01-oct-2000              	          $240000.00	                         	                         	                         	 	               $0.00	                         	                         	09-may-2000 17:28:50     	                         	     0	  2000	 	  	  	                              
TX90X448       	01	90	ADDITIONAL FUNDS TO COVER COST OF BUSES 	               $0.00	                         	78600	GALVESTON           	TX	CITY OF GALVESTON                                                     	GALVESTON CTY        	         1543	OPERATING ASSISTANCE, PLANNING, & V	         $1093000.00	               $0.00	                         	          $693000.00	07-mar-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 779                  	                              	        77550	4097662129	         	A	G	               $0.00	                         	                         	 	                         	           $88000.00	06-mar-2000 15:51:24     	                         	16-mar-2000              	0	               $0.00	                         	05-aug-1998              	23-feb-2000 17:17:41     	                         	     0	  2000	 	00	  	                              
TX030199       	00	03	TRANSIT PURCHASES AND PEDESTRIAN AC     	          $939728.00	04-nov-1999 17:23:59     	78600	GALVESTON           	TX	CITY OF GALVESTON                                                     	GALVESTON CTY        	         1543	TRANSIT PURCHASES AND PEDESTRIAN AC	          $939728.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 779                  	                              	        77550	4097662129	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $939728.00	                         	                         	19-apr-1999              	0	          $939728.00	04-nov-1999 17:20:01     	05-aug-1998              	10-aug-1998              	07-dec-1999 14:44:16     	     0	     0	 	00	  	                              
TX267009       	00	26	Galveston Fixed Guideway                	          $750000.00	10-apr-2000 11:36:19     	78600	GALVESTON           	TX	CITY OF GALVESTON                                                     	GALVESTON CTY        	         1543	Galveston Fixed Guideway           	          $750000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	W. Raymond Keng                         	P.O. BOX 779                  	                              	        77550	4097662129	         	A	G	               $0.00	                         	                         	 	                         	          $750000.00	                         	                         	23-mar-2000              	 	          $750000.00	29-mar-2000 12:27:19     	                         	01-oct-1999 16:22:05     	14-apr-2000 10:57:04     	     0	     0	 	  	  	                              
TX030210       	00	03	Advanced Transit Program                	               $0.00	                         	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	Advanced Transit Program           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	P.O. BOX 61429                	                              	        77208	7137394000	         	A	G	               $0.00	                         	                         	 	                         	         $2943236.00	04-jan-2000 16:30:51     	                         	02-feb-2000              	 	               $0.00	                         	                         	04-jan-2000 16:04:50     	                         	     0	     0	 	  	  	                              
TX030150       	05	03	ANNUAL AMENDMENT TO FFGA                	       $161931856.00	22-mar-2000 15:12:07     	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	PRELIM. ENGNRG./FEIS PREPARATION   	       $489255127.00	               $0.00	                         	       $213408142.00	18-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 61429                	                              	        77208	7137394000	         	A	G	               $0.00	                         	                         	 	                         	       $161931856.00	                         	                         	17-may-1999              	6	       $161931856.00	11-jan-2000 10:52:54     	02-jul-1997              	10-nov-1999 15:44:59     	23-mar-2000 09:38:47     	     0	  2000	 	00	  	                              
TX90X436       	01	90	FY1998 SECTION 5307 PROGRAM OF PROJ     	               $0.00	                         	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY1998 SECTION 5307 PROGRAM OF PROJ	        $38081344.00	               $0.00	                         	        $26173384.00	18-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 61429                	                              	        77208	7137394000	         	A	G	               $0.00	                         	                         	 	                         	         $-806688.00	                         	                         	                         	0	               $0.00	                         	14-jan-1998              	06-mar-2000 12:05:16     	                         	     0	  2000	 	00	  	                              
TX90X403       	02	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	                         	        $34779990.00	18-may-2000              	     0	     1	     0	     1	                                        	P.O. BOX 61429                	                              	        77208	7137394000	         	A	G	               $0.00	                         	                         	 	                         	         $-268406.00	                         	                         	                         	0	               $0.00	                         	17-dec-1996              	06-mar-2000 12:00:47     	                         	     0	  2000	 	00	  	                              
TX90X372       	04	90	FY1996 Section 5307 Program of Projects 	               $0.00	                         	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	CAPITAL; PLANNING                  	        $30814033.00	               $0.00	                         	        $18082398.00	18-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 61429                	                              	        77208	7137394000	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	6	               $0.00	                         	10-mar-1998              	06-mar-2000 10:59:00     	                         	     1	  2000	 	00	  	                              
TX90X497       	00	90	FY00 SEC5307 POP                        	               $0.00	                         	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY00 SEC5307 POP                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 61429                	                              	        77208	7137394000	         	A	G	               $0.00	                         	                         	 	                         	        $53610335.00	15-mar-2000 14:27:06     	                         	12-apr-2000              	 	               $0.00	                         	                         	15-mar-2000 10:56:46     	                         	     0	     0	 	  	  	                              
TX030207       	00	03	FY1998-1999 Fixed Guideway Mods         	         $6677292.00	21-dec-1999 15:19:48     	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY1998-1999 Fixed Guideway Mods    	         $6677292.00	               $0.00	                         	          $300423.00	18-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 61429                	                              	        77208	7137394000	         	A	G	               $0.00	                         	                         	 	                         	         $6677292.00	08-jul-1999 16:46:11     	                         	03-aug-1999              	 	         $6677292.00	21-dec-1999 14:16:57     	                         	26-may-1999 10:23:28     	21-dec-1999 17:30:54     	     0	     0	 	  	  	                              
TX90X490       	00	90	capital and operating assistance.       	          $656512.00	21-apr-2000 16:57:18     	78600	SAN ANGELO          	TX	CITY OF SAN ANGELO                                                    	SAN ANGELO CTY       	         1554	capital and operating assistance.  	          $656512.00	               $0.00	                         	           $97802.00	25-may-2000              	     0	     1	     1	     0	Pearlie M. Tiggs                        	P.O. BOX 1751                 	                              	        76902	9156559952	         	A	G	               $0.00	                         	                         	 	                         	          $656512.00	31-jan-2000 13:21:28     	                         	08-feb-2000              	 	          $656512.00	21-apr-2000 16:29:07     	                         	07-jan-2000 12:45:34     	03-may-2000 10:10:41     	     0	     0	 	  	  	                              
TX90X493       	00	90	Operating and Capital Assistance FY     	          $393976.00	10-mar-2000 14:50:08     	78600	TYLER               	TX	CITY OF TYLER                                                         	TYLER CTY            	         1556	Operating and Capital Assistance FY	          $393976.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	James Cox Jr.                           	P.O. BOX 2039                 	                              	        75701	0000000000	         	A	G	               $0.00	                         	                         	 	                         	          $393976.00	26-jan-2000 12:45:47     	                         	25-feb-2000              	 	          $393976.00	10-mar-2000 15:07:30     	                         	24-jan-2000 12:15:00     	                         	     0	     0	 	  	  	                              
TX90X484       	00	90	City of Waco FY2000 5307 FTA Grant      	         $1083748.00	24-feb-2000 10:34:24     	78600	WACO                	TX	CITY OF WACO TRANSIT SYSTEM                                           	WACO CTY             	         1558	City of Waco FY2000 5307 FTA Grant 	         $1083748.00	               $0.00	                         	          $301818.00	21-apr-2000              	     0	     1	     1	     0	James Cox Jr.                           	421 COLUMBUS AVENUE           	                              	        76701	2547530113	         	A	G	               $0.00	                         	                         	 	                         	         $1083748.00	05-jan-2000 16:18:21     	                         	07-feb-2000              	 	         $1083748.00	23-feb-2000 12:47:35     	                         	22-nov-1999 14:29:38     	25-feb-2000 16:33:28     	     0	     0	 	  	  	                              
TX90X485       	00	90	FY 2000 - Operating & Capital Plann     	          $502750.00	24-feb-2000 10:21:07     	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	FY 2000 - Operating & Capital Plann	          $502750.00	               $0.00	                         	           $25461.00	23-may-2000              	     0	     1	     1	     0	James Cox Jr.                           	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617451	         	A	G	               $0.00	                         	                         	N	                         	          $502750.00	20-dec-1999 15:35:45     	                         	27-dec-1999              	 	          $502750.00	23-feb-2000 12:24:50     	                         	10-dec-1999 18:11:50     	09-mar-2000 10:13:53     	     0	     0	 	  	  	                              
AR030016       	00	03	PURCHASE BUSES FOR RAZORBACK TRANSI     	               $0.00	                         	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	PURCHASE BUSES FOR RAZORBACK TRANSI	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $496250.00	18-nov-1999 13:55:21     	                         	12-jan-2000              	 	          $496250.00	02-feb-2000 14:25:24     	                         	15-nov-1999 09:50:47     	                         	     0	     0	 	  	  	                              
AR030017       	00	03	Arkansas Statewide Transit Needs        	         $1687250.00	14-apr-2000 13:41:48     	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Arkansas Statewide Transit Needs   	         $1687250.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A	G	               $0.00	                         	                         	 	15-oct-1999              	         $1687250.00	18-nov-1999 14:05:31     	                         	12-jan-2000              	 	         $1687250.00	02-feb-2000 14:27:51     	                         	15-nov-1999 16:06:03     	14-apr-2000 14:45:28     	     0	     0	 	  	  	                              
AR030020       	00	03	Parking facility and improvements       	               $0.00	                         	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Parking facility and improvements  	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A	G	               $0.00	                         	                         	 	                         	          $981096.00	20-apr-2000 11:10:36     	                         	11-may-2000              	 	               $0.00	                         	                         	17-apr-2000 13:40:05     	                         	     0	     0	 	  	  	                              
AR90X043       	00	90	Small Urbanized Area Bus Service        	         $1906638.00	10-mar-2000 10:22:45     	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Small Urbanized Area Bus Service   	         $1906638.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1906638.00	24-jan-2000 11:51:46     	                         	25-feb-2000              	 	         $1906638.00	07-mar-2000 15:21:31     	                         	21-jan-2000 09:42:12     	13-mar-2000 10:59:17     	     0	  2000	 	  	  	                              
AR90X039       	02	90	URBANIZED AREA PROGRAM                  	               $0.00	29-nov-1999 17:17:12     	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	URBANIZED AREA PROGRAM             	         $1837509.00	               $0.00	                         	         $1756019.00	24-sep-1999              	     1	     1	     0	     1	DONNA MURRAY                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C	G	               $0.00	                         	                         	 	                         	          $-81490.00	                         	                         	                         	0	               $0.00	                         	01-jul-1998              	05-nov-1999 09:55:27     	03-dec-1999 10:51:50     	     0	  2000	 	00	  	                              
AR18X014       	00	18	RURAL AND URBAN AREA ASSISTANCE         	         $2441689.00	29-nov-1999 16:33:07     	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	RURAL & URBAN AREA ASSISTANCE      	         $2441689.00	            $3607.00	                         	         $2438082.00	24-sep-1999              	     1	     1	     0	     1	DONNA MURRAY                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C	G	               $0.00	                         	                         	 	30-sep-1996              	         $2438082.00	                         	                         	                         	6	               $0.00	11-sep-1996              	16-jul-1996              	15-jul-1996              	                         	     1	     0	 	00	  	                              
AR030018       	00	03	Hot Springs Depot and Plaza             	               $0.00	                         	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Hot Springs Depot and Plaza        	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	          $555800.00	17-dec-1999 13:48:30     	                         	12-jan-1999              	 	          $555800.00	02-feb-2000 14:22:43     	                         	15-dec-1999 11:58:39     	                         	     0	     0	 	  	  	                              
AR030019       	00	03	TRAINING FACILITY                       	               $0.00	                         	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	TRAINING FACILITY                  	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $332000.00	04-apr-2000 16:39:19     	                         	26-apr-2000              	6	               $0.00	                         	                         	27-mar-2000 11:07:22     	                         	     0	     0	 	  	  	                              
LA80X009       	00	80	5303/5313 MPO PLANNING & STATE ADM.     	               $0.00	                         	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	5303/5313 MPO PLANNING & STATE ADM.	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	P.O. BOX 94245                	                              	        70804	2253791200	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $670586.00	                         	                         	                         	 	               $0.00	                         	                         	04-apr-2000 20:21:28     	                         	     0	     0	 	  	  	                              
LA18X018       	00	18	NON URBANIZED AREA FORMULA GRANT        	               $0.00	                         	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	NON URBANIZED AREA FORMULA GRANT   	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2253791200	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $3638296.00	                         	                         	                         	 	               $0.00	                         	                         	04-apr-2000 20:08:47     	                         	     0	     0	 	  	  	                              
LA37X003       	00	37	JARC-statewide                          	               $0.00	                         	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	JARC-statewide                     	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2253791200	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	         $1234882.00	04-feb-2000 15:38:37     	                         	                         	 	               $0.00	                         	                         	31-jan-2000 16:09:14     	                         	     0	     0	 	  	  	                              
LA80X003       	00	80	TECHNICAL STUDIES                       	          $557932.00	17-feb-2000 15:31:28     	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	TECHNICAL STUDIES                  	          $557932.00	            $2080.00	                         	          $555852.00	22-nov-1999              	     1	     1	     0	     1	BLAS URIBE                              	P.O. BOX 94245                	                              	        70804	2253791200	         	C	G	               $0.00	                         	                         	 	30-jun-1994              	          $555852.00	                         	                         	                         	3	               $0.00	20-jun-1994              	01-apr-1994              	31-mar-1994              	                         	     1	     0	 	00	  	                              
LA030089       	00	03	5309 Capital  Program                   	               $0.00	                         	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	5309 Capital  Program              	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2253791200	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $515075.00	12-may-2000 17:12:57     	                         	                         	 	               $0.00	                         	                         	04-apr-2000 20:00:01     	                         	     0	     0	 	  	  	                              
LA160027       	00	16	5310 - LADOTD Elderly & Persons w/Disabi	         $1214053.00	11-may-2000 10:35:57     	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	5310 - LADOTD Elderly & Persons w/D	         $1214053.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2253791200	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1214053.00	                         	                         	                         	 	         $1214053.00	10-may-2000 17:08:31     	                         	04-apr-2000 20:05:08     	17-may-2000 19:11:21     	     0	     0	 	  	  	                              
NM030024       	01	03	Statewide Buses and Park and Ride       	               $0.00	                         	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	Statewide Buses and Park and Ride  	         $1956820.00	               $0.00	                         	          $897812.00	18-jan-2000              	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 1149                 	                              	        87504	5058277109	         	A	G	               $0.00	                         	                         	N	                         	         $2684862.00	                         	                         	                         	6	               $0.00	                         	                         	22-dec-1999 12:07:24     	                         	     0	  2000	 	  	  	                              
NM37X003       	00	37	NM Statewide Welfare to Work            	               $0.00	                         	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	NM Statewide Welfare to Work       	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Murray                            	P.O. BOX 1149                 	                              	        87504	5058277109	         	A	G	               $0.00	                         	                         	D	01-jul-1999              	         $1198000.00	04-feb-2000 15:42:47     	                         	                         	 	               $0.00	                         	                         	28-jan-2000 18:21:43     	                         	     0	     0	 	  	  	                              
OK030012       	00	03	Vehicles, CNG equip & building reha     	         $2000000.00	04-nov-1999 17:28:22     	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	Vehicles, CNG equip & building reha	         $2000000.00	               $0.00	                         	          $486265.00	12-may-2000              	     1	     1	     0	     1	Donna Murray                            	200 NE 21ST STREET            	                              	        73105	4055216046	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2000000.00	09-apr-1999 16:52:29     	                         	17-sep-1999              	6	         $2000000.00	04-nov-1999 17:31:44     	                         	05-apr-1999 14:38:06     	05-nov-1999 10:54:36     	     0	     0	 	  	  	                              
OK18X017       	01	18	Nonoperating and Operating Assistan     	         $3381745.00	12-may-2000 16:57:51     	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	Nonoperating and Operating Assistan	         $5620648.00	               $0.00	                         	         $1753967.00	12-may-2000              	     1	     1	     0	     1	Donna Murray                            	200 NE 21ST STREET            	                              	        73105	4055216046	         	A	G	               $0.00	                         	                         	 	                         	         $3381745.00	                         	                         	                         	 	         $3381745.00	27-apr-2000 17:33:01     	                         	21-apr-2000 09:43:38     	14-may-2000 11:50:00     	     0	  2000	 	  	  	                              
OK80X009       	00	80	MPO and statewide planning              	               $0.00	                         	78600	OKLAHOMA CITY       	OK	OKLAHOMA DEPARTMENT OF TRANSPORTATION                                 	OKLAHOMA DOT         	         1565	MPO and statewide planning         	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	200 NE 21ST STREET            	                              	        73105	4055216046	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $320547.00	                         	                         	                         	 	               $0.00	                         	                         	24-may-2000 09:38:34     	                         	     0	     0	 	  	  	                              
TX086002       	01	08	JOINT WORKSHOP/CONFERENCE               	               $0.00	13-apr-2000 13:53:07     	66000	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	JOINT WORKSHOPS                    	           $20000.00	               $0.00	                         	            $7440.00	03-dec-1990              	     1	     1	     0	     1	RICHARD STEINMANN                       	125 EAST 11TH STREET          	.                             	        78701	5124162810	         	C	G	               $0.00	                         	                         	N	                         	          $-12560.00	                         	                         	                         	4	               $0.00	                         	10-mar-1989              	13-apr-2000              	13-apr-2000              	     1	  2000	 	00	  	                              
TX160037       	00	16	Elderly and Disabled Transportation     	         $3874080.00	16-mar-2000 13:54:41     	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Elderly and Disabled Transportation	         $3874080.00	               $0.00	                         	           $83905.00	18-may-2000              	     1	     1	     0	     1	Donna Murray, Trans. Prog. Mgr          	125 EAST 11TH STREET          	.                             	        78701	5124162810	         	A	G	               $0.00	                         	                         	 	03-jan-2000              	         $3874080.00	                         	                         	                         	 	         $3874080.00	14-mar-2000 16:37:37     	                         	29-feb-2000 13:04:40     	20-mar-2000 16:58:06     	     0	     0	 	  	  	                              
NM37X002       	00	37	WELFARE TO WORK                         	          $181575.00	07-mar-2000 15:55:13     	78600	LAS CRUCES          	NM	CITY OF LAS CRUCES                                                    	LAS CRUCES CTY       	         1580	WELFARE TO WORK                    	          $181575.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Pearlie M. Tiggs                        	P.O. Box 20000                	                              	        88004	5055412500	         	A	G	               $0.00	                         	                         	 	                         	          $181575.00	10-jan-2000 14:14:02     	                         	22-feb-2000              	6	          $181575.00	06-mar-2000 17:48:07     	                         	05-jan-2000 12:53:48     	09-mar-2000 13:51:37     	     0	     0	 	  	  	                              
NM90X050       	01	90	CAPITAL AND OPERATING                   	           $15061.00	07-apr-2000 16:25:28     	78600	LAS CRUCES          	NM	CITY OF LAS CRUCES                                                    	LAS CRUCES CTY       	         1580	CAPITAL AND OPERATING              	          $537080.00	               $0.00	                         	          $318706.00	23-dec-1998              	     0	     1	     1	     0	Pearlie M. Tiggs                        	P.O. Box 20000                	                              	        88004	5055412500	         	A	G	               $0.00	                         	                         	 	                         	           $15061.00	15-feb-2000 16:21:29     	                         	16-mar-2000              	0	           $15061.00	05-apr-2000 17:43:18     	17-jul-1997              	14-feb-2000 16:50:13     	13-apr-2000 16:02:30     	     0	  2000	 	00	  	                              
TX37X006       	00	37	Commuter Bus Service                    	           $43138.00	14-mar-2000 14:09:52     	78600	BELTON              	TX	CENTRAL TEXAS COUNCIL OF GOVERNMENTS                                  	CENTRAL TX COG       	         1590	Commuter Bus Service               	           $43138.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Pearlie Tiggs                           	P.O. BOX 729                  	                              	        76513	2549391801	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	           $43138.00	14-feb-2000 15:07:50     	                         	18-feb-2000              	 	           $43138.00	14-mar-2000 14:42:55     	                         	11-feb-2000 16:49:26     	15-mar-2000 11:10:59     	     0	     0	 	  	  	                              
TX90X500       	00	90	Municipal Bus Service                   	               $0.00	                         	78600	BROWNSVILLE         	TX	CITY OF BROWNSVILLE                                                   	BROWNSVILLE CTY      	         1591	Municipal Bus Service              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Jesse Balleza                           	P.O. BOX 911                  	                              	        78520	9565486029	         	A	G	               $0.00	                         	                         	 	01-oct-2000              	         $1523301.00	09-may-2000 14:41:48     	                         	                         	 	               $0.00	                         	                         	09-may-2000 14:35:48     	                         	     0	     0	 	  	  	                              
TX90X476       	00	90	OPERATING, CAPITAL, PLANNING            	          $390717.00	21-dec-1999 15:17:09     	78600	SHERMAN             	TX	TEXOMA COUNCIL OF GOVERNMENTS                                         	TEXOMA COG           	         1594	OPERATING, CAPITAL, PLANNING       	          $390717.00	               $0.00	                         	          $145522.00	11-may-2000              	     0	     1	     1	     1	Pearlie M. Tiggs                        	3201 TEXOMA PARKWAY           	                              	        75090	9038932161	78600    	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $390717.00	20-sep-1999 16:31:30     	                         	23-sep-1999              	 	          $390717.00	21-dec-1999 15:08:35     	                         	16-sep-1999 12:19:10     	28-dec-1999 10:32:06     	     0	  1999	 	00	  	                              
CA030526       	00	03	ITS TRANSIT PROJECT                     	               $0.00	                         	78900	LOS ANGELES         	CA	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	SCAG                 	         1615	ITS TRANSIT PROJECT                	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	                                        	818 WEST SEVENTH STR          	EET, 12TH FLOOR               	        90017	2132361800	         	A	G	               $0.00	                         	                         	 	01-may-1999              	          $977196.00	03-aug-1999 18:20:29     	                         	02-feb-2000              	2	               $0.00	                         	                         	28-apr-1999 19:13:31     	                         	     0	     0	 	  	  	                              
CA37X015       	00	37	Transportation Information Project      	               $0.00	                         	78900	LOS ANGELES         	CA	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	SCAG                 	         1615	Transportation Information Project 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Ray Tellis                              	818 WEST SEVENTH STR          	EET, 12TH FLOOR               	        90017	2132361800	         	A	G	               $0.00	                         	                         	 	10-jan-2000              	          $425502.00	11-feb-2000 14:42:43     	                         	                         	 	               $0.00	                         	                         	09-feb-2000 12:47:23     	                         	     0	     0	 	  	  	                              
CA90X928       	00	90	Planning Assistance and Capital         	         $1900000.00	13-apr-2000 19:04:20     	78900	SAN DIEGO           	CA	SAN DIEGO ASSOCIATION OF GOVERNMENTS                                  	SANDAG               	         1620	Planning Assistance and Capital    	         $1900000.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Hymie Luden                             	                              	401 B ST., SUITE 800          	        92101	6195955300	         	A	G	               $0.00	                         	                         	 	                         	         $1900000.00	21-jan-2000 19:12:49     	                         	08-mar-2000              	 	         $1900000.00	06-apr-2000 08:01:13     	                         	18-nov-1999 19:16:22     	18-apr-2000 14:29:53     	     0	     0	 	  	  	                              
CA160035       	00	16	Capital Assistance for Specialized      	         $6878982.00	26-mar-2000 19:11:53     	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)    MASS TRANSPORTATION PROGRAM        	CALTRANS             	         1622	Capital Assistance for Specialized 	         $6878982.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	D.Turchie/J.Hunt                        	P.O. BOX 942874  MS-39        	                              	        94274	9166549871	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $6878982.00	                         	                         	                         	 	         $6878982.00	23-feb-2000 14:34:32     	                         	10-jan-2000 13:21:25     	29-mar-2000 11:54:05     	     0	     0	 	  	  	                              
CA160031       	00	16	CAPITAL ASSISTANCE                      	               $0.00	                         	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)    MASS TRANSPORTATION PROGRAM        	CALTRANS             	         1622	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	TURCHIE, DONNA                          	P.O. BOX 942874  MS-39        	                              	        94274	9166549871	         	A	G	               $0.00	                         	                         	 	31-dec-1998              	        $27867107.00	                         	                         	                         	2	               $0.00	                         	15-oct-1998              	02-oct-1998              	                         	     1	     0	 	00	  	                              
CA267020       	00	26	Cooperative Agreement                   	          $200000.00	28-mar-2000 13:05:28     	67000	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)    MASS TRANSPORTATION PROGRAM        	CALTRANS             	         1622	Cooperative Agreement              	          $200000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Stewart McKeown                         	P.O. BOX 942874  MS-39        	                              	        94274	9166549871	         	A	G	               $0.00	                         	                         	 	22-dec-1999              	          $200000.00	                         	                         	                         	 	          $200000.00	25-feb-2000 12:10:01     	                         	25-feb-2000              	24-apr-2000              	     1	     0	 	  	  	                              
CA18X018       	00	18	Operating, Capital, RTAP and  Admin     	               $0.00	                         	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)    MASS TRANSPORTATION PROGRAM        	CALTRANS             	         1622	Operating, Capital, RTAP and  Admin	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Donna Turchie                           	P.O. BOX 942874  MS-39        	                              	        94274	9166549871	         	A	G	               $0.00	                         	                         	 	15-apr-2000              	        $17539950.00	                         	                         	                         	 	               $0.00	                         	                         	11-apr-2000 14:44:53     	                         	     0	     0	 	  	  	                              
NV37X001       	00	37	Job Access                              	               $0.00	                         	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Job Access                         	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	D.Turchie/J.Hunt                        	1263 SOUTH STEWART            	STREET                        	        89712	7758887355	         	A	G	               $0.00	                         	                         	N	01-oct-2000              	          $848000.00	26-jan-2000 13:54:26     	                         	26-apr-2000              	 	          $848000.00	18-may-2000 08:44:05     	                         	25-jan-2000 10:40:42     	                         	     0	  2000	 	00	  	                              
NV37X002       	00	37	Job Access                              	               $0.00	                         	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Job Access                         	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Turchie, Donna                          	1263 SOUTH STEWART            	STREET                        	        89712	7758887355	         	A	G	               $0.00	                         	                         	 	01-oct-2000              	         $1500000.00	                         	                         	                         	 	               $0.00	                         	                         	16-may-2000 18:37:43     	                         	     0	     0	 	  	  	                              
CA90X995       	00	90	Bus Service                             	               $0.00	                         	78900	REDDING             	CA	REDDING AREA BUS AUTHORITY                                            	RABA                 	         1629	Bus Service                        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Paul Page                               	777 CYPRESS AVENUE            	                              	        96001	5302254171	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $1319121.00	25-apr-2000 13:26:45     	                         	                         	 	               $0.00	                         	                         	19-apr-2000 17:36:28     	                         	     0	     0	 	  	  	                              
CA90X947       	00	90	Capital Assistance Grant                	               $0.00	                         	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	Capital Assistance Grant           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	1600 FRANKLIN STREET          	                              	        94612	5108914777	         	A	G	               $0.00	                         	                         	 	                         	        $28877337.00	07-apr-2000 16:59:54     	                         	                         	 	               $0.00	                         	                         	27-mar-2000 19:22:21     	                         	     0	     0	 	  	  	                              
CA90X853       	02	90	OPERATING AND CAPITAL ASSISTANCE        	               $0.00	14-dec-1999 14:58:25     	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	CAPITAL AND OPERATING ASSISTANCE   	        $27177442.00	               $0.00	                         	         $9801301.00	01-may-2000              	     0	     1	     0	     0	TURCHIE/SUKYS                           	1600 FRANKLIN STREET          	                              	        94612	5108914777	         	A	G	               $0.00	                         	                         	 	                         	       $-13163121.00	                         	                         	                         	2	               $0.00	                         	02-jan-1998              	08-dec-1999 18:02:19     	14-jan-2000 18:23:24     	     0	  2000	 	00	  	                              
CA90X853       	03	90	OPERATING AND CAPITAL ASSISTANCE        	        $12100000.00	11-apr-2000 16:18:39     	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	CAPITAL AND OPERATING ASSISTANCE   	        $27177442.00	               $0.00	                         	         $9801301.00	01-may-2000              	     0	     1	     0	     0	TURCHIE/SUKYS                           	1600 FRANKLIN STREET          	                              	        94612	5108914777	         	A	G	               $0.00	                         	                         	 	                         	        $12100000.00	26-jan-2000 12:56:58     	                         	10-mar-2000              	2	        $12100000.00	04-apr-2000 18:08:08     	02-jan-1998              	20-jan-2000 13:32:50     	21-apr-2000 18:35:55     	     0	  2000	 	00	  	                              
CA37X005       	00	37	Job Access Proposal for FY 98-99        	          $414111.00	21-jan-2000 11:50:42     	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	Job Access Proposal for FY 98-99   	          $414111.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	D.Turchie/R. Sukys                      	1600 FRANKLIN STREET          	                              	        94612	5108914777	         	A	G	               $0.00	                         	                         	 	                         	          $414111.00	16-sep-1999 16:44:13     	                         	08-dec-1999              	 	          $414111.00	23-dec-1999 09:44:43     	                         	16-sep-1999 12:50:27     	24-jan-2000 13:43:24     	     0	     0	 	  	  	                              
CA90X953       	00	90	Purchase of eight replacement vehic     	          $371000.00	26-mar-2000 19:21:32     	78900	ARCADIA             	CA	CITY OF ARCADIA                                                       	ARCDA                	         1633	Purchase of eight replacement vehic	          $371000.00	               $0.00	                         	          $339422.00	21-apr-2000              	     0	     1	     0	     0	Ray Tellis                              	240 WEST HUNTINGTON           	DRIVE                         	        91006	8185745400	         	A	G	               $0.00	                         	                         	N	                         	          $371000.00	26-oct-1999 13:32:20     	                         	02-nov-1999              	2	          $371000.00	23-feb-2000 15:14:50     	                         	03-sep-1999 16:22:46     	28-mar-2000 18:35:59     	     0	     0	 	  	  	                              
AZ160019       	00	16	CAPITAL ASSISTANCE FOR E&PWD            	          $903234.00	18-may-2000 13:51:45     	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	AZDOT                	         1635	CAPITAL ASSISTANCE FOR E&PWD       	          $903234.00	           $12459.00	                         	          $890775.00	03-may-2000              	     1	     1	     0	     1	DENVER/DOLBY                            	206 SO 17TH AVE               	ROOM 330B                     	        85007	6022557433	         	A	G	               $0.00	                         	                         	 	20-may-1994              	          $890775.00	                         	                         	                         	2	               $0.00	10-may-1994              	10-may-1994              	31-mar-1994              	18-may-2000              	     1	     0	 	00	  	                              
CA90X958       	00	90	Preventive Maintenance                  	               $0.00	                         	78900	CORONA              	CA	CITY OF CORONA                                                        	CORNA                	         1638	Preventive Maintenance             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Sukys                               	815 W. 6th St.                	                              	        91718	7147362264	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	           $35000.00	26-jan-2000 17:34:08     	                         	02-feb-2000              	 	               $0.00	                         	                         	24-sep-1999 14:41:46     	                         	     0	     0	 	  	  	                              
CA90X839       	00	90	CAPITAL EQUIPMENT                       	          $936000.00	22-dec-1999 17:49:33     	78900	GARDENA             	CA	CITY OF GARDENA                                                       	GARD                 	         1640	CAPITAL EQUIPMENT                  	          $936000.00	               $0.00	                         	          $286630.00	18-jan-2000              	     0	     1	     0	     1	Luden, Hymie                            	1700 WEST 162ND ST.           	                              	        90247	3103241304	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $936000.00	06-aug-1999 18:02:12     	                         	10-sep-1999              	2	          $936000.00	09-nov-1999 10:19:09     	04-nov-1997              	02-oct-1997              	10-jan-2000 16:04:49     	     0	     0	 	00	  	                              
CA90X988       	00	90	CAPITAL EQUIPMENT & NEW FACILITY PR     	               $0.00	                         	78900	GARDENA             	CA	CITY OF GARDENA                                                       	GARD                 	         1640	CAPITAL EQUIPMENT & NEW FACILITY PR	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Luden, Hymie                            	1700 WEST 162ND ST.           	                              	        90247	3103241304	         	A	G	               $0.00	                         	                         	 	01-may-2000              	         $4311800.00	01-feb-2000 14:06:50     	                         	03-mar-2000              	 	               $0.00	                         	                         	26-jan-2000 17:35:08     	                         	     0	     0	 	  	  	                              
GU18X017       	00	18	Consolidated 5310 & 5311                	               $0.00	                         	78900	AGANA               	GU	GOVERNMENT OF GUAM                                                    	GUAM                 	         1641	Consolidated 5310 & 5311           	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	D. Turchie - J. Hunt                    	236 EAST O'BRIEN DRI          	                              	        96910	6716499247	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $424385.00	                         	                         	                         	 	          $424385.00	17-may-2000 13:29:26     	                         	24-feb-2000 01:23:47     	                         	     0	     0	 	  	  	                              
NV030015       	00	03	CAPITAL PROJECT                         	               $0.00	                         	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY                    	CCRTC                	         1643	CAPITAL PROJECT                    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	WILLIAM POWELL                          	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $3970210.00	18-aug-1999              	                         	                         	1	         $3970210.00	03-may-2000 15:49:24     	                         	31-mar-1999 13:47:05     	                         	     0	     0	 	  	  	                              
NV90X033       	00	90	CAPITAL AND PLANNING PROJECT            	        $13893602.00	26-mar-2000 19:05:06     	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY                    	CCRTC                	         1643	CAPITAL AND PLANNING PROJECT       	        $13893602.00	               $0.00	                         	           $41344.00	13-apr-2000              	     0	     1	     1	     1	WILLIAM POWELL                          	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	        $13893602.00	                         	                         	25-oct-1999              	 	        $13893602.00	04-jan-2000 13:56:53     	                         	31-mar-1999 13:40:36     	27-mar-2000 16:36:50     	     0	     0	 	  	  	                              
NV90X031       	01	90	CAPITAL & PLANNING                      	               $0.00	                         	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY                    	CCRTC                	         1643	CAPITAL & PLANNING                 	         $7656179.00	               $0.00	                         	         $6048792.00	08-may-2000              	     0	     1	     1	     1	WILLIAM POWELL                          	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	         $6433336.00	                         	                         	                         	2	               $0.00	                         	07-apr-1998              	18-may-2000 14:50:08     	                         	     0	  2000	 	00	  	                              
NV030019       	00	03	Capital Project                         	               $0.00	                         	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY                    	CCRTC                	         1643	Capital Project                    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	William Powell                          	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $3433775.00	                         	                         	08-may-2000              	 	         $3433775.00	26-may-2000 17:15:24     	                         	30-mar-2000 14:43:39     	                         	     0	     0	 	  	  	                              
NV90X035       	00	90	CAPITAL AND PLANNING                    	               $0.00	                         	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY                    	CCRTC                	         1643	CAPITAL AND PLANNING               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	William Powell                          	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	        $14151912.00	                         	                         	01-may-2000              	 	        $14151912.00	24-may-2000 15:55:21     	                         	30-mar-2000 16:54:20     	                         	     0	     0	 	  	  	                              
NV030018       	00	03	CAPITAL                                 	               $0.00	                         	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF CLARK COUNTY                    	CCRTC                	         1643	CAPITAL                            	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	WILLIAM POWELL                          	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $2452738.00	                         	                         	01-may-2000              	 	         $2452738.00	26-may-2000 11:46:12     	                         	16-mar-2000 18:19:11     	                         	     0	     0	 	  	  	                              
CA030548       	00	03	Construct Warner Center Transit Hub     	               $0.00	                         	78900	LOS ANGELES         	CA	CITY OF LOS ANGELES                                                   	LADOT                	         1644	Construct Warner Center Transit Hub	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	221 N. Figueroa Street        	  SUITE 400                   	        90012	2135805421	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	          $935748.00	15-mar-2000 19:41:22     	                         	                         	1	               $0.00	                         	                         	04-feb-2000 11:28:46     	                         	     0	     0	 	  	  	                              
CA030559       	00	03	PURCHASE 8 CNG  REPLACEMENT BUSES       	               $0.00	                         	78900	CULVER CITY         	CA	CITY OF CULVER CITY                                                   	CULVR                	         1647	PURCHASE 8 CNG  REPLACEMENT BUSES  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	4343 Duquesne Avenue          	                              	        90232	3102536500	         	A	G	               $0.00	                         	                         	 	30-apr-2000              	         $2500000.00	                         	                         	                         	 	               $0.00	                         	                         	12-apr-2000 16:11:39     	                         	     0	     0	 	  	  	                              
CA90X983       	00	90	Admin/Maintenance  Facility COPS        	         $2400000.00	13-apr-2000 17:45:21     	78900	CULVER CITY         	CA	CITY OF CULVER CITY                                                   	CULVR                	         1647	Admin/Maintenance  Facility COPS   	         $2400000.00	               $0.00	                         	          $805167.00	25-apr-2000              	     0	     1	     0	     0	JEROME WIGGINS                          	4343 Duquesne Avenue          	                              	        90232	3102536500	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $2400000.00	27-jan-2000 20:44:32     	                         	02-mar-2000              	 	         $2400000.00	31-mar-2000 12:11:59     	                         	24-jan-2000 15:28:24     	20-apr-2000 13:13:00     	     0	     0	 	  	  	                              
CA90X983       	01	90	Admin/Maintenance  Facility COPS        	               $0.00	                         	78900	CULVER CITY         	CA	CITY OF CULVER CITY                                                   	CULVR                	         1647	Admin/Maintenance  Facility COPS   	         $2400000.00	               $0.00	                         	          $805167.00	25-apr-2000              	     0	     1	     0	     0	JEROME WIGGINS                          	4343 Duquesne Avenue          	                              	        90232	3102536500	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	           $19080.00	                         	                         	                         	 	               $0.00	                         	                         	27-apr-2000 15:45:46     	                         	     0	  2000	 	  	  	                              
CA90Y015       	00	90	COST RECOVERY OF BUS PURCHASE           	               $0.00	                         	78900	CULVER CITY         	CA	CITY OF CULVER CITY                                                   	CULVR                	         1647	COST RECOVERY OF BUS PURCHASE      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	4343 Duquesne Avenue          	                              	        90232	3102536500	         	A	G	               $0.00	                         	                         	 	12-apr-2000              	          $489821.00	                         	                         	                         	 	               $0.00	                         	                         	12-apr-2000 17:11:07     	                         	     0	     0	 	  	  	                              
CA90X977       	00	90	FY 2000 Apportionment                   	               $0.00	                         	78900	FAIRFIELD           	CA	CITY OF FAIRFIELD                                                     	FRFLD                	         1648	FY 2000 Apportionment              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	D. Turchie/R.Sukys                      	1000 WEBSTER STREET           	                              	        94533	7074287590	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $5427726.00	28-jan-2000 19:07:45     	                         	02-feb-2000              	 	               $0.00	                         	                         	29-dec-1999 19:39:19     	                         	     0	     0	 	  	  	                              
CA90X974       	00	90	CAPITAL AND PLANNING ASST.              	               $0.00	                         	78900	FRESNO              	CA	CITY OF FRESNO                                                        	FRSNO                	         1649	CAPITAL AND PLANNING ASST.         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	POWELL, BILL                            	2101 G STREET                 	BUILDING A                    	        93706	2094984622	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $7154640.00	                         	                         	06-mar-2000              	 	         $6805704.00	27-apr-2000 15:45:14     	                         	27-dec-1999 19:08:42     	                         	     0	  2000	 	00	  	                              
CA90X831       	00	90	CAPITAL AND OPERATING ASSISTANCE        	          $315590.00	01-may-2000 13:25:55     	78900	LOMPOC              	CA	CITY OF LOMPOC                                                        	LOMPOC               	         1651	CAPITAL AND OPERATING ASSISTANCE   	          $315590.00	           $59570.00	                         	          $256020.00	07-apr-2000              	     0	     1	     0	     0	PENNINGTON, TIMOTHY                     	100 CIVIC CENTER PLA          	ZA                            	        93438	0000000000	         	C	G	               $0.00	                         	                         	 	31-dec-1997              	          $256020.00	18-jul-1997              	                         	23-jul-1997              	7	               $0.00	02-dec-1997              	16-jul-1997              	02-jul-1997              	                         	     1	     0	 	00	  	                              
CA90X950       	00	90	Section 5307                            	               $0.00	                         	78900	LONG BEACH          	CA	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	LONGB                	         1652	Section 5307                       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	P.O. BOX 731                  	                              	        90801	5625918753	         	A	G	               $0.00	                         	                         	 	                         	         $6249570.00	17-feb-2000 14:01:01     	                         	06-apr-2000              	 	               $0.00	                         	                         	21-jan-2000 17:06:25     	                         	     0	     0	 	  	  	                              
CA90A010       	00	90	Maintenance, vehicle & capital purc     	               $0.00	                         	78900	MODESTO             	CA	CITY OF MODESTO                                                       	Modesto              	         1656	Maintenance, vehicle & capital purc	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerome Wiggins                          	1010 Tenth Street             	P.O. Box 642                  	        95353	2095775295	         	A	G	               $0.00	                         	                         	 	15-jul-2000              	         $4702942.00	04-apr-2000 14:43:46     	                         	05-may-2000              	 	               $0.00	                         	                         	27-mar-2000 12:27:47     	                         	     0	  2000	 	00	  	                              
CA90X945       	00	90	FY 99 CAPITAL EQUIPMENT                 	          $327000.00	07-feb-2000 14:46:41     	78900	MONTEBELLO          	CA	CITY OF MONTEBELLO                                                    	MONTB                	         1657	FY 99 CAPITAL EQUIPMENT            	          $327000.00	               $0.00	                         	          $175932.00	17-may-2000              	     0	     1	     0	     0	EDWARD CARRANZA                         	400 S. TAYLOR                 	                              	        90640	3238874658	         	A	G	               $0.00	                         	                         	N	01-jul-1998              	          $327000.00	07-jul-1999 12:37:42     	                         	15-jul-1999              	 	          $327000.00	12-jan-2000 18:44:28     	                         	06-jul-1999 17:31:51     	24-apr-2000 20:48:05     	     0	  1999	 	00	  	                              
CA030537       	00	03	FY 00 Fixed Guideway Mod Grant          	         $2257700.00	14-apr-2000 14:18:09     	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	FY 00 Fixed Guideway Mod Grant     	         $2257700.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $2257700.00	                         	                         	02-mar-2000              	 	         $2257700.00	31-mar-2000 14:36:14     	                         	20-dec-1999 11:11:13     	                         	     0	     0	 	  	  	                              
CA90X975       	00	90	FY 2000 Capital Assistance Grant        	               $0.00	                         	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	FY 2000 Capital Assistance Grant   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Bill Powell                             	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	                         	        $13199000.00	                         	                         	                         	 	               $0.00	                         	                         	23-dec-1999 11:15:18     	                         	     0	     0	 	  	  	                              
CA37X001       	00	37	FY 99 Section 3037 Access to Jobs G     	          $700000.00	21-jan-2000 11:48:18     	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	FY 99 Section 3037 Access to Jobs G	          $700000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Bill Powell                             	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	                         	          $700000.00	                         	                         	01-nov-1999              	 	          $700000.00	13-jan-2000 14:42:07     	                         	02-jul-1999 18:27:12     	                         	     0	     0	 	  	  	                              
CA90X736       	03	90	CAPITAL & OPERATING ASSISTANCE          	          $365181.00	14-apr-2000 19:37:02     	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	CAPITAL AND OPERATING ASSISTANCE   	        $10415820.00	               $0.00	                         	         $7923607.00	10-apr-2000              	     0	     1	     0	     1	POWELL, BILL                            	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	                         	          $365181.00	07-jul-1999 13:10:44     	                         	08-nov-1999              	2	          $365181.00	14-apr-2000 18:33:33     	23-jul-1997              	01-jul-1999 12:22:30     	                         	     0	  1999	 	00	  	                              
CA90X859       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	                         	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	CAPITAL AND OPERATING ASST.        	         $6891359.00	               $0.00	                         	         $5128339.00	10-apr-2000              	     0	     1	     0	     1	WILLIAM, POWELL                         	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	15-jun-2000              	         $5449600.00	                         	                         	07-dec-1999              	2	         $5449600.00	17-may-2000 20:14:26     	20-jan-1998              	30-jul-1999 13:16:54     	                         	     0	  1999	 	00	  	                              
CA90X800       	03	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	                         	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	CAPITAL & OPERATING ASSISTANCE     	        $16291892.00	               $0.00	                         	         $7226426.00	10-apr-2000              	     0	     1	     0	     1	POWELL, BILL                            	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	01-oct-1996              	        $-2514100.00	                         	                         	                         	2	               $0.00	                         	20-jan-1998              	26-may-2000 12:33:57     	                         	     0	  2000	 	00	  	                              
CA030465       	03	03	Fourth FFGA Funding Increment           	               $0.00	                         	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	CAPITAL ASSISTANCE                 	        $51473582.00	               $0.00	                         	        $20599827.00	19-may-2000              	     0	     1	     0	     1	POWELL/BARROS                           	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	                         	        $24526968.00	                         	                         	02-feb-2000              	1	        $24526968.00	14-feb-2000 19:14:20     	22-jan-1998              	04-jan-2000 13:49:19     	                         	     0	  2000	 	00	  	                              
CA90X942       	00	90	FY 1999 Capital Assistance              	        $12833176.00	08-may-2000 12:48:59     	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	FY 1999 Capital Assistance         	        $12833176.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Bill Powell                             	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	        $12833176.00	                         	                         	03-dec-1999              	 	        $12833176.00	05-may-2000 17:56:23     	                         	02-jul-1999 18:19:57     	                         	     0	     0	 	  	  	                              
CA030545       	00	03	FY 2000 Capital Assistance              	               $0.00	                         	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	FY 2000 Capital Assistance         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $7142594.00	                         	                         	02-mar-2000              	2	               $0.00	11-apr-2000 13:25:49     	                         	11-jan-2000 11:30:01     	                         	     0	     0	 	  	  	                              
CA030532       	00	03	FY 99 Fixed Guideway Mod Grant          	               $0.00	                         	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	FY 99 Fixed Guideway Mod Grant     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Bill Powell                             	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $1920000.00	                         	                         	                         	 	               $0.00	                         	                         	02-jul-1999 18:28:16     	                         	     0	     0	 	  	  	                              
CA90X991       	00	90	Folsom Corridor Capital Assistance      	               $0.00	                         	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	Folsom Corridor Capital Assistance 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Bill Powell                             	P.O. BOX 2110                 	                              	        95812	9163212989	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	       $130159000.00	                         	                         	                         	1	               $0.00	                         	                         	01-feb-2000 11:27:54     	                         	     0	     0	 	  	  	                              
CA90X954       	00	90	SMART Capital /Planning                 	               $0.00	                         	78900	STOCKTON            	CA	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	SJRTD                	         1665	SMART Capital /Planning            	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerome Wiggins                          	1533 EAST LINDSAY ST          	STREET                        	        95205	2099485566	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $4498388.00	10-apr-2000 14:23:35     	                         	                         	 	               $0.00	                         	                         	21-sep-1999 19:30:26     	                         	     0	     0	 	  	  	                              
CA90X879       	01	90	CAPITAL, OPERATING AND PLANNING ASST.   	         $2096000.00	17-feb-2000 19:00:56     	78900	STOCKTON            	CA	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	SJRTD                	         1665	CAPITAL AND OPERATING ASSISTANCE   	         $5978909.00	               $0.00	                         	         $5445726.00	24-may-2000              	     0	     1	     0	     1	Jerome Wiggins                          	1533 EAST LINDSAY ST          	STREET                        	        95205	2099485566	         	A	G	               $0.00	                         	                         	 	31-dec-1998              	         $2096000.00	07-jan-2000 18:36:17     	                         	05-nov-1998              	2	         $2096000.00	13-jan-2000 18:28:49     	01-oct-1998              	23-sep-1998              	24-feb-2000              	     1	     0	 	00	  	                              
CA90X887       	01	90	CAPITAL ASSISTANCE                      	               $0.00	                         	78900	TORRANCE            	CA	CITY OF TORRANCE                                                      	TORRN                	         1666	CAPITAL ASSISTANCE                 	         $2047279.00	               $0.00	                         	         $1333522.00	11-may-2000              	     0	     1	     0	     0	William Powell                          	3031 TORRANCE BLVD.           	                              	        90503	3106186266	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	2	               $0.00	                         	21-jul-1998              	14-mar-2000 13:46:31     	                         	     1	  2000	 	00	  	                              
CA90X398       	00	90	4 MINI-BUSES, RADIO SYSTEM              	          $496000.00	13-dec-1999 19:29:26     	78900	TORRANCE            	CA	CITY OF TORRANCE                                                      	TORRN                	         1666	4 MINI-BUSES, RADIO SYSTEM         	          $496000.00	           $25083.00	                         	          $521158.00	02-nov-1999              	     0	     1	     0	     0	SUKYS, RAYMOND                          	3031 TORRANCE BLVD.           	                              	        90503	3106186266	         	C	G	               $0.00	                         	                         	N	29-jun-1990              	          $470917.00	04-apr-1990              	10-apr-1990              	11-may-1990              	2	               $0.00	12-jun-1990              	04-apr-1990              	29-mar-1990              	13-dec-1999              	     1	     0	 	00	  	                              
CA90X939       	00	90	Torrance FY 99 Capital Projects         	         $1966680.00	18-feb-2000 21:01:23     	78900	TORRANCE            	CA	CITY OF TORRANCE                                                      	TORRN                	         1666	Torrance FY 99 Capital Projects    	         $1966680.00	               $0.00	                         	         $1689661.00	09-may-2000              	     0	     1	     0	     0	William Powell                          	3031 TORRANCE BLVD.           	                              	        90503	3106186266	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	         $1966680.00	07-jul-1999 13:14:56     	                         	26-jul-1999              	 	         $1966680.00	11-feb-2000 13:06:39     	                         	22-jun-1999 14:38:38     	06-mar-2000 18:00:03     	     0	     0	 	  	  	                              
CA90X939       	01	90	Window Replacement & Yard Support Equip.	               $0.00	                         	78900	TORRANCE            	CA	CITY OF TORRANCE                                                      	TORRN                	         1666	Torrance FY 99 Capital Projects    	         $1966680.00	               $0.00	                         	         $1689661.00	09-may-2000              	     0	     1	     0	     0	William Powell                          	3031 TORRANCE BLVD.           	                              	        90503	3106186266	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	 	               $0.00	                         	                         	14-mar-2000 11:22:59     	                         	     0	  2000	 	  	  	                              
CA90X769       	00	90	BUSES                                   	         $1550999.00	08-dec-1999 16:33:08     	78900	TORRANCE            	CA	CITY OF TORRANCE                                                      	TORRN                	         1666	BUSES                              	         $1550999.00	           $26429.00	                         	         $1524570.00	02-nov-1999              	     0	     1	     0	     0	LUDEN, HYMIE                            	3031 TORRANCE BLVD.           	                              	        90503	3106186266	         	C	G	               $0.00	                         	                         	 	30-sep-1996              	         $1524570.00	09-jul-1996              	                         	05-aug-1996              	2	               $0.00	09-aug-1996              	09-jul-1996              	20-jun-1996              	08-dec-1999              	     1	     0	 	00	  	                              
AZ030037       	00	03	Capital Assistance                      	               $0.00	                         	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Paul Page                               	P.O. BOX 27210                	                              	        85726	5207914371	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $2506698.00	17-feb-2000 19:28:04     	                         	14-mar-2000              	 	         $2506698.00	12-may-2000 15:34:16     	                         	15-feb-2000 16:10:15     	                         	     0	     0	 	  	  	                              
AZ90X055       	00	90	Capital and Planning Assistance         	               $0.00	                         	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	Capital and Planning Assistance    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Paul Page                               	P.O. BOX 27210                	                              	        85726	5207914371	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $8817865.00	13-jan-2000 16:28:14     	                         	07-feb-2000              	 	               $0.00	                         	                         	29-dec-1999 11:53:11     	                         	     0	     0	 	  	  	                              
AZ030038       	00	03	Downtown Tucson Intermodal Center       	               $0.00	                         	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	Downtown Tucson Intermodal Center  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Paul Page                               	P.O. BOX 27210                	                              	        85726	5207914371	         	A	G	               $0.00	                         	                         	 	16-feb-2000              	         $1969696.00	17-feb-2000 19:32:53     	                         	13-mar-2000              	 	         $1969696.00	28-apr-2000 12:18:24     	                         	15-feb-2000 16:11:59     	                         	     0	     0	 	  	  	                              
CA90X989       	00	90	FY2000 Cap and ADAOPER                  	               $0.00	                         	78900	VALLEJO             	CA	CITY OF VALLEJO                                                       	VALJO                	         1668	FY2000 Cap and ADAOPER             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	D. Turchie/R Sukys                      	555 SANTA CLARA ST.           	P.O. BOX 3068                 	        94590	7076493408	         	A	G	               $0.00	                         	                         	 	31-may-2000              	         $6394189.00	21-mar-2000 13:38:20     	                         	02-may-2000              	 	         $6394189.00	17-may-2000 12:47:38     	                         	08-mar-2000 18:21:52     	                         	     0	     0	 	  	  	                              
CA030547       	00	03	Bus Earmarks for Intercity Service      	               $0.00	                         	78900	VALLEJO             	CA	CITY OF VALLEJO                                                       	VALJO                	         1668	Bus Earmarks for Intercity Service 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	D.Turchie/R.Suyks                       	555 SANTA CLARA ST.           	P.O. BOX 3068                 	        94590	7076493408	         	A	G	               $0.00	                         	                         	 	30-mar-2000              	         $2188628.00	21-mar-2000 13:33:40     	                         	                         	 	               $0.00	                         	                         	08-mar-2000 18:20:41     	                         	     0	     0	 	  	  	                              
NV90X027       	00	90	PURCHASE BUSES AND EQUIPMENT            	         $7269273.00	24-mar-2000 08:23:35     	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHO                	         1669	PURCH BUSES AND EQUIPMT            	         $7269273.00	               $1.00	                         	         $7401213.00	14-feb-2000              	     0	     1	     1	     1	DENVER/COVER                            	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	         	C	G	               $0.00	                         	                         	 	08-mar-1996              	         $7269272.00	                         	                         	                         	2	               $0.00	26-mar-1996              	04-mar-1996              	27-dec-1995              	24-mar-2000              	     1	     0	 	00	  	                              
NV90X034       	00	90	FY 1999 5307 Application                	         $3233208.00	21-apr-2000 17:25:19     	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHO                	         1669	FY 1999 5307 Application           	         $3233208.00	               $0.00	                         	         $2582744.00	11-may-2000              	     0	     1	     1	     1	Bill Powell                             	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $3233208.00	                         	                         	20-oct-1999              	 	         $3233208.00	12-apr-2000 16:55:01     	                         	27-jul-1999 18:10:07     	27-apr-2000 16:16:55     	     0	     0	 	  	  	                              
NV030017       	00	03	5309 FACILITIES GRANT                   	               $0.00	                         	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHO                	         1669	5309 FACILITIES GRANT              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Bill Powell                             	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	         	A	G	               $0.00	                         	                         	 	                         	         $2233125.00	                         	                         	17-mar-2000              	 	         $2233125.00	05-may-2000 09:53:00     	                         	26-oct-1999 12:32:06     	                         	     0	  1999	 	  	  	                              
NV030016       	00	03	5309 Security Grant                     	         $1240625.00	25-may-2000 18:18:21     	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHO                	         1669	5309 Security Grant                	         $1240625.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Bill Powell                             	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1240625.00	                         	                         	25-oct-1999              	 	         $1240625.00	17-feb-2000 14:14:57     	                         	27-jul-1999 18:11:37     	                         	     0	     0	 	  	  	                              
NV267005       	00	26	ITS Transit Technology                  	               $0.00	                         	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHO                	         1669	ITS Transit Technology             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Terrell Williams                        	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	         	A	G	               $0.00	                         	                         	 	01-aug-1998              	         $1235616.00	                         	                         	                         	 	               $0.00	                         	                         	13-apr-2000 16:08:50     	                         	     0	  2000	 	  	  	                              
NV90X023       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $4507921.00	13-jan-2000 13:14:39     	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHO                	         1669	CAPITAL AND OPERATING ASSISTANCE   	         $4507921.00	             $218.00	                         	         $4523515.00	07-jan-2000              	     0	     1	     1	     1	DENVER/COVER                            	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	         	C	G	               $0.00	                         	                         	 	30-jun-1994              	         $4507703.00	                         	08-apr-1994              	22-jul-1994              	2	               $0.00	03-may-1994              	03-may-1994              	04-apr-1994              	13-jan-2000              	     1	     0	 	00	  	                              
NV267004       	00	26	ITS Transit Technology                  	               $0.00	                         	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHO                	         1669	ITS Transit Technology             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Terrell Williams                        	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	         	A	G	               $0.00	                         	                         	 	01-aug-1998              	         $1250000.00	                         	                         	                         	 	               $0.00	                         	                         	14-feb-2000 16:10:39     	                         	     0	     0	 	  	  	                              
CA90X961       	00	90	1998-2000 Capital and Operating Ass     	               $0.00	                         	78900	SAN LUIS OBISPO     	CA	CITY OF SAN LUIS OBISPO                                               	SLO                  	         1670	1998-2000 Capital and Operating Ass	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Tim Pennington                          	955 MORRO STREET              	                              	        93401	8057817209	CA       	A	G	               $0.00	                         	                         	 	01-jul-1998              	         $1046300.00	12-dec-1999 19:01:48     	                         	07-feb-2000              	 	               $0.00	                         	                         	14-oct-1999 15:27:22     	                         	     0	     0	 	  	  	                              
CA90X898       	00	90	1997-98 Capital and Operating Assis     	         $1062500.00	26-mar-2000 19:24:52     	78900	SAN LUIS OBISPO     	CA	CITY OF SAN LUIS OBISPO                                               	SLO                  	         1670	1997-98 Capital and Operating Assis	         $1062500.00	               $0.00	                         	          $452786.00	01-may-2000              	     0	     1	     0	     0	Tim Pennington                          	955 MORRO STREET              	                              	        93401	8057817209	CA       	A	G	               $0.00	                         	                         	 	                         	         $1062500.00	                         	                         	20-aug-1999              	 	         $1062500.00	18-feb-2000 18:07:13     	                         	02-aug-1999 10:51:16     	18-apr-2000 18:18:30     	     0	     0	 	  	  	                              
CA90X955       	00	90	FY 99 Capital and Operating Assista     	               $0.00	                         	78900	SAN CARLOS          	CA	SAN MATEO COUNTY TRANSIT DISTRICT                                     	SAMTRANS             	         1671	FY 99 Capital and Operating Assista	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	1250 SAN CARLOS AVE.          	P.O. BOX 3006                 	        94070	6505086200	         	A	G	               $0.00	                         	                         	 	31-may-2000              	          $358220.00	13-jan-2000 14:27:36     	                         	28-feb-2000              	 	          $358220.00	25-apr-2000 12:48:21     	                         	30-sep-1999 19:14:01     	                         	     0	     0	 	  	  	                              
CA90X985       	00	90	Operating Assistance & Farebox Sys.     	               $0.00	                         	78900	Santa Barbara       	CA	SANTA BARBARA METROPOLITAN TRANSIT DISTRICT                           	SBMTD                	         1673	Operating Assistance & Farebox Sys.	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Tim Pennington                          	550 East Cota Street          	                              	        93103	8059633364	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $2278800.00	10-apr-2000 10:56:13     	                         	18-may-2000              	 	               $0.00	                         	                         	25-jan-2000 15:09:22     	                         	     0	     0	 	  	  	                              
CA90X923       	00	90	FFY 98-99 Section 5307 and STP Gran     	        $37989517.00	09-feb-2000 14:59:40     	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	FFY 98-99 Section 5307 and STP Gran	        $37989517.00	               $0.00	                         	        $24265055.00	10-may-2000              	     0	     1	     0	     0	Jerome Wiggins                          	3331 NORTH FIRST ST.          	                              	        95134	4083215555	         	A	G	               $0.00	                         	                         	 	30-apr-1999              	        $37989517.00	                         	                         	02-nov-1999              	2	        $37989517.00	03-feb-2000 15:41:30     	                         	09-jul-1999 16:49:40     	14-feb-2000 12:32:35     	     0	     0	 	  	  	                              
CA37X002       	00	37	Job Access/Reverse Commute Program      	          $499881.00	26-mar-2000 19:17:52     	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	Job Access/Reverse Commute Program 	          $499881.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	J. Wiggins                              	3331 NORTH FIRST ST.          	                              	        95134	4083215555	         	A	G	               $0.00	                         	                         	D	                         	          $499881.00	29-nov-1999 14:44:10     	                         	03-feb-2000              	 	          $499881.00	15-feb-2000 14:10:36     	                         	10-sep-1999 12:32:04     	06-apr-2000 18:05:22     	     0	     0	 	  	  	                              
CA90X641       	00	90	CAPITAL ASSISTANCE                      	          $560000.00	17-may-2000 19:18:06     	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	CAPITAL ASSISTANCE                 	          $560000.00	            $1083.00	                         	          $558917.00	10-may-2000              	     0	     1	     0	     0	KENNA, JAMES                            	3331 NORTH FIRST ST.          	                              	        95134	4083215555	         	C	G	               $0.00	                         	                         	 	16-nov-1994              	          $558917.00	10-may-1994              	17-may-1994              	15-aug-1994              	1	               $0.00	16-nov-1994              	11-may-1994              	09-may-1994              	                         	     1	     0	 	00	  	                              
CA030441       	00	03	CAPITAL ASSISTANCE                      	          $250000.00	28-apr-2000 19:37:17     	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	CAPITAL ASSISTANCE                 	          $250000.00	               $1.00	                         	          $249999.00	09-feb-2000              	     0	     1	     0	     0	KENNA, JAMES                            	3331 NORTH FIRST ST.          	                              	        95134	4083215555	         	C	G	               $0.00	                         	                         	 	19-sep-1995              	          $249999.00	06-mar-1995              	                         	20-apr-1995              	2	               $0.00	08-may-1995              	06-mar-1995              	02-mar-1995              	                         	     1	     0	 	00	  	NEEDS ENVIRONMENTAL           
CA030420       	02	03	FUNDS SUBSTITUTION                      	               $0.00	19-nov-1999 19:45:16     	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	ADA BUS ACCESS IMPROVEMENT         	          $800000.00	               $0.00	                         	          $800000.00	02-aug-1999              	     0	     1	     0	     0	KENNA, JAMES                            	3331 NORTH FIRST ST.          	                              	        95134	4083215555	         	C	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	1	               $0.00	                         	12-may-1995              	19-nov-1999              	19-nov-1999              	     1	  2000	 	00	  	                              
CA030402       	05	03	TASMAN WEST EXTENSION                   	               $0.00	                         	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	TASMAN CORRIDOR                    	       $138129711.00	               $0.00	                         	       $138129711.00	18-oct-1999              	     0	     1	     0	     0	WIGGINS,JEROME                          	3331 NORTH FIRST ST.          	                              	        95134	4083215555	         	A	G	               $0.00	20-may-1993              	30-sep-1999              	D	                         	        $19621574.00	                         	                         	15-apr-1993              	1	               $0.00	                         	23-mar-1998              	06-apr-2000 18:12:04     	                         	     0	  2000	 	00	  	                              
CA030512       	00	03	Eight (8)  Articulated, Low-Floor B     	               $0.00	                         	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	Eight (8)  Articulated, Low-Floor B	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerry Wiggins                           	3331 NORTH FIRST ST.          	                              	        95134	4083215555	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	         $3435491.00	10-apr-2000 17:25:47     	                         	18-may-2000              	2	               $0.00	                         	                         	09-jul-1999 16:46:48     	                         	     0	     0	 	  	  	                              
CA90A001       	00	90	FY 2000 S5307,5308 and STP/CMAQ Gra     	               $0.00	                         	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	FY 2000 S5307,5308 and STP/CMAQ Gra	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	3331 NORTH FIRST ST.          	                              	        95134	4083215555	         	A	G	               $0.00	                         	                         	 	                         	        $84341714.00	                         	                         	                         	 	               $0.00	                         	                         	23-may-2000 12:32:45     	                         	     0	     0	 	  	  	                              
CA030551       	00	03	Section 5309 Fixed Guideway Moderni     	               $0.00	                         	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	Section 5309 Fixed Guideway Moderni	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	J. Wiggins 415 744 3115                 	3331 NORTH FIRST ST.          	                              	        95134	4083215555	         	A	G	               $0.00	                         	                         	 	                         	         $2801949.00	                         	                         	                         	 	               $0.00	                         	                         	06-apr-2000 18:08:31     	                         	     0	     0	 	  	  	                              
CA90X300       	01	90	TO REFLECT DEOBLIGATION OF FUNDS.       	               $0.00	22-dec-1999 13:18:23     	78900	SANTA CRUZ          	CA	SANTA CRUZ METROPOLITAN TRANSIT DISTRICT                              	SCRUZ                	         1675	FY88 EOE, WASHER, BUSES            	          $786307.00	               $0.00	                         	          $760648.00	25-aug-1999              	     0	     1	     0	     0	ONG, EVANGELINE                         	370 ENCINAL ST                	SUITE 100                     	        95060	8314266080	         	C	G	               $0.00	                         	                         	N	31-dec-1988              	          $-25659.00	                         	                         	                         	2	               $0.00	                         	05-dec-1988              	21-nov-1988              	                         	     1	     0	 	00	  	                              
CA37X004       	00	37	FY 99-00 JARC Operating grant           	               $0.00	                         	78900	SANTA ROSA          	CA	CITY OF SANTA ROSA                                                    	SROSA                	         1677	FY 99-00 JARC Operating grant      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	P.O. BOX 1678                 	                              	        95402	7075433325	         	A	G	               $0.00	                         	                         	 	16-aug-1999              	          $200000.00	30-nov-1999 19:56:42     	                         	29-dec-1999              	 	          $200000.00	12-may-2000 15:56:32     	                         	01-oct-1999 17:17:06     	                         	     0	     0	 	  	  	                              
CA90X952       	00	90	1999-00 Operating and Capital progr     	               $0.00	                         	78900	SANTA ROSA          	CA	CITY OF SANTA ROSA                                                    	SROSA                	         1677	1999-00 Operating and Capital progr	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	P.O. BOX 1678                 	                              	        95402	7075433325	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $3896802.00	30-nov-1999 20:01:31     	                         	20-jan-2000              	 	         $3896802.00	25-may-2000 17:53:12     	                         	01-oct-1999 17:15:36     	                         	     0	     0	 	  	  	                              
CA90X805       	00	90	CAPITAL & OPERATING ASSISTANCE          	         $1120000.00	03-may-2000              	78900	SANTA ROSA          	CA	CITY OF SANTA ROSA                                                    	SROSA                	         1677	OPERATING ASSISTANCE               	         $1120000.00	               $0.00	                         	         $1120000.00	13-apr-2000              	     0	     1	     0	     0	WIGGINS, JEROME                         	P.O. BOX 1678                 	                              	        95402	7075433325	         	C	G	               $0.00	                         	                         	 	30-jun-1997              	         $1120000.00	07-mar-1997              	                         	07-apr-1997              	7	               $0.00	04-aug-1997              	05-mar-1997              	26-feb-1997              	03-may-2000              	     1	     0	 	00	  	                              
CA90X999       	00	90	Capital, plng. & operating asst.        	         $4203050.00	24-may-2000 18:24:07     	78900	OXNARD              	CA	SOUTH COAST AREA TRANSIT                                              	SCAT                 	         1678	Capital, plng. & operating asst.   	         $4203050.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Sukys                               	301 E. THIRD STREET           	P.O. BOX 1146                 	        93032	8054833959	         	A	G	               $0.00	                         	                         	 	                         	         $4203050.00	23-mar-2000 14:22:11     	                         	01-may-2000              	 	         $4203050.00	12-may-2000 15:21:11     	                         	16-feb-2000 12:49:41     	25-may-2000 17:06:16     	     0	     0	 	  	  	                              
CA90X973       	00	90	Capital Assistance                      	               $0.00	                         	78900	SAN BERNARDINO      	CA	OMNITRANS                                                             	OMNI                 	         1681	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Sukys                               	1700 WEST FIFTH STREET        	                              	        92411	9093797100	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	        $10406200.00	06-jan-2000 19:27:29     	                         	02-feb-2000              	 	               $0.00	26-may-2000 13:36:30     	                         	14-dec-1999 15:40:05     	                         	     0	     0	 	  	  	                              
CA90X929       	00	90	Capital Assistance                      	               $0.00	                         	78900	SAN BERNARDINO      	CA	OMNITRANS                                                             	OMNI                 	         1681	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Sukys                               	1700 WEST FIFTH STREET        	                              	        92411	9093797100	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	        $12721403.00	14-jul-1999 18:44:25     	                         	06-aug-1999              	1	               $0.00	10-may-2000 08:27:44     	                         	09-jun-1999 18:31:19     	                         	     0	     0	 	  	  	                              
CA030524       	00	03	Capital Assistance                      	          $992500.00	02-may-2000 13:04:09     	78900	SAN BERNARDINO      	CA	OMNITRANS                                                             	OMNI                 	         1681	Capital Assistance                 	          $992500.00	               $0.00	                         	          $667909.00	11-may-2000              	     0	     1	     0	     0	                                        	1700 WEST FIFTH STREET        	                              	        92411	9093797100	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	          $992500.00	14-jul-1999 18:39:49     	                         	06-aug-1999              	2	          $992500.00	10-feb-2000 14:12:46     	                         	16-jun-1999 11:34:01     	03-may-2000 13:27:47     	     0	     0	 	  	  	                              
CA90X848       	01	90	CAPITAL ASSISTANCE                      	          $957184.00	25-feb-2000 12:40:11     	78900	ORANGE              	CA	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	OCTA                 	         1682	CAPITAL ASSISTANCE                 	        $20555524.00	               $0.00	                         	         $4304540.00	15-may-2000              	     0	     1	     0	     0	LUDEN/SUKYS                             	550 SOUTH MAIN STREEET        	                              	        92868	7145606282	         	A	G	               $0.00	                         	                         	 	                         	          $957184.00	14-jul-1999 19:50:46     	                         	19-aug-1999              	2	          $957184.00	18-feb-2000 15:32:10     	17-dec-1997              	23-jun-1999              	06-mar-2000 10:23:35     	     0	  1999	 	00	  	                              
CA90X962       	00	90	FY 2000 Section 5307 Grant Applicat     	               $0.00	                         	78900	ORANGE              	CA	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	OCTA                 	         1682	FY 2000 Section 5307 Grant Applicat	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	550 SOUTH MAIN STREEET        	                              	        92868	7145606282	         	A	G	               $0.00	                         	                         	 	                         	        $88838958.00	09-dec-1999 19:23:42     	                         	01-may-2000              	 	               $0.00	                         	                         	04-nov-1999 19:04:25     	                         	     0	     0	 	  	  	                              
CA37X012       	00	37	Guaranteed Ride Home/Reverse Commut     	           $31250.00	26-mar-2000 19:15:44     	78900	ORANGE              	CA	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	OCTA                 	         1682	Guaranteed Ride Home/Reverse Commut	           $31250.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	550 SOUTH MAIN STREEET        	                              	        92868	7145606282	         	A	G	               $0.00	                         	                         	 	                         	           $31250.00	05-jan-2000 15:52:47     	                         	07-feb-2000              	 	           $31250.00	16-feb-2000 08:22:01     	                         	22-nov-1999 13:16:11     	                         	     0	     0	 	  	  	                              
CA030561       	00	03	Bus Replacement/Intermodal Facility     	               $0.00	                         	78900	ORANGE              	CA	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	OCTA                 	         1682	Bus Replacement/Intermodal Facility	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Sukys                               	550 SOUTH MAIN STREEET        	                              	        92868	7145606282	         	A	G	               $0.00	                         	                         	 	                         	         $4110690.00	12-may-2000 14:24:22     	                         	                         	 	               $0.00	                         	                         	09-may-2000 12:24:53     	                         	     0	     0	 	  	  	                              
AZ90X054       	00	90	2000 Capital & Planning Assistance      	               $0.00	                         	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	2000 Capital & Planning Assistance 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Paul Page                               	302 N. 1ST AVENUE             	SUITE 700                     	        85003	6022565686	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	        $30906872.00	25-apr-2000 13:15:17     	                         	                         	 	               $0.00	                         	                         	20-apr-2000 15:27:25     	                         	     0	     0	 	  	  	                              
AZ030033       	00	03	Bus Alloc & Fixed Guideway Moderniz     	         $5246627.00	06-dec-1999 14:34:58     	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	Bus Alloc & Fixed Guideway Moderniz	         $5246627.00	               $0.00	                         	         $3132904.00	19-may-2000              	     0	     1	     0	     1	Paul Page                               	302 N. 1ST AVENUE             	SUITE 700                     	        85003	6022565686	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $5246627.00	11-jun-1999 09:07:03     	                         	06-jul-1999              	2	         $5246627.00	26-nov-1999 12:46:46     	                         	03-jun-1999 14:00:22     	08-dec-1999 12:57:40     	     0	     0	 	  	  	                              
AZ37X001       	00	37	Job Access & Reverse Commute-3037      	         $1149452.00	21-jan-2000 11:54:29     	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	Job Access & Reverse Commute-3037 	         $1149452.00	               $0.00	                         	            $7244.00	08-may-2000              	     0	     1	     0	     1	Paul Page                               	302 N. 1ST AVENUE             	SUITE 700                     	        85003	6022565686	         	A	G	               $0.00	                         	                         	 	01-aug-1999              	         $1149452.00	20-sep-1999 18:51:09     	                         	03-dec-1999              	 	         $1149452.00	12-jan-2000 19:19:50     	                         	17-sep-1999 14:13:11     	28-jan-2000 18:07:00     	     0	     0	 	  	  	                              
AZ90X035       	02	90	AMENDMENT TO ADD CONTINGENCY ITEMS      	         $5065980.00	17-may-2000 19:04:20     	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	CAP,OP,PLNG, AND CMAQ              	        $23714934.00	            $5088.00	                         	        $23713908.00	08-may-2000              	     0	     1	     0	     1	DENVER/COVER                            	302 N. 1ST AVENUE             	SUITE 700                     	        85003	6022565686	         	C	G	               $0.00	                         	                         	 	30-jun-1994              	         $5060892.00	                         	30-mar-1994              	                         	2	               $0.00	20-apr-1994              	20-apr-1994              	23-mar-1994              	                         	     1	     0	 	00	  	NEEDS 13(C)                   
AZ030031       	01	03	CAPITAL ASSISTANCE                      	         $4962765.00	06-dec-1999 14:32:55     	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	CAPITAL ASSISTANCE                 	         $8949827.00	               $0.00	                         	         $3263129.00	08-may-2000              	     0	     1	     0	     1	Paul Page                               	302 N. 1ST AVENUE             	SUITE 700                     	        85003	6022565686	         	A	G	               $0.00	                         	                         	 	                         	         $4962765.00	30-jun-1999 17:34:03     	                         	03-aug-1999              	1	         $4962765.00	26-nov-1999 12:53:09     	03-apr-1998              	18-jun-1999 14:54:17     	08-dec-1999 12:55:54     	     0	  1999	 	00	  	                              
AZ030031       	02	03	CAPITAL ASSISTANCE                      	               $0.00	                         	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	CAPITAL ASSISTANCE                 	         $8949827.00	               $0.00	                         	         $3263129.00	08-may-2000              	     0	     1	     0	     1	Paul Page                               	302 N. 1ST AVENUE             	SUITE 700                     	        85003	6022565686	         	A	G	               $0.00	                         	                         	 	01-jan-2001              	         $4905394.00	25-apr-2000 13:02:19     	                         	                         	1	               $0.00	                         	03-apr-1998              	20-apr-2000 15:29:57     	                         	     0	  2000	 	00	  	                              
AZ030036       	00	03	Bus Allocation & Fixed Guideway Mod     	               $0.00	                         	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	Bus Allocation & Fixed Guideway Mod	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Paul Page                               	302 N. 1ST AVENUE             	SUITE 700                     	        85003	6022565686	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $5695747.00	19-apr-2000 14:28:58     	                         	12-may-2000              	 	         $5695747.00	25-may-2000 09:34:16     	                         	17-apr-2000 18:46:00     	                         	     0	     0	 	  	  	                              
CA030549       	00	03	Capital Assistance Perris Facility      	               $0.00	                         	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	Capital Assistance Perris Facility 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Sukys                               	1825 THIRD STREET             	                              	        92517	9096840850	         	A	G	               $0.00	                         	                         	 	01-sep-2000              	         $2250000.00	09-may-2000 18:59:55     	                         	                         	 	               $0.00	                         	                         	31-mar-2000 16:36:25     	                         	     0	     0	 	  	  	                              
CA90X968       	00	90	Capital Assistance FY 1999-2000         	         $9054087.00	26-mar-2000 19:07:58     	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	Capital Assistance FY 1999-2000    	         $9054087.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Luden, Hymie                            	1825 THIRD STREET             	                              	        92517	9096840850	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $9054087.00	23-nov-1999 19:13:49     	                         	20-dec-1999              	 	         $9054087.00	18-feb-2000 18:42:39     	                         	05-nov-1999 11:09:39     	10-apr-2000 16:50:04     	     0	     0	 	  	  	                              
CA260012       	01	26	SINGLE AGENCY TRAINING GRANT            	               $0.00	23-mar-2000 09:48:49     	67000	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	SINGLE AGENCY TRAINING GRANT       	           $18300.00	               $0.00	                         	           $15596.93	27-sep-1996              	     0	     1	     0	     0	DANTIGNAC                               	1825 THIRD STREET             	                              	        92517	9096840850	         	A	G	               $0.00	                         	                         	N	                         	           $-2703.00	                         	                         	                         	5	               $0.00	                         	08-jul-1992              	23-mar-2000              	23-mar-2000              	     1	  2000	 	00	  	                              
CA030540       	00	03	Purchase up to Two Buses                	               $0.00	                         	78900	MONTEREY            	CA	MONTEREY-SALINAS TRANSIT                                              	MST                  	         1688	Purchase up to Two Buses           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	ONE RYAN RANCH ROAD           	                              	        93940	8318992558	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $613185.00	                         	                         	                         	 	               $0.00	                         	                         	29-dec-1999 14:07:33     	                         	     0	     0	 	  	  	                              
CA90X976       	00	90	Transit Projects for FY 2000            	               $0.00	                         	78900	MONTEREY            	CA	MONTEREY-SALINAS TRANSIT                                              	MST                  	         1688	Transit Projects for FY 2000       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	ONE RYAN RANCH ROAD           	                              	        93940	8318992558	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $5642541.00	30-mar-2000 17:23:20     	                         	02-may-2000              	 	               $0.00	                         	                         	29-dec-1999 14:10:39     	                         	     0	     0	 	  	  	                              
CA030530       	00	03	Replace up to Three Buses               	               $0.00	                         	78900	MONTEREY            	CA	MONTEREY-SALINAS TRANSIT                                              	MST                  	         1688	Replace up to Three Buses          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	ONE RYAN RANCH ROAD           	                              	        93940	8318992558	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	          $620313.00	18-aug-1999 19:25:22     	                         	15-sep-1999              	2	               $0.00	10-dec-1999 15:00:39     	                         	23-jun-1999 14:37:45     	                         	     0	     0	 	  	  	                              
CA90X993       	00	90	Capital and Planning for Fiscal 00      	               $0.00	                         	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	Capital and Planning for Fiscal 00 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Khoung Luu                              	810 MISSION AVENUE            	                              	        92054	7609672828	 SD      	A	G	               $0.00	                         	                         	 	                         	         $8713282.00	04-feb-2000 17:03:34     	                         	11-apr-2000              	 	         $8713282.00	12-may-2000 15:12:40     	                         	04-feb-2000 14:58:28     	                         	     0	     0	 	  	  	                              
CA030528       	00	03	Oceanside-Escondido Rail-Final Desi     	               $0.00	                         	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	Oceanside-Escondido Rail-Final Desi	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Khoung Luu                              	810 MISSION AVENUE            	                              	        92054	7609672828	 SD      	A	G	               $0.00	                         	                         	 	                         	         $7930117.00	25-jan-2000 11:36:13     	                         	11-apr-2000              	 	         $7930117.00	27-apr-2000 16:05:41     	                         	14-jan-2000 13:09:19     	                         	     0	     0	 	  	  	                              
CA030527       	00	03	CNG Fuel Station & Replacement Buse     	               $0.00	                         	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	CNG Fuel Station & Replacement Buse	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Khoung Luu                              	810 MISSION AVENUE            	                              	        92054	7609672828	 SD      	A	G	               $0.00	                         	                         	 	                         	         $4680161.00	06-jan-2000 17:39:49     	                         	11-apr-2000              	 	         $4680161.00	03-may-2000 10:58:10     	                         	28-dec-1999 14:32:24     	                         	     0	     0	 	  	  	                              
CA90X979       	00	90	CAPITAL EQUIPMENT                       	               $0.00	                         	78900	NORWALK             	CA	CITY OF NORWALK                                                       	NRWLK                	         1691	CAPITAL EQUIPMENT                  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	NORWALK TRANSIT SYSTEM        	12700 NORWALK BLVD            	        90650	5629295533	         	A	G	               $0.00	                         	                         	 	30-apr-2000              	         $4757642.00	17-feb-2000 14:08:59     	                         	29-mar-2000              	 	               $0.00	                         	                         	27-dec-1999 17:11:10     	                         	     0	  2000	 	00	  	                              
CA90X922       	00	90	Bus Service & Facility                  	         $6508856.00	14-dec-1999 15:03:07     	78900	NORWALK             	CA	CITY OF NORWALK                                                       	NRWLK                	         1691	Bus Service & Facility             	         $6508856.00	               $0.00	                         	          $426621.00	10-may-2000              	     0	     1	     0	     0	Tim Pennington                          	NORWALK TRANSIT SYSTEM        	12700 NORWALK BLVD            	        90650	5629295533	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	         $6508856.00	                         	                         	03-sep-1999              	1	         $6508856.00	04-nov-1999 11:52:48     	                         	09-apr-1999 13:49:44     	15-dec-1999 19:08:34     	     0	     0	 	  	  	                              
CA90X972       	00	90	Capital Assistance                      	         $5429827.00	09-may-2000 19:50:59     	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	Capital Assistance                 	         $5429827.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Steve Woods                             	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $5429827.00	                         	                         	02-mar-2000              	 	         $5429827.00	12-apr-2000 18:45:17     	                         	16-dec-1999 17:44:06     	17-may-2000 17:14:55     	     0	     0	 	  	  	                              
CA90X528       	02	90	A FUNDING INCREASE                      	          $732000.00	22-dec-1999 17:55:23     	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	FY 92-93 OPERATING AND CAP. ASST.  	         $3410820.00	           $16473.00	                         	         $2902347.00	13-aug-1999              	     0	     1	     0	     1	 HUNT, JOHN                             	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	         	C	G	               $0.00	                         	                         	 	31-mar-1996              	          $715527.00	29-jan-1996              	                         	20-dec-1992              	2	               $0.00	30-apr-1996              	24-jan-1996              	22-jan-1996              	                         	     1	     0	 	00	  	                              
CA030521       	00	03	CONSTRUCT ISLAIS CREEK MOTOR COACH      	         $1240625.00	24-nov-1999 16:59:25     	78900	SAN FRANCISCO       	CA	SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION                        	SFPTC                	         1697	CONSTRUCT ISLAIS CREEK MOTOR COACH 	         $1240625.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	D.Turchie/R.Sukys                       	949 PRESIDIO AVE              	ROOM 246                      	        94115	4159236139	         	A	G	               $0.00	                         	                         	 	15-dec-1999              	         $1240625.00	30-jun-1999 17:05:48     	                         	02-sep-1999              	 	         $1240625.00	04-nov-1999 09:15:26     	                         	29-jun-1999 14:27:22     	24-nov-1999 19:24:30     	     0	     0	 	  	  	                              
CA030521       	01	03	CONSTRUCT ISLAIS CREEK MOTOR COACH      	               $0.00	                         	78900	SAN FRANCISCO       	CA	SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION                        	SFPTC                	         1697	CONSTRUCT ISLAIS CREEK MOTOR COACH 	         $1240625.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	D.Turchie/R.Sukys                       	949 PRESIDIO AVE              	ROOM 246                      	        94115	4159236139	         	A	G	               $0.00	                         	                         	 	                         	         $1226369.00	31-mar-2000 13:44:38     	                         	02-may-2000              	 	               $0.00	                         	                         	22-mar-2000 17:43:18     	                         	     0	  2000	 	  	  	                              
CA030491       	03	03	LRV PROCUREMENT                         	        $27356752.00	09-feb-2000 12:18:38     	78900	SAN FRANCISCO       	CA	SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION                        	SFPTC                	         1697	LRV REPLACEMENT                    	        $90235432.00	               $0.00	                         	        $72836525.00	04-apr-2000              	     0	     1	     0	     0	Turchie/Sukys                           	949 PRESIDIO AVE              	ROOM 246                      	        94115	4159236139	         	A	G	               $0.00	                         	                         	 	                         	        $27356752.00	30-nov-1999 16:02:22     	                         	29-dec-1999              	0	        $27356752.00	12-jan-2000 09:18:53     	24-sep-1997              	19-nov-1999 18:54:17     	11-feb-2000 16:42:14     	     0	  1999	 	00	  	                              
CA030491       	04	03	LRV PROCUREMENT                         	               $0.00	                         	78900	SAN FRANCISCO       	CA	SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION                        	SFPTC                	         1697	LRV REPLACEMENT                    	        $90235432.00	               $0.00	                         	        $72836525.00	04-apr-2000              	     0	     1	     0	     0	Turchie/Sukys                           	949 PRESIDIO AVE              	ROOM 246                      	        94115	4159236139	         	A	G	               $0.00	                         	                         	 	                         	        $22148279.00	05-apr-2000 11:07:11     	                         	10-may-2000              	0	               $0.00	                         	24-sep-1997              	23-mar-2000 19:33:53     	                         	     0	  2000	 	00	  	                              
CA030347       	01	03	Trolley Coach Procurement               	               $0.00	14-dec-1999 15:01:02     	78900	SAN FRANCISCO       	CA	SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION                        	SFPTC                	         1697	31 BALBOA CONVERSION               	        $10939560.00	               $0.00	                         	         $9326501.00	04-may-2000              	     0	     1	     0	     0	D Turchie/R.Sukys                       	949 PRESIDIO AVE              	ROOM 246                      	        94115	4159236139	         	A	G	               $0.00	                         	                         	N	                         	               $0.00	                         	                         	05-jul-1994              	1	               $0.00	                         	13-apr-1989              	08-jun-1999 19:28:31     	14-dec-1999 19:33:55     	     0	  1999	 	00	  	                              
CA90X957       	00	90	Grant for FY99-00.                      	               $0.00	                         	78900	SAN FRANCISCO       	CA	SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION                        	SFPTC                	         1697	Grant for FY99-00.                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	D.Turchie/R.Sukys                       	949 PRESIDIO AVE              	ROOM 246                      	        94115	4159236139	         	A	G	               $0.00	                         	                         	 	                         	        $96680810.00	05-apr-2000 10:49:45     	                         	                         	 	               $0.00	                         	                         	22-mar-2000 17:05:08     	                         	     0	     0	 	  	  	                              
CA030434       	01	03	CAPITAL- FHWA Ferry Boat Discretionary  	         $2400000.00	24-nov-1999 17:06:52     	78900	SAN FRANCISCO       	CA	SAN FRANCISCO PUBLIC TRANSPORTATION COMMISSION                        	SFPTC                	         1697	PLANNING; DESIGN FERRY TERMINAL    	         $3400000.00	               $0.00	                         	          $146602.00	01-sep-1998              	     0	     1	     0	     0	D.Turchie/R.Sukys                       	949 PRESIDIO AVE              	ROOM 246                      	        94115	4159236139	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2400000.00	16-jun-1999 15:45:28     	                         	12-jul-1999              	2	         $2400000.00	04-nov-1999 09:26:41     	30-dec-1994              	15-jun-1999 17:28:59     	24-nov-1999 18:12:31     	     0	  1999	 	00	  	                              
CA90X937       	00	90	PURCHASE REPLACEMENT 40FT. BUSES        	        $24550933.00	13-apr-2000 19:02:18     	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	PURCHASE REPLACEMENT 40FT. BUSES   	        $24550933.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Tim Pennington                          	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159215858	SFOAK UZA	A	G	               $0.00	                         	                         	N	                         	        $24550933.00	14-jul-1999 17:31:47     	                         	14-sep-1999              	2	        $24550933.00	18-feb-2000 19:23:28     	                         	30-jun-1999 16:13:15     	12-may-2000 18:24:26     	     0	     0	 	  	  	                              
CA030529       	00	03	LARKSPUR BACKUP POWER                   	          $200000.00	06-apr-2000 19:28:20     	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	LARKSPUR BACKUP POWER              	          $200000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Tim Pennignton                          	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159215858	SFOAK UZA	A	G	               $0.00	                         	                         	 	                         	          $200000.00	14-jul-1999 17:33:44     	                         	14-sep-1999              	2	          $200000.00	25-jan-2000 09:46:40     	                         	30-jun-1999 16:06:51     	12-may-2000 18:19:23     	     0	     0	 	  	  	                              
CA90A002       	00	90	Computerized Dispatch                   	               $0.00	                         	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	Computerized Dispatch              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159215858	SFOAK UZA	A	G	               $0.00	                         	                         	N	                         	         $9299822.00	10-apr-2000 10:44:14     	                         	                         	 	               $0.00	                         	                         	31-mar-2000 19:36:51     	                         	     0	  2000	 	  	  	                              
HI030025       	00	03	Construct bus facility & purchase r     	               $0.00	                         	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Construct bus facility & purchase r	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	D. Turchie/R.Sukys                      	711 KAPIOLANI BLVD.           	SUITE 1200                    	        96813	8085234125	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $6909815.00	                         	                         	                         	 	               $0.00	                         	                         	03-may-2000 14:55:37     	                         	     0	     0	 	  	  	                              
HI90X018       	00	90	Misc. capital and planning projects     	        $22553000.00	12-apr-2000 12:08:02     	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Misc. capital and planning projects	        $22553000.00	               $0.00	                         	        $12730000.00	21-apr-2000              	     0	     1	     0	     1	D.Turchie/R.Sukys                       	711 KAPIOLANI BLVD.           	SUITE 1200                    	        96813	8085234125	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	        $22553000.00	30-dec-1999 13:50:21     	                         	02-feb-2000              	 	        $22553000.00	29-mar-2000 11:51:51     	                         	29-dec-1999 15:11:06     	14-apr-2000 20:29:38     	     0	     0	 	  	  	                              
HI267001       	00	26	Bus Rapid Transit Demonstration Pro     	           $50000.00	10-nov-1999 08:40:23     	67000	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Bus Rapid Transit Demonstration Pro	           $50000.00	               $0.00	                         	           $30913.70	23-may-2000              	     0	     1	     0	     1	Charlene Wilder                         	711 KAPIOLANI BLVD.           	SUITE 1200                    	        96813	8085234125	         	A	C	               $0.00	                         	                         	 	01-oct-1999              	           $50000.00	                         	                         	                         	 	           $50000.00	10-nov-1999 08:40:05     	                         	24-sep-1999              	08-dec-1999              	     1	     0	 	  	  	                              
HI030024       	00	03	Primary Corridor Transportation Stu     	         $2977660.00	20-jan-2000 18:53:27     	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Primary Corridor Transportation Stu	         $2977660.00	               $0.00	                         	          $267599.00	15-may-2000              	     0	     1	     0	     1	                                        	711 KAPIOLANI BLVD.           	SUITE 1200                    	        96813	8085234125	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2977660.00	                         	                         	                         	 	         $2977660.00	10-dec-1999 15:17:36     	                         	17-aug-1999 16:49:30     	28-jan-2000 19:48:03     	     0	     0	 	  	  	                              
CA90X897       	00	90	fy 99 operating assistance              	               $0.00	                         	78900	LAGUNA BEACH        	CA	CITY OF LAGUNA BEACH                                                  	LAGUN                	         1705	fy 99 operating assistance         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Luden, Hymie                            	505 FOREST AVENUE             	                              	        92651	9494970339	         	A	G	               $0.00	                         	                         	 	30-jan-1999              	          $259053.00	                         	                         	16-nov-1998              	7	               $0.00	                         	                         	01-oct-1998              	                         	     1	     0	 	  	  	                              
CA90X906       	00	90	CAPITAL ASSISTANCE                      	               $0.00	                         	78900	LA MIRADA           	CA	CITY OF LA MIRADA                                                     	LA MIRADA            	         1706	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Cindy Terwilliger                       	13700 LA MIRADA BOULEVARD     	                              	        90638	5629430131	         	A	G	               $0.00	                         	                         	 	01-sep-1998              	          $238000.00	15-sep-1999 18:15:08     	                         	01-nov-1999              	 	               $0.00	                         	                         	07-jun-1999 15:30:02     	                         	     0	  1999	 	00	  	                              
AK90X018       	00	90	Urban Area Formula Grant for FFY 19     	               $0.00	                         	79000	ANCHORAGE           	AK	MUNICIPALITY OF ANCHORAGE                                             	ANCHORAGE            	         1707	Urban Area Formula Grant for FFY 19	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Bill Fort                               	P. O. BOX 196650              	                              	        99519	9077868402	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $1608800.00	16-may-2000 21:02:36     	                         	                         	7	               $0.00	                         	                         	28-sep-1999 11:57:15     	                         	     0	     0	 	  	  	                              
AK030025       	00	03	Section 5309 - Bus Allocation           	               $0.00	                         	79000	ANCHORAGE           	AK	MUNICIPALITY OF ANCHORAGE                                             	ANCHORAGE            	         1707	Section 5309 - Bus Allocation      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	                                        	P. O. BOX 196650              	                              	        99519	9077868402	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $2471750.00	                         	                         	                         	2	               $0.00	                         	                         	24-may-2000 11:53:17     	                         	     0	     0	 	  	  	                              
OR90X084       	00	90	Wilsonville/Beaverton Transit Corri     	          $605678.00	23-dec-1999 18:31:00     	79000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	Wilsonville/Beaverton Transit Corri	         $1000000.00	               $0.00	                         	          $215313.00	25-may-2000              	     0	     1	     1	     0	Linda Gehrke                            	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	          $605678.00	                         	                         	                         	3	          $605678.00	13-dec-1999 17:50:23     	                         	03-sep-1999 17:53:23     	03-jan-2000 19:25:27     	     0	     0	 	  	  	                              
OR90X084       	01	90	Wilsonville/Beaverton Transit Corri     	          $394322.00	25-may-2000 14:03:52     	79000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	Wilsonville/Beaverton Transit Corri	         $1000000.00	               $0.00	                         	          $215313.00	25-may-2000              	     0	     1	     1	     0	Linda Gehrke                            	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	A	G	               $0.00	                         	                         	 	                         	          $394322.00	                         	                         	                         	3	          $394322.00	25-may-2000 09:59:13     	                         	25-feb-2000 16:45:16     	                         	     0	  2000	 	  	  	                              
OR299024       	00	29	PLNG STUDY FOR AIRPORT ALTERNATIVE MODE 	          $299999.00	09-feb-2000 17:13:18     	79000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	PLANNING FOR AIRPORT MODE          	          $299999.00	               $1.00	                         	          $299998.00	08-dec-1998              	     0	     1	     1	     0	NICK HOCKENS                            	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	C	G	               $0.00	                         	                         	N	30-aug-1996              	          $299998.00	                         	                         	                         	6	               $0.00	31-jul-1996              	30-jul-1996              	01-jan-1996              	                         	     1	     0	 	00	  	                              
OR90X083       	00	90	South Corridor Trans Alternative St     	         $1500000.00	23-dec-1999 18:33:12     	79000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	South Corridor Trans Alternative St	         $1500000.00	               $0.00	                         	          $263095.00	25-may-2000              	     0	     1	     1	     0	Theresa Hutchins                        	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $1500000.00	                         	                         	                         	 	         $1500000.00	08-dec-1999 16:47:21     	                         	27-jul-1999 13:56:46     	29-dec-1999 17:26:18     	     0	     0	 	  	  	                              
ID80X009       	00	80	Statewide Planning Activities (Admi     	           $51875.00	16-feb-2000 18:19:06     	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Statewide Planning Activities (Admi	           $51875.00	               $0.00	                         	            $7899.00	25-may-2000              	     1	     1	     0	     1	Bill Fort                               	Div of Public Transpotratation	P O Box 7129                  	        83707	2083348875	Boise ID 	A	G	               $0.00	                         	                         	 	                         	           $51875.00	                         	                         	                         	3	           $51875.00	11-feb-2000 10:23:21     	                         	27-jan-2000 14:54:08     	17-feb-2000 11:13:20     	     0	     0	 	  	  	                              
ID81X003       	00	81	CPG                                     	         $1142489.00	16-feb-2000 18:31:13     	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	CPG                                	         $1142489.00	               $0.00	                         	           $82434.00	25-may-2000              	     1	     1	     0	     1	Bill Fort                               	Div of Public Transpotratation	P O Box 7129                  	        83707	2083348875	Boise ID 	A	G	               $0.00	                         	                         	 	                         	         $1142489.00	                         	                         	                         	3	         $1142489.00	11-feb-2000 17:54:59     	                         	27-jan-2000 17:58:12     	17-feb-2000 11:15:06     	     0	     0	 	  	  	                              
ID160026       	00	16	Buses, Vans, Purchase of Ser., St.      	          $385025.00	30-mar-2000 14:17:12     	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Buses, Vans, Purchase of Ser., St. 	          $385025.00	               $0.00	                         	            $9241.00	25-may-2000              	     1	     1	     0	     1	Elizabeth Nance-Sier                    	Div of Public Transpotratation	P O Box 7129                  	        83707	2083348875	Boise ID 	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $385025.00	                         	                         	                         	2	          $385025.00	22-mar-2000 16:50:31     	                         	20-mar-2000 15:26:13     	04-apr-2000 16:27:55     	     0	     0	 	  	  	                              
ID18X018       	00	18	Statewide OP/Admin/Cap. Assistance      	         $1690456.00	24-may-2000 15:07:38     	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Statewide OP/Admin/Cap. Assistance 	         $1690456.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Elizabeth Nance-Sier                    	Div of Public Transpotratation	P O Box 7129                  	        83707	2083348875	Boise ID 	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $1690456.00	                         	                         	                         	7	         $1690456.00	24-may-2000 14:25:06     	                         	13-apr-2000 14:33:52     	24-may-2000 16:59:53     	     0	     0	 	  	  	                              
OR18X016       	00	18	Small City/Rural Areas Funding          	         $2932667.00	23-dec-1999 18:41:42     	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	Small City/Rural Areas Funding     	         $2932667.00	               $0.00	                         	         $1122769.00	27-apr-2000              	     1	     1	     0	     1	Elizabeth Nance-Sier                    	555 13TH STREET NE, SUITE 3   	                              	        97301	5039863300	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $2932667.00	                         	                         	                         	6	         $2932667.00	09-nov-1999 14:18:01     	                         	21-sep-1999 17:43:32     	29-dec-1999 14:03:35     	     0	     0	 	  	  	                              
OR18X016       	01	18	Small City/Rural Areas Funding          	               $0.00	                         	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	Small City/Rural Areas Funding     	         $2932667.00	               $0.00	                         	         $1122769.00	27-apr-2000              	     1	     1	     0	     1	Elizabeth Nance-Sier                    	555 13TH STREET NE, SUITE 3   	                              	        97301	5039863300	         	A	G	               $0.00	                         	                         	 	                         	         $1989368.00	                         	                         	                         	6	               $0.00	                         	                         	18-may-2000 12:15:24     	                         	     0	  2000	 	  	  	                              
OR160025       	01	16	E & D Capital Purchases                 	               $0.00	                         	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	E & D Capital Purchases            	         $1215342.00	               $0.00	                         	           $35363.00	27-apr-2000              	     1	     1	     0	     1	Elizabeth Nance-Sier                    	555 13TH STREET NE, SUITE 3   	                              	        97301	5039863300	         	A	G	               $0.00	                         	                         	 	                         	         $1587828.00	                         	                         	                         	 	               $0.00	                         	                         	10-mar-2000 17:00:43     	                         	     0	  2000	 	  	  	                              
WA160026       	00	16	FY2000 5310 Program                     	         $1288332.00	30-mar-2000 14:19:03     	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY2000 5310 Program                	         $1288332.00	               $0.00	                         	           $74116.00	17-may-2000              	     1	     1	     0	     1	Elizabeth Nance-Sier                    	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1288332.00	                         	                         	                         	2	         $1288332.00	28-mar-2000 12:39:49     	                         	15-feb-2000 17:49:36     	31-mar-2000 13:54:56     	     0	     0	 	  	  	                              
WA80X008       	00	80	Statewide Public Transportation Planning	          $162065.00	17-dec-1999 21:43:22     	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	Statewide Public Transportation Pla	          $162065.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Theresa Morse                           	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $162065.00	                         	                         	                         	3	          $162065.00	13-dec-1999 10:46:48     	                         	24-aug-1999 19:00:55     	12-jan-2000 16:24:47     	     0	     0	 	  	  	                              
WA81X002       	01	81	Add FY FHWA 2000 apportionment          	         $3662189.00	27-dec-1999 13:42:16     	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	CPG for FY 2000-2001               	         $5351003.00	               $0.00	                         	         $2766350.00	17-may-2000              	     1	     1	     0	     1	Theresa Morse                           	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	                         	         $3662189.00	                         	                         	                         	3	         $3662189.00	27-dec-1999 13:04:38     	                         	17-nov-1999 12:08:38     	28-dec-1999 19:54:55     	     0	  2000	 	  	  	                              
WA030126       	00	03	MV YAKIMA PRESERVATION & FLEET-WIDE     	         $6515000.00	20-dec-1999 15:43:40     	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	MV YAKIMA PRESERVATION & FLEET-WIDE	         $6515000.00	               $0.00	                         	         $5715000.00	21-apr-2000              	     1	     1	     0	     1	F. WILLIAM FORT                         	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	01-apr-1999              	         $6515000.00	                         	                         	25-oct-1999              	 	         $6515000.00	17-dec-1999 17:30:54     	                         	13-may-1999              	06-jan-2000 13:27:15     	     0	     0	 	  	  	                              
WA030126       	01	03	MVs YAKIMA & KALEETAN AND RADARS        	               $0.00	                         	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	MV YAKIMA PRESERVATION & FLEET-WIDE	         $6515000.00	               $0.00	                         	         $5715000.00	21-apr-2000              	     1	     1	     0	     1	F. WILLIAM FORT                         	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	                         	         $6883197.00	                         	                         	                         	 	               $0.00	                         	                         	06-apr-2000 16:27:44     	                         	     0	  2000	 	  	  	                              
WA90X213       	01	90	REDEVELOPMENT OF KING STREET STATION    	               $0.00	                         	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	REDEVELOPMENT OF KING STREET STATIO	          $500000.00	               $0.00	                         	          $500000.00	27-may-1999              	     1	     1	     0	     1	LINDA GEHRKE                            	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $794459.00	                         	                         	18-oct-1999              	0	               $0.00	                         	19-feb-1998              	20-apr-1999 13:20:01     	                         	     0	  1999	 	00	  	                              
WA268001       	01	26	TRI-STATE BASELINE COORDINATION STUDY   	               $0.00	04-apr-2000 11:13:09     	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	TRI-STATE BASELINE COORDINATION STU	           $50000.00	               $0.00	                         	           $49558.00	27-jun-1997              	     1	     1	     0	     1	LIZ SOLOMON                             	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	                         	            $-442.00	                         	                         	                         	0	               $0.00	                         	17-mar-1995              	04-apr-2000 11:10:18     	                         	     0	  2000	 	00	  	                              
WA90X253       	00	90	MV YAKIMA & MV KALEETAN PRESERVATION    	               $0.00	                         	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	MV YAKIMA & MV KALEETAN PRESERVATIO	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	F. WILLIAM FORT                         	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $9459839.00	                         	                         	                         	2	               $0.00	                         	                         	18-apr-2000 18:35:21     	                         	     0	     0	 	  	  	                              
WA18X018       	00	18	FY 2000 FTA 5311 Program                	         $4181393.00	24-may-2000 14:54:18     	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY 2000 FTA 5311 Program           	         $4181393.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Elizabeth Nance-Sier                    	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $4181393.00	                         	                         	                         	7	         $4181393.00	22-may-2000 11:58:20     	                         	01-mar-2000 17:05:28     	24-may-2000 16:19:53     	     0	     0	 	  	  	                              
WA030141       	00	03	FY2000 Subrecipient Bus Purchases       	               $0.00	                         	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY2000 Subrecipient Bus Purchases  	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Linda Gehrke                            	P.O. BOX 47300                	                              	        98504	3607057920	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1962190.00	                         	                         	                         	2	               $0.00	                         	                         	29-feb-2000 12:15:12     	                         	     0	     0	 	  	  	                              
AK80X008       	00	80	MOA and Statewide Planning Activiti     	          $221891.00	27-dec-1999 13:44:38     	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	MOA and Statewide Planning Activiti	          $221891.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Bill Fort                               	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	          $221891.00	                         	                         	                         	3	          $221891.00	27-dec-1999 12:15:38     	                         	22-sep-1999 15:16:25     	27-dec-1999 14:38:50     	     0	     0	 	  	  	                              
AK18X018       	00	18	Alaska Rural Transit                    	               $0.00	                         	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Alaska Rural Transit               	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Elizabeth Nance-Sier                    	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	         	A	G	               $0.00	                         	                         	 	28-apr-2000              	          $756615.00	                         	                         	                         	7	               $0.00	                         	                         	06-apr-2000 13:18:22     	                         	     0	     0	 	  	  	                              
AK030022       	00	03	Homer Ferry Terminal                    	               $0.00	                         	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Homer Ferry Terminal               	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Bill Fort                               	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	         $2800000.00	                         	                         	                         	1	               $0.00	                         	                         	22-may-2000 20:28:24     	                         	     0	     0	 	  	  	                              
AK80X009       	00	80	State Planning                          	               $0.00	                         	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	State Planning                     	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Bill Fort                               	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	         	A	G	               $0.00	                         	                         	 	17-jul-2000              	           $51875.00	                         	                         	                         	3	               $0.00	                         	                         	08-may-2000 13:15:54     	                         	     0	     0	 	  	  	                              
AK160024       	00	16	Elderly and Persons With Disabiliti     	          $419315.00	26-apr-2000 21:39:44     	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Elderly and Persons With Disabiliti	          $419315.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Elizabeth Nance-Sier                    	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	         	A	G	               $0.00	                         	                         	 	28-apr-2000              	          $419315.00	                         	                         	                         	2	          $419315.00	26-apr-2000 17:16:24     	                         	31-mar-2000 14:34:21     	01-may-2000 11:37:22     	     0	     0	 	  	  	                              
OR030076       	00	03	INTERSTATE MAX FFGA (00)                	               $0.00	                         	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	INTERSTATE MAX FFGA (00)           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	30-oct-2000              	        $40000000.00	19-apr-2000 18:23:43     	                         	23-may-2000              	1	               $0.00	                         	                         	30-mar-2000 11:49:33     	                         	     0	     0	 	  	  	                              
OR90X087       	00	90	FY00 Signal Emitter, 2040/TMA Progr     	               $0.00	                         	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY00 Signal Emitter, 2040/TMA Progr	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1645600.00	                         	                         	                         	2	               $0.00	                         	                         	03-nov-1999 13:38:55     	                         	     0	     0	 	  	  	                              
OR90X086       	00	90	FY00  5307 PM&TE                        	               $0.00	                         	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY00  5307 PM&TE                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	31-jul-2000              	        $19541404.00	11-may-2000 16:39:39     	                         	                         	2	               $0.00	                         	                         	23-sep-1999 12:01:01     	                         	     0	     0	 	  	  	                              
OR90X085       	00	90	Approx 40 standard buses & bus/rail     	        $10999500.00	28-dec-1999 20:06:17     	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	Approx 40 standard buses & bus/rail	        $10999500.00	               $0.00	                         	           $99790.00	09-mar-2000              	     0	     1	     0	     1	Mitzi McMahan                           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	        $10999500.00	                         	                         	28-sep-1999              	2	        $10999500.00	27-dec-1999 16:11:16     	                         	06-aug-1999 15:35:51     	29-dec-1999 11:37:42     	     0	     0	 	  	  	                              
OR90X085       	01	90	Approx 5 standard buses & assoc parts   	               $0.00	                         	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	Approx 40 standard buses & bus/rail	        $10999500.00	               $0.00	                         	           $99790.00	09-mar-2000              	     0	     1	     0	     1	Mitzi McMahan                           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	         $1457432.00	                         	                         	                         	2	               $0.00	                         	                         	22-may-2000 17:23:20     	                         	     0	  2000	 	  	  	                              
OR90X082       	00	90	FY99 STP Application - Misc. Projec     	         $5413000.00	28-dec-1999 20:02:32     	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY99 STP Application - Misc. Projec	         $5413000.00	               $0.00	                         	         $1478543.00	25-may-2000              	     0	     1	     0	     1	Linda Gehrke                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $5413000.00	21-jul-1999 17:24:18     	                         	19-aug-1999              	2	         $5413000.00	27-dec-1999 16:09:16     	                         	09-jul-1999 16:30:55     	06-jan-2000 17:47:57     	     0	     0	 	  	  	                              
OR030060       	02	03	POWELL LAND PURCHASE                    	               $0.00	                         	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	SOUTH BUS MALL EXTENSION (AT PSU)  	         $5932500.00	               $0.00	                         	         $4231857.00	25-may-2000              	     0	     1	     0	     1	Mitzi McMahon                           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $637712.00	                         	                         	                         	6	               $0.00	                         	06-may-1997              	18-may-2000 11:39:18     	                         	     1	  2000	 	00	  	                              
OR030054       	00	03	CLACKAMAS COUNTY SUNNYSIDE VILLAGE PROJE	         $1600000.00	15-feb-2000 13:00:24     	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	LIVABLE COMMUNITIES INITIATIVE     	         $1600000.00	               $1.00	                         	         $1599999.00	09-nov-1999              	     0	     1	     0	     1	NICK HOCKENS                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	N	31-mar-1995              	         $1599999.00	                         	                         	                         	3	               $0.00	05-may-1995              	24-feb-1995              	10-feb-1995              	                         	     1	     0	 	00	  	                              
OR030043       	08	03	WESTSIDE-HILLSBORO LRT                  	               $0.00	                         	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	WESTSIDE LIGHT RAIL PROJECT        	       $615998406.00	               $0.00	                         	       $619276746.00	09-mar-2000              	     0	     1	     0	     1	LINDA GEHRKE                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	N	30-jun-2000              	        $13852698.00	                         	                         	16-may-2000              	6	               $0.00	                         	01-oct-1997              	03-nov-1999 15:52:42     	                         	     0	  1999	 	00	  	                              
OR030049       	06	03	FY00 5309FG Prevent Maint Amend         	               $0.00	                         	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	SYSTEM IMPROVEMENTS                	        $19125760.00	               $0.00	                         	        $18495497.00	03-jan-2000              	     0	     1	     0	     1	Linda Gehrke                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	31-jul-2000              	         $2868068.00	28-apr-2000 18:48:15     	                         	                         	1	               $0.00	                         	01-jul-1997              	23-sep-1999 11:43:32     	                         	     0	  1999	 	00	  	                              
OR90X088       	00	90	FY00 INTERSTATE MAX FINAL DESIGN        	               $0.00	                         	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY00 INTERSTATE MAX FINAL DESIGN   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Mitzi McMahan                           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	30-aug-2000              	         $6000245.00	                         	                         	                         	1	               $0.00	                         	                         	14-apr-2000 17:01:21     	                         	     0	     0	 	  	  	                              
OR030077       	00	03	FY00 5309 Bus Purchase                  	               $0.00	                         	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY00 5309 Bus Purchase             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	         	A	G	               $0.00	                         	                         	 	30-aug-2000              	         $3453791.00	25-may-2000 11:45:56     	                         	                         	2	               $0.00	                         	                         	12-jan-2000 17:46:04     	                         	     0	     0	 	  	  	                              
WA90X198       	00	90	FLEET EXPANSION                         	          $537003.00	30-mar-2000 12:20:30     	79000	VANCOUVER           	WA	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	C-TRAN               	         1729	FLEET EXPANSION                    	          $537003.00	           $37590.00	                         	          $499413.00	20-oct-1998              	     0	     1	     0	     1	THERESA MORSE       NITY PLANNER        	P.O. BOX 2529                 	                              	        98668	3606964494	         	C	G	               $0.00	                         	                         	 	31-mar-1997              	          $499413.00	                         	                         	                         	6	               $0.00	14-apr-1997              	08-jan-1997              	02-jan-1997              	                         	     1	     0	 	00	  	                              
WA90X235       	00	90	Kimball P&R, PM, TE, Para Transit Servic	               $0.00	                         	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Kimball P&R, PM, TE, Para Transit S	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2065818080	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	        $12339850.00	                         	                         	                         	2	               $0.00	                         	                         	14-mar-2000 12:46:20     	                         	     0	     0	 	  	  	                              
WA90X223       	00	90	Rolling Stk; PM; Sig Priority Transit En	        $12207138.00	28-mar-2000 11:02:40     	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Rolling Stk; PM; Sig Priority Trans	        $12207138.00	               $0.00	                         	         $2852479.00	11-apr-2000              	     0	     1	     0	     1	Linda Gehrke                            	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2065818080	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	        $12207138.00	                         	                         	28-sep-1999              	2	        $12207138.00	16-mar-2000 10:21:31     	                         	17-jun-1999 15:32:06     	29-mar-2000 14:42:36     	     0	     0	 	  	  	                              
WA030085       	05	03	TACOMA DOME P&R                         	         $1736875.00	14-dec-1999 21:45:02     	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	PARK & RIDE LOT                    	        $15631419.00	               $0.00	                         	         $9300139.00	23-may-2000              	     0	     1	     0	     1	Linda Gehrke                            	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2065818080	         	A	G	               $0.00	                         	                         	 	                         	         $1736875.00	                         	                         	16-aug-1999              	1	         $1736875.00	04-nov-1999 12:13:55     	23-sep-1998              	17-jun-1999 15:30:35     	14-feb-2000 18:02:18     	     0	     0	 	00	  	APP COMP/13C IN / #1          
WA030085       	06	03	TACOMA DOME P&R                         	               $0.00	                         	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	PARK & RIDE LOT                    	        $15631419.00	               $0.00	                         	         $9300139.00	23-may-2000              	     0	     1	     0	     1	Linda Gehrke                            	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2065818080	         	A	G	               $0.00	                         	                         	 	                         	          $245274.00	                         	                         	                         	1	               $0.00	                         	23-sep-1998              	21-mar-2000 12:34:08     	                         	     0	  2000	 	00	  	APP COMP/13C IN / #1          
WA90X246       	00	90	Year 2000 Flexfund Application          	               $0.00	                         	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Year 2000 Flexfund Application     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2065818080	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $5569836.00	                         	                         	                         	2	               $0.00	                         	                         	23-mar-2000 15:19:24     	                         	     0	     0	 	  	  	                              
WA90X248       	00	90	Base Expansion Application              	               $0.00	                         	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Base Expansion Application         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2065818080	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $2595731.00	                         	                         	                         	1	               $0.00	                         	                         	21-mar-2000 18:17:34     	                         	     0	     0	 	  	  	                              
WA90X247       	00	90	Tacoma Dome Station Pedestrian Acce     	               $0.00	                         	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Tacoma Dome Station Pedestrian Acce	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2065818080	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $2065000.00	                         	                         	                         	1	               $0.00	                         	                         	21-mar-2000 18:15:30     	                         	     0	     0	 	  	  	                              
WA90X254       	00	90	Fiscal Year 2000 Capital, Plng, & O     	               $0.00	                         	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	Fiscal Year 2000 Capital, Plng, & O	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	         	A	 	               $0.00	                         	                         	 	30-sep-1997              	        $32018000.00	                         	                         	                         	2	               $0.00	                         	                         	13-apr-2000 18:54:34     	                         	     0	     0	 	  	  	                              
WA90X194       	01	90	CAPITAL;OPERATING;PLANNING;CMAQ         	               $0.00	                         	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	CAPITAL;OPERATING;PLANNING;CMAQ    	        $35988640.00	               $0.00	                         	        $24506825.00	01-may-2000              	     0	     1	     0	     1	LINDA GEHRKE                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	         	A	G	               $0.00	                         	                         	 	31-dec-1996              	               $0.00	                         	                         	                         	0	               $0.00	                         	09-oct-1996              	17-sep-1999 17:19:39     	                         	     0	  1999	 	00	  	                              
WA030123       	00	03	PARK & RIDE LOTS                        	         $3485720.00	22-nov-1999 20:44:29     	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	PARK & RIDE LOTS                   	         $3485720.00	               $0.00	                         	          $294076.00	01-may-2000              	     0	     1	     0	     1	Linda Gehrke                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	         	A	G	               $0.00	                         	                         	 	30-apr-1999              	         $3485720.00	29-apr-1999 18:26:03     	                         	17-jul-1999              	6	         $3485720.00	10-nov-1999 10:49:10     	05-aug-1998              	02-apr-1999 19:47:09     	01-dec-1999 14:16:30     	     0	     0	 	00	  	                              
WA030117       	01	03	TROLLEY REBUILD AND SUBSTATIONS         	               $0.00	                         	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	1998 VEHICLE MAINTENANCE OVERHAUL  	         $2328431.00	               $0.00	                         	         $2328431.00	09-sep-1998              	     0	     1	     0	     1	LINDA GEHRKE                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	         	A	G	               $0.00	                         	                         	 	01-may-1998              	         $8759000.00	                         	                         	                         	6	               $0.00	                         	24-aug-1998              	11-apr-2000 16:07:03     	                         	     0	     0	 	00	  	                              
WA030103       	01	03	DISCRETIONARY CAPITAL IMPROVEMENT       	               $0.00	                         	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	DISCRETIONARY CAPITAL IMPROVEMENT  	         $8188125.00	               $0.00	                         	         $4652404.00	01-may-2000              	     0	     1	     0	     1	LINDA GEHRKE                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	0	               $0.00	                         	01-aug-1996              	17-sep-1999 17:15:13     	                         	     0	  1999	 	00	  	                              
WA90X219       	01	90	FFY 1999 CAP;OPERATING;PLANNING FUNDS   	               $0.00	                         	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FFY 1999 CAP;OPERATING;PLANNING FUN	        $31347000.00	               $0.00	                         	        $31331014.00	01-may-2000              	     0	     1	     0	     1	Linda Gehrke                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	         	A	G	               $0.00	                         	                         	 	                         	         $4507000.00	                         	                         	                         	2	               $0.00	                         	                         	03-mar-2000 12:16:15     	                         	     0	  2000	 	  	  	                              
WA90X252       	00	90	30 Foot Bus Buy Procurement             	               $0.00	                         	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	30 Foot Bus Buy Procurement        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	         	A	G	               $0.00	                         	                         	 	01-may-2000              	        $12740771.00	                         	                         	                         	2	               $0.00	                         	                         	28-mar-2000 13:12:54     	                         	     0	     0	 	  	  	                              
WA90X229       	00	90	Public Transportation Service           	               $0.00	                         	79000	SPOKANE             	WA	SPOKANE TRANSIT AUTHORITY                                             	STA                  	         1733	Public Transportation Service      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Theresa Morse                           	WEST 1230 BOONE AVE           	                              	        99201	5093256000	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $5029120.00	                         	                         	                         	1	               $0.00	                         	                         	17-jun-1999 12:42:31     	                         	     0	     0	 	  	  	                              
WA90X171       	00	90	PARATRAN VANS, RIDESHR VANS, BUSES, OPS 	         $2929259.00	03-nov-1999 17:15:55     	79000	SPOKANE             	WA	SPOKANE TRANSIT AUTHORITY                                             	STA                  	         1733	BUSES, VANS, OPERATING             	         $2929259.00	               $1.00	                         	         $2929258.00	06-jan-1999              	     0	     1	     0	     1	THERESA MORSE                           	WEST 1230 BOONE AVE           	                              	        99201	5093256000	         	C	G	               $0.00	                         	                         	N	30-jun-1995              	         $2929258.00	                         	                         	                         	6	               $0.00	06-jun-1995              	06-jun-1995              	30-mar-1995              	                         	     1	     0	 	00	  	                              
ID90X047       	00	90	Buses/Ops/Paratransit Svc/Plng          	               $0.00	                         	79000	BOISE               	ID	CITY OF BOISE                                                         	BOISE                	         1736	Buses/Ops/Paratransit Svc/Plng     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elizabeth Nance-Sier                    	BOISE URBAN STAGES            	DEPT OF AVIATION & PUBLIC TRAN	        83705	2083833110	BOISEZZZZ	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1945503.00	                         	                         	                         	7	               $0.00	                         	                         	18-apr-2000 11:38:59     	                         	     0	  2000	 	  	  	                              
ID90X044       	01	90	Municipal Transit Service               	          $551535.00	01-may-2000 13:29:47     	79000	BOISE               	ID	CITY OF BOISE                                                         	BOISE                	         1736	Municipal Transit Service          	          $551535.00	               $0.00	                         	         $1379322.00	25-oct-1999              	     0	     1	     0	     1	Elizabeth Nance-Sier                    	BOISE URBAN STAGES            	DEPT OF AVIATION & PUBLIC TRAN	        83705	2083833110	BOISEZZZZ	A	G	               $0.00	                         	                         	 	                         	          $551535.00	13-mar-2000 20:06:41     	                         	11-apr-2000              	7	          $551535.00	01-may-2000 10:58:18     	                         	15-sep-1999 16:48:43     	15-may-2000 17:50:11     	     0	  1999	 	  	  	                              
ID90X045       	00	90	Operating, Capital and Planning Fun     	          $637217.00	06-apr-2000 22:22:57     	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Operating, Capital and Planning Fun	          $637217.00	               $0.00	                         	          $362102.00	03-may-2000              	     0	     1	     0	     0	F.W.FORT                                	P.O. BOX 4169                 	                              	        83205	2082346248	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	          $637217.00	10-mar-2000 16:06:47     	                         	23-mar-2000              	7	          $637217.00	31-mar-2000 10:13:42     	                         	01-sep-1999 16:37:58     	21-apr-2000 16:50:42     	     0	     0	 	  	  	                              
ID90X048       	00	90	OPERATING, CAPITAL, FORMULA GRANT       	               $0.00	                         	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	OPERATING, CAPITAL, FORMULA GRANT  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Elizabeth Nance-Sier                    	P.O. BOX 4169                 	                              	        83205	2082346248	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $480320.00	                         	                         	                         	7	               $0.00	                         	                         	19-may-2000 15:16:43     	                         	     0	     0	 	  	  	                              
OR90X090       	00	90	FY1999-2000 Capital Improvements Pr     	               $0.00	                         	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	FY1999-2000 Capital Improvements Pr	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mitzi McMahan                           	P.O. BOX 7070                 	                              	        97401	5416826100	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $2127601.00	                         	                         	                         	2	               $0.00	                         	                         	01-may-2000 18:02:35     	                         	     0	     0	 	  	  	                              
OR030075       	00	03	Bus Purchase                            	               $0.00	                         	79000	MEDFORD             	OR	ROGUE VALLEY TRANSPORTATION  DISTRICT                                 	RVTD                 	         1739	Bus Purchase                       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Fort                               	3200 CRATER LAKE AVE          	                              	        97504	5417795821	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	          $992500.00	                         	                         	                         	2	               $0.00	                         	                         	10-nov-1999 16:12:28     	                         	     0	     0	 	  	  	                              
OR90X081       	00	90	FY1999 Formula Grant                    	               $0.00	                         	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	FY1999 Formula Grant               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Fort                               	3140 DEL WEBB AVE NE          	                              	        97303	5035882424	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	         $1669951.00	                         	                         	                         	7	               $0.00	                         	                         	29-jul-1999 12:42:57     	                         	     0	     0	 	  	  	                              
WA030128       	00	03	Engineering and design for base exp     	          $992500.00	28-jan-2000 17:58:32     	79000	RICHLAND            	WA	BEN FRANKLIN TRANSIT                                                  	BFT                  	         1742	Engineering and design for base exp	          $992500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	1000 COLUMBIA DR S E          	                              	        99352	5097354131	         	A	G	               $0.00	                         	                         	 	                         	          $992500.00	                         	                         	07-sep-1999              	 	          $992500.00	04-nov-1999 12:42:20     	                         	11-jun-1999 10:41:03     	11-feb-2000 12:17:04     	     0	     0	 	  	  	                              
WA90X227       	00	90	PURCHASE ROLLING STOCK, PREVENT. MA     	               $0.00	                         	79000	RICHLAND            	WA	BEN FRANKLIN TRANSIT                                                  	BFT                  	         1742	PURCHASE ROLLING STOCK, PREVENT. MA	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	1000 COLUMBIA DR S E          	                              	        99352	5097354131	         	A	G	               $0.00	                         	                         	 	                         	          $994191.00	                         	                         	                         	2	               $0.00	                         	                         	11-feb-2000 12:19:42     	                         	     0	     0	 	  	  	                              
WA90X160       	00	90	BUSES AND OPERATING                     	         $1243866.00	29-dec-1999 10:25:10     	79000	EVERETT             	WA	CITY OF EVERETT                                                       	EVERETT              	         1743	BUSES AND OPERATING                	         $1243866.00	               $1.00	                         	         $1243865.00	25-aug-1999              	     0	     1	     0	     1	LINDA GEHRKE                            	3225 CEDAR STREET             	                              	        98201	4252578803	         	A	G	               $0.00	                         	                         	N	30-jun-1994              	         $1243865.00	                         	04-apr-1994              	15-jul-1994              	6	               $0.00	23-jun-1994              	20-jun-1994              	01-mar-1994              	                         	     1	     0	 	00	  	                              
WA90X097       	00	90	OPS FOR CY89;CAP FOR VEHICLES;PLNG      	          $625118.00	07-jan-2000 13:34:27     	79000	EVERETT             	WA	CITY OF EVERETT                                                       	EVERETT              	         1743	OPS;CAP;PLNG                       	          $625118.00	               $1.00	                         	          $625117.00	18-dec-1996              	     0	     1	     0	     1	LINDA GEHRKE                            	3225 CEDAR STREET             	                              	        98201	4252578803	         	C	G	               $0.00	                         	                         	N	29-sep-1989              	          $625117.00	                         	                         	30-jun-1989              	6	               $0.00	27-sep-1989              	13-mar-1989              	09-mar-1989              	                         	     1	     0	 	00	  	                              
WA030113       	01	03	 EVERETT STATION CONSTRUCTION           	               $0.00	                         	79000	EVERETT             	WA	CITY OF EVERETT                                                       	EVERETT              	         1743	EVERETT STATION                    	         $2977500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Pat Hendrix                             	3225 CEDAR STREET             	                              	        98201	4252578803	         	A	G	               $0.00	                         	                         	 	                         	         $6291501.00	                         	                         	                         	1	               $0.00	                         	30-sep-1997              	24-feb-2000 19:07:54     	                         	     0	  2000	 	00	  	                              
WA030140       	00	03	BUSES & EQUIPMENT                       	               $0.00	                         	79000	HOQUIAM             	WA	GRAYS HARBOR TRANSPORTATION  AUTHORITY                                	GRAYS HARBOR TRA     	         1744	BUSES & EQUIPMENT                  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	705 30th Street               	                              	        98550	3605322770	         	A	G	               $0.00	                         	                         	 	01-dec-2001              	         $1250000.00	                         	                         	                         	2	               $0.00	                         	                         	17-may-2000 14:01:47     	                         	     0	     0	 	  	  	                              
WA030131       	00	03	5 replacement buses                     	          $992500.00	01-may-2000 21:12:45     	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	5 replacement buses                	          $992500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda Gehrke                            	P.O. BOX 659                  	                              	        98507	3607868585	         	A	G	               $0.00	                         	                         	 	15-nov-1996              	          $992500.00	13-jan-2000 17:42:40     	                         	07-mar-2000              	2	          $992500.00	10-mar-2000 16:44:56     	                         	02-sep-1999 14:07:46     	03-may-2000 14:49:17     	     0	     0	 	  	  	                              
WA90X228       	00	90	Bus, vanpool vans, preventive maint     	         $1326500.00	13-apr-2000 14:03:12     	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	Bus, vanpool vans, preventive maint	         $1326500.00	               $0.00	                         	          $841938.00	08-may-2000              	     0	     1	     0	     0	Linda Gehrke                            	P.O. BOX 659                  	                              	        98507	3607868585	         	A	G	               $0.00	                         	                         	 	                         	         $1326500.00	13-jan-2000 18:04:12     	                         	09-mar-2000              	2	         $1326500.00	08-mar-2000 12:03:39     	                         	02-sep-1999 14:09:30     	28-apr-2000 17:45:50     	     0	     0	 	  	  	                              
WA90X206       	02	90	BREMERTON TRANSP CTR & ELECTRIC VEH XFER	               $0.00	                         	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	CONST BREM TRNSP CNTR, REHB 30 BSES	        $10616338.00	               $0.00	                         	        $10616338.00	03-dec-1999              	     0	     1	     0	     0	BILL FORT                               	234 S. WYCOFF                 	                              	        98312	3604786931	Bremerton	A	G	               $0.00	                         	                         	N	01-apr-2000              	         $5950000.00	                         	                         	                         	2	               $0.00	                         	22-sep-1998              	23-aug-1999 13:40:52     	                         	     0	  1999	 	00	  	                              
WA90X173       	02	90	REPLACEMENT BUSES                       	               $0.00	                         	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	BUSES, 2 PLANNING PROJECTS         	         $2567620.00	               $0.00	                         	         $2567620.00	02-mar-2000              	     0	     1	     0	     0	F. WILLIAM FORT                         	234 S. WYCOFF                 	                              	        98312	3604786931	Bremerton	A	G	               $0.00	                         	                         	N	01-apr-2000              	         $3942545.00	                         	                         	                         	6	               $0.00	                         	17-jan-1996              	15-feb-2000 15:30:29     	                         	     0	  2000	 	00	  	                              
WA030104       	01	03	Bremerton Transp. Cntr. - Convert Contin	          $412166.00	24-nov-1999 19:26:12     	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	BREMERTON TRANSP. CNTR - CONSTRUCTN	         $3417196.00	               $0.00	                         	         $3417196.00	09-dec-1999              	     0	     1	     0	     0	BILL FORT                               	234 S. WYCOFF                 	                              	        98312	3604786931	Bremerton	A	G	               $0.00	                         	                         	 	24-sep-1999              	          $412166.00	                         	                         	                         	1	          $412166.00	04-nov-1999 12:33:34     	30-apr-1998              	15-jul-1999 13:23:02     	02-dec-1999 10:39:03     	     0	  1999	 	00	  	                              
WA030104       	02	03	Bremerton Transp. Center                	               $0.00	                         	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	BREMERTON TRANSP. CNTR - CONSTRUCTN	         $3417196.00	               $0.00	                         	         $3417196.00	09-dec-1999              	     0	     1	     0	     0	BILL FORT                               	234 S. WYCOFF                 	                              	        98312	3604786931	Bremerton	A	G	               $0.00	                         	                         	 	                         	         $1728321.00	                         	                         	                         	1	               $0.00	                         	30-apr-1998              	04-feb-2000 14:50:49     	                         	     0	  2000	 	00	  	                              
WA90X192       	00	90	PURCHASE ONE 30' TRANSIT COACH          	          $192000.00	02-feb-2000 18:00:27     	79000	LONGVIEW            	WA	CITY OF LONGVIEW                                                      	LONGVIEW             	         1747	BUS REPLACEMENT                    	          $192000.00	             $378.00	                         	          $191622.00	19-nov-1999              	     0	     1	     0	     0	THERESA MORSE                           	P.O. BOX 128                  	                              	        98632	3605774009	         	C	G	               $0.00	                         	                         	N	30-sep-1996              	          $191622.00	                         	                         	                         	6	               $0.00	04-sep-1996              	29-aug-1996              	25-jul-1996              	                         	     1	     0	 	00	  	                              
WA030136       	00	03	Monorail Train Rehabilitation           	          $500000.00	06-mar-2000 15:55:47     	79000	SEATTLE             	WA	CITY OF SEATTLE                                                       	City of Seattle      	         1749	Monorail Train Rehabilitation      	          $500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Elizabeth Nance-Sier                    	600 4th  AVENUE               	SUITE 400                     	        98104	2066844500	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	          $500000.00	19-oct-1999 15:11:00     	                         	21-dec-1999              	2	          $500000.00	25-feb-2000 09:42:28     	                         	12-oct-1999 11:39:46     	08-mar-2000 17:40:09     	     0	     0	 	  	  	                              
WA90X230       	00	90	Seattle Transit Initiative              	          $750000.00	06-mar-2000 16:00:16     	79000	SEATTLE             	WA	CITY OF SEATTLE                                                       	City of Seattle      	         1749	Seattle Transit Initiative         	          $750000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Elizabeth Nance-Sier                    	600 4th  AVENUE               	SUITE 400                     	        98104	2066844500	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	          $750000.00	                         	                         	                         	3	          $750000.00	22-nov-1999 16:59:47     	                         	27-sep-1999 15:14:44     	30-mar-2000 14:06:25     	     0	     0	 	  	  	                              
CT030112       	00	03	Stamford Urban Transitway               	          $992500.00	29-feb-2000 14:35:28     	78100	STAMFORD            	CT	CITY OF STAMFORD, CT.                                                 	CITY OF STAMFORD     	         1751	Stamford Urban Transitway          	          $992500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Brian Fallon                            	888 WASHINGTON BOULEVARD      	                              	         6904	2039774150	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	          $992500.00	                         	                         	19-nov-1999              	 	          $992500.00	20-jan-2000 10:50:12     	                         	29-sep-1999 15:15:02     	02-mar-2000 10:34:28     	     0	     0	 	  	  	                              
CT90X339       	00	90	Capital and Operating Assistance        	         $3645900.00	08-mar-2000 16:37:58     	78100	DANBURY             	CT	HOUSATONIC AREA REGIONAL TRANSIT   DISTRICT                           	HART                 	         1754	Capital and Operating Assistance   	         $3645900.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Brian Fallon                            	62 FEDERAL ROAD               	                              	         6810	2037444070	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $3645900.00	                         	                         	16-feb-2000              	 	         $3645900.00	25-feb-2000 15:20:28     	                         	14-jan-2000 13:03:49     	14-mar-2000 13:15:59     	     0	     0	 	  	  	                              
CT90X340       	00	90	Purchase 3 ADA Vans & 5 Fixed Route     	         $1171200.00	31-mar-2000 16:57:53     	78100	MILFORD             	CT	MILFORD TRANSIT DISTRICT                                              	MTD                  	         1755	Purchase 3 ADA Vans & 5 Fixed Route	         $1171200.00	               $0.00	                         	           $28676.00	17-apr-2000              	     0	     1	     0	     1	Brian Fallon                            	259 RESEARCH DR.              	                              	         6460	2038744507	         	A	G	               $0.00	                         	                         	 	15-mar-2000              	         $1171200.00	                         	                         	06-mar-2000              	 	         $1171200.00	23-mar-2000 16:26:23     	                         	11-feb-2000 12:54:55     	11-apr-2000 11:47:07     	     0	  2000	 	  	  	                              
NY030365       	00	03	Purchase of Buses                       	          $893248.00	19-may-2000 12:24:13     	78200	BINGHAMTON          	NY	BROOME COUNTY                                                         	BROOME COUNTY        	         1774	Purchase of Buses                  	          $893248.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	CLARA DOUGLAS                           	BROOME COUNTY OFFICE          	BUILDING GOVT. PLAZA          	        13902	6077634464	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $893248.00	10-sep-1999 12:35:24     	                         	04-oct-1999              	 	          $893248.00	17-feb-2000 09:50:36     	                         	09-sep-1999 16:46:34     	19-may-2000 14:09:05     	     0	  1999	 	  	  	                              
NY90X422       	00	90	1999 operating assistance / capital     	         $2694146.00	27-jan-2000 12:04:23     	78200	BINGHAMTON          	NY	BROOME COUNTY                                                         	BROOME COUNTY        	         1774	1999 operating assistance / capital	         $2694146.00	               $0.00	                         	         $2694146.00	24-may-2000              	     0	     1	     1	     1	CLARA DOUGLAS                           	BROOME COUNTY OFFICE          	BUILDING GOVT. PLAZA          	        13902	6077634464	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $2694146.00	10-sep-1999 12:03:21     	                         	30-sep-1999              	 	         $2694146.00	27-jan-2000 11:05:38     	                         	09-sep-1999 16:34:05     	02-feb-2000 16:07:53     	     0	     0	 	  	  	                              
NY90X429       	00	90	Sect. 5307 Capital & Operating Assi     	         $8847220.00	12-may-2000 13:47:16     	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	Sect. 5307 Capital & Operating Assi	         $8847220.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Clara Wallace, Region II                	110 WATERVLIET AVE.           	                              	        12206	5184821125	         	A	G	               $0.00	                         	                         	 	                         	         $8847220.00	05-jan-2000 14:05:19     	                         	02-feb-2000              	 	         $8847220.00	12-may-2000 10:51:37     	                         	30-dec-1999 08:42:21     	15-may-2000 13:19:21     	     0	  2000	 	  	  	                              
NY37X004       	00	37	Operating Assistance for JARC           	          $497500.00	16-nov-1999 17:03:39     	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	Operating Assistance for JARC      	          $497500.00	               $0.00	                         	             $850.00	04-apr-2000              	     0	     1	     0	     1	Maureen Moritz                          	110 WATERVLIET AVE.           	                              	        12206	5184821125	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	          $497500.00	27-jul-1999 15:59:34     	                         	25-aug-1999              	 	          $497500.00	16-nov-1999 16:49:10     	                         	26-jul-1999 15:52:14     	19-nov-1999 10:25:51     	     0	     0	 	  	  	                              
NY030352       	00	03	Title 1 - Section 1602 - Project #4     	          $400000.00	18-nov-1999 09:30:34     	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	Title 1 - Section 1602 - Project #4	          $400000.00	               $0.00	                         	           $31899.00	27-apr-2000              	     0	     1	     0	     1	Veronica Hawkins, Region II             	110 WATERVLIET AVE.           	                              	        12206	5184821125	         	A	G	               $0.00	                         	                         	 	01-apr-1999              	          $400000.00	                         	                         	                         	 	          $400000.00	18-nov-1999 09:26:24     	                         	14-jun-1999 11:49:41     	19-nov-1999 09:32:39     	     0	     0	 	  	  	                              
NY030353       	01	03	Rensselaer Intermodal Construction      	         $5886568.00	19-may-2000 12:20:50     	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	Rensselaer Intermodal Terminal - Co	         $6879068.00	               $0.00	                         	         $1020367.00	25-may-2000              	     0	     1	     0	     1	Clara Wallace-Douglas                   	110 WATERVLIET AVE.           	                              	        12206	5184821125	         	A	G	               $0.00	                         	                         	 	                         	         $5886568.00	05-jan-2000 15:17:35     	                         	16-feb-2000              	 	         $5886568.00	11-apr-2000 14:53:22     	                         	30-dec-1999 08:44:33     	19-may-2000 13:40:14     	     0	  2000	 	  	  	                              
NY90X409       	01	90	Intermodal Facility & Bus Related Projec	         $6961600.00	18-nov-1999 14:16:55     	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	STP and CMAQ Assorted Projects     	         $8537650.00	               $0.00	                         	         $6809125.00	25-may-2000              	     0	     1	     0	     1	Maureen Moritz - Region II              	110 WATERVLIET AVE.           	                              	        12206	5184821125	         	A	G	               $0.00	                         	                         	 	                         	         $6961600.00	28-sep-1999 14:51:09     	                         	                         	 	         $6961600.00	18-nov-1999 14:12:42     	                         	03-sep-1999 09:28:12     	19-nov-1999 10:21:45     	     0	  1999	 	  	  	                              
NY90X253       	02	90	THIS ACTION REFLECTS A DEOB OF $133,494 	               $0.00	14-feb-2000 14:46:01     	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	CAP, OPER, PLANNING & CMAQ PROJECTS	         $8584945.00	               $0.00	                         	         $6506999.00	21-dec-1999              	     0	     1	     0	     1	ROBERT RITTER                           	110 WATERVLIET AVE.           	                              	        12206	5184821125	         	C	G	               $0.00	                         	                         	 	15-jun-1995              	              $-1.00	                         	                         	                         	6	               $0.00	                         	14-jun-1995              	14-jun-1995              	14-feb-2000              	     1	     0	 	00	  	                              
NY90X430       	00	90	Bus Repl/Maint. Fac./Maint Equip/Ra     	         $6662900.00	07-apr-2000 14:34:44     	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Bus Repl/Maint. Fac./Maint Equip/Ra	         $6662900.00	               $0.00	                         	          $925560.00	19-apr-2000              	     0	     1	     0	     1	Maureen Moritz                          	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $6662900.00	11-jan-2000 10:57:46     	                         	13-mar-2000              	 	         $6662900.00	07-apr-2000 13:13:10     	                         	10-jan-2000 14:31:40     	10-apr-2000 10:36:57     	     0	     0	 	  	  	                              
NY90X420       	00	90	O-T-R Coaches/Maint. Fac./Maint. Eq     	         $2704642.00	07-dec-1999 13:49:42     	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	O-T-R Coaches/Maint. Fac./Maint. Eq	         $2704642.00	               $0.00	                         	         $1193402.00	18-may-2000              	     0	     1	     0	     1	Maureen Moritz                          	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	         	A	G	               $0.00	                         	                         	 	                         	         $2704642.00	25-aug-1999 12:48:59     	                         	27-sep-1999              	 	         $2704642.00	07-dec-1999 10:05:38     	                         	03-aug-1999 13:41:20     	07-dec-1999 16:52:25     	     0	     0	 	  	  	                              
NY37X003       	00	37	Operating Assistance, Vans for JARC     	          $500000.00	17-dec-1999 09:19:24     	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Operating Assistance, Vans for JARC	          $500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Maureen Moritz                          	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	          $500000.00	28-jul-1999 17:50:29     	                         	20-aug-1999              	 	          $500000.00	16-dec-1999 14:50:48     	                         	28-jul-1999 11:55:14     	28-dec-1999 14:08:28     	     0	     0	 	  	  	                              
NY90X435       	00	90	BUS REPLACEMENT                         	               $0.00	                         	78200	LONG BEACH          	NY	CITY OF LONG BEACH                                                    	LONG BEACH CTY       	         1783	BUS REPLACEMENT                    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Veronica Pelt-Hawkins                   	1 WEST CHESTER ST             	                              	        11561	5164311000	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	          $729017.00	05-may-2000 10:24:29     	                         	                         	 	               $0.00	                         	                         	05-may-2000 09:33:33     	                         	     0	     0	 	  	  	                              
NY030373       	00	03	Rehab Central Bus Garage                	               $0.00	                         	78200	LONG BEACH          	NY	CITY OF LONG BEACH                                                    	LONG BEACH CTY       	         1783	Rehab Central Bus Garage           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Veronica Pelt-Hawkins                   	1 WEST CHESTER ST             	                              	        11561	5164311000	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	          $744375.00	05-may-2000 11:13:58     	                         	                         	 	               $0.00	                         	                         	05-may-2000 09:32:06     	                         	     0	     0	 	  	  	                              
NY90X421       	00	90	OPERATING ASSISTANCE                    	          $425800.00	27-jan-2000 12:02:18     	78200	POUGHKEEPSIE        	NY	DUTCHESS COUNTY                                                       	DUTCHESS CNT         	         1784	OPERATING ASSISTANCE               	          $425800.00	               $0.00	                         	          $425800.00	06-mar-2000              	     0	     1	     0	     1	Clara Wallace-Douglas                   	DIV OF MASS TRANS             	14 Commerce Street            	        12603	9144730171	         	A	G	               $0.00	                         	                         	 	31-oct-1999              	          $425800.00	27-aug-1999 15:00:34     	                         	27-sep-1999              	 	          $425800.00	27-jan-2000 10:33:52     	                         	27-aug-1999 10:09:19     	28-jan-2000 16:11:25     	     0	     0	 	  	  	                              
NY030364       	00	03	Bus  Purchase                           	          $517092.00	19-may-2000 12:22:49     	78200	POUGHKEEPSIE        	NY	DUTCHESS COUNTY                                                       	DUTCHESS CNT         	         1784	Bus  Purchase                      	          $517092.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Clara Wallace -Douglas                  	DIV OF MASS TRANS             	14 Commerce Street            	        12603	9144730171	         	A	G	               $0.00	                         	                         	 	31-oct-1999              	          $517092.00	10-sep-1999 12:29:56     	                         	12-oct-1999              	 	          $517092.00	17-feb-2000 10:01:47     	                         	09-sep-1999 16:38:05     	23-may-2000 16:10:29     	     0	     0	 	  	  	                              
NY90X424       	00	90	LIRR Atlantic Terminal STP              	         $4500000.00	12-apr-2000 14:42:22     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	LIRR Atlantic Terminal STP         	         $4500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Larry Penner                            	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	         $4500000.00	18-oct-1999 17:06:26     	                         	22-nov-1999              	 	         $4500000.00	12-apr-2000 10:47:55     	                         	30-sep-1999 14:27:34     	13-apr-2000 11:01:12     	     0	     0	 	  	  	                              
NY030367       	00	03	FFY00 LI Bus CNG Buses Earmark          	         $1226369.00	03-mar-2000 12:07:14     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	FFY00 LI Bus CNG Buses Earmark     	         $1226369.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Larry Penner                            	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1226369.00	18-oct-1999 17:02:01     	                         	19-nov-1999              	 	         $1226369.00	27-dec-1999 10:39:17     	                         	30-sep-1999 14:24:41     	06-mar-2000 12:27:16     	     0	     0	 	  	  	                              
NY030368       	00	03	Babylon Station Earmarks                	         $2466994.00	25-apr-2000 13:36:21     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	Babylon Station Earmarks           	         $2466994.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Larry Penner                            	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2466994.00	18-oct-1999 17:03:42     	                         	22-nov-1999              	 	         $2466994.00	27-dec-1999 13:33:23     	                         	30-sep-1999 14:29:43     	26-apr-2000 12:54:49     	     0	     0	 	  	  	                              
NY90X425       	00	90	LIRR STP Track Rehab                    	        $12744000.00	11-apr-2000 15:45:57     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	LIRR STP Track Rehab               	        $12744000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Larry Penner                            	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	        $12744000.00	18-oct-1999 17:07:12     	                         	22-nov-1999              	 	        $12744000.00	11-apr-2000 13:57:17     	                         	30-sep-1999 14:28:31     	13-apr-2000 15:19:04     	     0	     0	 	  	  	                              
NY90X423       	00	90	LIB 5307 FFY2000                        	         $7107582.00	29-dec-1999 15:46:24     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	LIB 5307 FFY2000                   	         $7107582.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Larry Penner                            	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $7107582.00	18-oct-1999 17:05:31     	                         	19-nov-1999              	 	         $7107582.00	29-dec-1999 15:39:38     	                         	30-sep-1999 14:26:31     	30-dec-1999 09:50:21     	     0	     0	 	  	  	                              
NY90X426       	00	90	FY00 Purchase/Procure Transit Imprv     	       $328881492.00	28-dec-1999 16:53:06     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	FY00 Purchase/Procure Transit Imprv	       $399179548.00	               $0.00	                         	           $87176.00	22-may-2000              	     0	     1	     0	     1	Jim McCullagh                           	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	                         	       $328881492.00	20-oct-1999 17:50:00     	                         	27-dec-1999              	 	       $328881492.00	28-dec-1999 16:20:28     	                         	19-oct-1999 12:56:18     	28-dec-1999 17:42:45     	     0	     0	 	  	  	                              
NY90X426       	01	90	FY00 Purchase/Procure Transit Imprv     	        $70298056.00	13-apr-2000 11:53:09     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	FY00 Purchase/Procure Transit Imprv	       $399179548.00	               $0.00	                         	           $87176.00	22-may-2000              	     0	     1	     0	     1	Jim McCullagh                           	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	        $70298056.00	18-feb-2000 16:53:13     	                         	20-mar-2000              	 	        $70298056.00	13-apr-2000 10:34:29     	                         	08-feb-2000 16:40:18     	13-apr-2000 15:25:10     	     0	  2000	 	  	  	                              
NY030371       	00	03	FY00 Purch/Proc Transit Imprvmnts       	       $309535143.00	28-dec-1999 16:49:29     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	FY00 Purch/Proc Transit Imprvmnts  	       $315681131.00	               $0.00	                         	        $49587756.00	24-may-2000              	     0	     1	     0	     1	Jim McCullagh                           	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	       $309535143.00	20-oct-1999 17:52:49     	                         	22-nov-1999              	 	       $309535143.00	28-dec-1999 16:48:06     	                         	19-oct-1999 12:51:25     	28-dec-1999 17:35:29     	     0	     0	 	  	  	                              
NY030371       	01	03	FY00 Purch/Proc Transit Imprvmnts       	         $6145988.00	07-apr-2000 16:25:41     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	FY00 Purch/Proc Transit Imprvmnts  	       $315681131.00	               $0.00	                         	        $49587756.00	24-may-2000              	     0	     1	     0	     1	Jim McCullagh                           	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $6145988.00	18-feb-2000 16:59:18     	                         	24-mar-2000              	 	         $6145988.00	07-apr-2000 15:10:44     	                         	08-feb-2000 16:32:02     	10-apr-2000 15:25:40     	     0	  2000	 	  	  	                              
NY030362       	00	03	Poughkeepsie Station Earmark            	         $1954393.00	19-may-2000 12:18:48     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	Poughkeepsie Station Earmark       	         $1954393.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jim McCullagh                           	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-mar-1998              	         $1954393.00	20-jul-1999 12:50:31     	                         	20-aug-1999              	 	         $1954393.00	07-apr-2000 15:18:00     	                         	30-jun-1999 16:43:46     	22-may-2000 12:08:54     	     0	     0	 	  	  	                              
NY030361       	00	03	Yonkers Station                         	         $1954393.00	25-apr-2000 13:39:01     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	Yonkers Station                    	         $1954393.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jim McCullagh                           	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1954393.00	20-jul-1999 12:48:38     	                         	20-aug-1999              	 	         $1954393.00	10-feb-2000 11:12:00     	                         	30-jun-1999 16:42:17     	26-apr-2000 12:52:40     	     0	     0	 	  	  	                              
NY90X433       	00	90	Poughkeepsie Station High Priority      	               $0.00	                         	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	Poughkeepsie Station High Priority 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Larry Penner                            	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-mar-1998              	         $3750000.00	                         	                         	21-mar-2000              	 	               $0.00	                         	                         	30-mar-2000 10:40:19     	                         	     0	     0	 	  	  	                              
NY030351       	00	03	72nd Street/7th Avenue Station Reha     	               $0.00	                         	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	72nd Street/7th Avenue Station Reha	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	James McCullagh                         	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	30-jun-1999              	         $3453791.00	20-may-1999 12:31:13     	                         	20-aug-1999              	6	         $3453791.00	17-feb-2000 09:59:01     	16-sep-1998              	31-mar-1999 14:46:25     	                         	     0	     0	 	00	  	                              
NY030344       	01	03	PE for MTA LIRR East Side Access        	         $1962157.00	25-apr-2000 13:43:16     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	PE for MTA LIRR East Side Access   	        $45718736.00	               $0.00	                         	        $31722257.00	24-may-2000              	     0	     1	     0	     1	Jim McCullagh                           	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	                         	         $1962157.00	15-nov-1999 14:43:38     	                         	30-dec-1999              	0	         $1962157.00	01-feb-2000 10:22:01     	28-may-1998              	09-nov-1999 16:56:36     	26-apr-2000 12:29:58     	     0	  2000	 	00	  	                              
NY90X416       	00	90	CMAQ/STP FFY 1999                       	        $15875882.00	19-apr-2000 17:14:35     	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	CMAQ/STP FFY 1999                  	        $15875882.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	James McCullagh                         	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	01-feb-1993              	        $15875882.00	09-jul-1999 10:53:18     	                         	19-aug-1999              	 	        $15875882.00	19-apr-2000 15:01:21     	                         	30-jun-1999 16:52:40     	26-apr-2000 12:56:58     	     0	     0	 	  	  	                              
NY90X416       	01	90	CMAQ/STP FFY 1999                       	               $0.00	                         	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	CMAQ/STP FFY 1999                  	        $15875882.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	James McCullagh                         	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A	G	               $0.00	                         	                         	 	                         	        $11500000.00	                         	                         	                         	 	               $0.00	                         	                         	08-may-2000 14:31:51     	                         	     0	  2000	 	  	  	                              
NY030342       	00	03	MIS OF THE NASSAU HUB AREA              	          $498383.00	25-apr-2000 13:42:01     	78200	MINEOLA             	NY	NASSAU COUNTY                                                         	NASSAU CNT           	         1787	MIS OF THE NASSAU HUB AREA         	          $498383.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	STEVEN FAUST                            	1550 FRANKLIN AVE.            	                              	        11501	5165714378	         	A	G	               $0.00	                         	                         	 	30-oct-1999              	          $498383.00	                         	                         	                         	6	          $498383.00	29-dec-1999 15:42:18     	15-apr-1998              	14-apr-1998              	28-apr-2000 10:44:43     	     0	     0	 	00	  	                              
NY90X418       	00	90	CAPITAL ASSISTANCE                      	        $37938124.00	09-dec-1999 15:37:39     	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	CAPITAL ASSISTANCE                 	        $37938124.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	LARRY PENNER                            	WILBUR CHAPMAN, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A	G	               $0.00	                         	                         	 	01-jul-1999              	        $37938124.00	14-jul-1999 11:25:50     	                         	09-aug-1999              	 	        $37938124.00	09-dec-1999 13:03:58     	                         	09-jul-1999 21:11:47     	17-feb-2000 16:35:50     	     0	     0	 	  	  	                              
NY90X364       	00	90	CAPITAL AND OPERATING                   	        $17388588.00	21-apr-2000 12:14:11     	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	CAPITAL AND OPERATING ASSISTANCE   	        $17388588.00	           $68188.00	                         	        $17320400.00	26-nov-1999              	     0	     1	     0	     1	LARRY PENNER                            	WILBUR CHAPMAN, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	C	G	               $0.00	                         	                         	 	31-mar-1997              	        $17320400.00	                         	                         	                         	6	               $0.00	14-jul-1997              	02-jan-1997              	31-dec-1996              	                         	     1	     0	 	00	  	                              
NY030346       	02	03	RECONSTRUCTION WHITEHALL FERRY TERMINAL 	               $0.00	                         	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	RECONSTRUCTION OF WHITEHALL FERRY  	        $11166950.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	LARRY PENNER                            	WILBUR CHAPMAN, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A	G	               $0.00	                         	                         	 	30-dec-1995              	         $1962157.00	                         	                         	                         	6	               $0.00	                         	01-jul-1998              	25-may-2000 18:26:09     	                         	     1	  2000	 	00	  	                              
NY030345       	00	03	BUS PURCHASE                            	         $7328968.00	10-dec-1999 10:40:25     	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	BUS PURCHASE                       	         $7328968.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	LARRY PENNER                            	WILBUR CHAPMAN, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $7328968.00	                         	                         	13-jul-1998              	 	         $7328968.00	09-dec-1999 08:52:53     	                         	14-jul-1999 20:51:09     	17-feb-2000 16:33:50     	     0	     0	 	  	  	                              
NY37X007       	00	37	RURAL JOB ACCESS PROJECTS               	               $0.00	                         	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	RURAL JOB ACCESS PROJECTS          	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	CLARA  WALLACE-DOUGLAS                  	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $731656.00	18-oct-1999 12:22:05     	                         	19-may-2000              	 	               $0.00	                         	                         	29-sep-1999 13:39:52     	                         	     0	     0	 	  	  	                              
NY160026       	00	16	Purchase 97 buses for 58 sub-grante     	         $4912556.00	29-dec-1999 10:55:19     	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Purchase 97 buses for 58 sub-grante	         $4912556.00	               $0.00	                         	          $167938.00	24-may-2000              	     1	     1	     0	     1	Maureen Moritz                          	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	A	G	               $0.00	                         	                         	 	30-jan-2000              	         $4912556.00	                         	                         	                         	 	         $4912556.00	29-dec-1999 10:38:39     	                         	29-oct-1999 09:05:52     	06-jan-2000 11:38:06     	     0	     0	 	  	  	                              
NY18X017       	01	18	Capital,Operating,RTAP funding          	               $0.00	05-jan-2000 16:28:52     	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Capital,Operating,RTAP funding     	         $7570868.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Maureen Moritz                          	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	A	G	               $0.00	                         	                         	 	                         	         $-402700.00	                         	                         	                         	 	               $0.00	                         	                         	05-jan-2000              	05-jan-2000 16:58:44     	     1	  2000	 	  	  	                              
NY18X017       	02	18	Capital,Operating,RTAP funding          	               $0.00	                         	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Capital,Operating,RTAP funding     	         $7570868.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Maureen Moritz                          	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	A	G	               $0.00	                         	                         	 	                         	          $215000.00	                         	                         	18-may-2000              	 	               $0.00	11-feb-2000 09:50:08     	                         	06-jan-2000 10:40:09     	                         	     1	  2000	 	  	  	                              
NY18X018       	00	18	Capital, Operating, Intercity, RTAP     	               $0.00	                         	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Capital, Operating, Intercity, RTAP	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Maureen Moritz                          	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $8230532.00	                         	                         	                         	 	               $0.00	                         	                         	29-mar-2000 14:41:42     	                         	     0	     0	 	  	  	                              
NY80X009       	00	80	NYS 5303 & 5313b 2000-01                	         $5867306.00	12-may-2000 15:23:51     	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	NYS 5303 & 5313b 2000-01           	         $5867306.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	A	G	               $0.00	                         	                         	 	                         	         $5867306.00	                         	                         	                         	 	         $5867306.00	12-may-2000 14:16:42     	                         	09-mar-2000 08:42:23     	                         	     0	     0	 	  	  	                              
NY90X413       	00	90	Purchase Buses, fare collection         	        $13893976.00	12-nov-1999 15:58:48     	78200	BUFFALO             	NY	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	NFTA                 	         1792	Purchase Buses, fare collection    	        $13907918.00	               $0.00	                         	         $3099043.00	22-may-2000              	     0	     1	     0	     1	LARRY PENNER                            	P.O. BOX 5008                 	181 ELLICOT STREET            	        14205	7168557264	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	        $13893976.00	20-may-1999 12:02:39     	                         	18-aug-1999              	 	        $13893976.00	12-nov-1999 14:16:04     	                         	19-may-1999 10:36:49     	15-nov-1999 09:50:46     	     0	     0	 	  	  	                              
NY90X413       	01	90	Purchase Buses, fare collection         	           $13942.00	29-dec-1999 17:34:47     	78200	BUFFALO             	NY	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	NFTA                 	         1792	Purchase Buses, fare collection    	        $13907918.00	               $0.00	                         	         $3099043.00	22-may-2000              	     0	     1	     0	     1	LARRY PENNER                            	P.O. BOX 5008                 	181 ELLICOT STREET            	        14205	7168557264	         	A	G	               $0.00	                         	                         	 	                         	           $13942.00	                         	                         	20-dec-1999              	 	           $13942.00	29-dec-1999 17:23:59     	                         	10-dec-1999 08:34:22     	30-dec-1999 09:15:22     	     0	  2000	 	  	  	                              
NY030341       	00	03	HUBLINK Implementation                  	          $977196.00	28-apr-2000 18:36:17     	78200	BUFFALO             	NY	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	NFTA                 	         1792	HUBLINK Implementation             	          $977196.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Veronica Pelt-Hawkins                   	P.O. BOX 5008                 	181 ELLICOT STREET            	        14205	7168557264	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $977196.00	20-jan-2000 16:12:46     	                         	16-feb-2000              	0	          $977196.00	31-mar-2000 16:36:11     	21-jan-1998              	30-dec-1999 13:38:12     	01-may-2000 11:33:44     	     0	     0	 	00	  	                              
NY030334       	01	03	INNER HARBOR PROJECT                    	        $13803832.00	12-oct-1999              	78200	BUFFALO             	NY	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	NFTA                 	         1792	INNER HARBOR PROJECT               	        $14323832.00	               $0.00	                         	         $1513169.00	01-may-2000              	     0	     1	     0	     1	ANTHONY CARR                            	P.O. BOX 5008                 	181 ELLICOT STREET            	        14205	7168557264	         	A	G	               $0.00	                         	                         	 	15-aug-1999              	        $13803832.00	20-jul-1999 16:49:10     	                         	20-sep-1999              	0	        $13803832.00	11-oct-1999              	02-jun-1997              	16-jul-1999 09:20:49     	08-dec-1999 14:52:54     	     1	  1999	 	00	  	                              
NY90X436       	00	90	FFY 2000 Capital Assistance             	               $0.00	                         	78200	BUFFALO             	NY	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	NFTA                 	         1792	FFY 2000 Capital Assistance        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Veronica Pelt-Hawkins                   	P.O. BOX 5008                 	181 ELLICOT STREET            	        14205	7168557264	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	        $12204082.00	18-may-2000 11:44:28     	                         	                         	 	               $0.00	                         	                         	12-may-2000 12:01:29     	                         	     0	     0	 	  	  	                              
NY030357       	00	03	UTICA UNION STATION - PHASE III         	               $0.00	                         	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	UTICA UNION STATION - PHASE III    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	MAUREEN MORITZ                          	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $2084250.00	                         	                         	                         	 	               $0.00	                         	                         	21-may-1999 11:07:28     	                         	     0	     0	 	  	  	                              
NY90X431       	00	90	FFY 2000 Operating Assist & Prev. M     	         $1411704.00	31-mar-2000 17:02:20     	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	FFY 2000 Operating Assist & Prev. M	         $1411704.00	               $0.00	                         	         $1411704.00	01-may-2000              	     0	     1	     1	     1	Maureen Moritz                          	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1411704.00	26-jan-2000 12:50:46     	                         	28-feb-2000              	 	         $1411704.00	31-mar-2000 16:31:23     	                         	25-jan-2000 09:04:51     	10-apr-2000 16:30:00     	     0	     0	 	  	  	                              
NY37X006       	00	37	ONEIDA-HERKIMER COUNITES JOB ACCESS     	          $248000.00	06-apr-2000 16:52:40     	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	ONEIDA-HERKIMER COUNITES JOB ACCESS	          $248000.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Maureen Moritz                          	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $248000.00	23-sep-1999 16:06:32     	                         	09-mar-2000              	 	          $248000.00	06-apr-2000 15:45:20     	                         	23-sep-1999 14:35:38     	10-apr-2000 16:25:51     	     0	     0	 	  	  	                              
NY030356       	00	03	ROME VIP GARAGE & 3 VEHICLES            	          $496250.00	17-feb-2000 10:19:48     	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	ROME VIP GARAGE & 3 VEHICLES       	          $496250.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	MAUREEN MORITZ                          	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	         	A	G	               $0.00	                         	                         	 	31-may-1999              	          $496250.00	20-may-1999 11:49:52     	                         	06-aug-1999              	 	          $496250.00	03-dec-1999 15:46:55     	                         	13-may-1999 15:41:09     	22-feb-2000 10:46:53     	     0	     0	 	  	  	                              
NY90X407       	00	90	Rpl. Buses & Vans, 98 Op, 98 & 99 P     	          $485918.00	30-mar-2000 17:30:25     	78200	CARMEL              	NY	PUTNAM COUNTY                                                         	PUTNAM CO. PLANNING  	         1795	Rpl. Buses & Vans, 98 Op, 98 & 99 P	          $485918.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elsa Haupt                              	841 FAIR STREET               	                              	        10512	9148783480	         	A	G	               $0.00	                         	                         	 	01-jan-1998              	          $485918.00	                         	                         	21-oct-1998              	 	          $485918.00	30-mar-2000 16:50:08     	                         	12-feb-1999 13:57:05     	06-apr-2000 16:37:32     	     0	     0	 	  	  	                              
NY37X005       	00	37	Jobs Access/Reverse Commute             	          $187047.00	22-dec-1999 09:26:05     	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	Jobs Access/Reverse Commute        	          $187047.00	               $0.00	                         	           $62532.00	10-may-2000              	     0	     1	     0	     1	Clara Douglas                           	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	7166540200	         	A	G	               $0.00	                         	                         	 	                         	          $187047.00	10-sep-1999 12:20:56     	                         	04-oct-1999              	 	          $187047.00	21-dec-1999 15:46:33     	                         	09-sep-1999 15:42:55     	11-jan-2000 08:12:46     	     0	     0	 	  	  	                              
NY90X428       	00	90	PURCHASE REPLACEMENT BUSES & RELATE     	         $7575468.00	07-apr-2000 14:32:20     	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	PURCHASE REPLACEMENT BUSES & RELATE	         $7575468.00	               $0.00	                         	         $2459138.00	03-may-2000              	     0	     1	     0	     1	C. WALLACE-DOUGLAS                      	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	7166540200	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $7575468.00	15-nov-1999 15:23:32     	                         	14-dec-1999              	 	         $7575468.00	07-apr-2000 13:21:10     	                         	09-nov-1999 13:50:27     	07-apr-2000 15:44:39     	     0	  1999	 	00	  	                              
NY90X432       	00	90	Replace 4 TOR Buses, Purch Bus Shel     	               $0.00	                         	78200	NEW CITY            	NY	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	ROCKLAND CNT         	         1798	Replace 4 TOR Buses, Purch Bus Shel	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elsa Haupt                              	COUNTY OFFICE BLDG.           	                              	        10956	9143642064	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1806400.00	17-mar-2000 15:15:38     	                         	24-apr-2000              	 	               $0.00	                         	                         	17-mar-2000 15:09:15     	                         	     0	     0	 	  	  	                              
NY030366       	00	03	E & H Vans for 8 Organizations          	          $992502.00	30-mar-2000 09:35:08     	78200	HAUPPAUGE           	NY	SUFFOLK COUNTY                                                        	SUFFOLK COUNTY       	         1799	E & H Vans for 8 Organizations     	          $992502.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Larry Penner                            	H. LEE DENNISON BUILDING      	100 VETERAN'S MEMORIAL HY.    	        11788	6318524880	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $992502.00	29-sep-1999 16:52:00     	                         	04-nov-1999              	 	          $992502.00	03-mar-2000 14:07:13     	                         	29-sep-1999 13:56:23     	19-apr-2000 14:28:34     	     0	  1999	 	  	  	                              
NY030358       	00	03	Purchase Replacement Buses              	         $2100972.00	08-dec-1999 15:23:15     	78200	HAUPPAUGE           	NY	SUFFOLK COUNTY                                                        	SUFFOLK COUNTY       	         1799	Purchase Replacement Buses         	         $2100972.00	               $0.00	                         	         $2100972.00	02-mar-2000              	     0	     1	     0	     1	Larry Penner                            	H. LEE DENNISON BUILDING      	100 VETERAN'S MEMORIAL HY.    	        11788	6318524880	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	         $2100972.00	22-jun-1999 10:49:40     	                         	12-aug-1999              	 	         $2100972.00	29-nov-1999 09:57:09     	                         	21-jun-1999 11:20:24     	10-dec-1999 15:50:39     	     0	     0	 	  	  	                              
NY90X415       	00	90	CAP AND OPER. BUS/BUS RELATED           	          $954247.00	09-dec-1999 15:45:30     	78200	HUNTINGTON          	NY	TOWN OF HUNTINGTON                                                    	HUNTINGTON TWN       	         1800	CAP AND OPER. BUS/BUS RELATED      	          $954247.00	               $0.00	                         	          $248488.00	21-mar-2000              	     0	     1	     0	     1	LARRY PENNER                            	100 MAIN STREET               	                              	        11743	5163513053	         	A	G	               $0.00	                         	                         	 	01-jan-1998              	          $954247.00	16-jun-1999 15:45:56     	                         	12-aug-1999              	 	          $954247.00	09-dec-1999 12:54:26     	                         	16-jun-1999 10:25:43     	21-jan-2000 15:27:52     	     0	  1999	 	00	  	                              
NY90X269       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $6278604.00	17-feb-2000 11:59:47     	78200	WHITE PLAINS        	NY	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	WCDOT                	         1803	CAPITAL AND OPERATING ASSISTANCE   	         $6278604.00	               $4.00	                         	         $6278600.00	02-dec-1998              	     0	     1	     0	     1	ELSA HAUPT                              	COUNTY OFFICE BLDG.           	112 East Post Road            	        10601	9142855600	         	A	G	               $0.00	                         	                         	 	30-sep-1993              	         $6278600.00	                         	08-jul-1993              	24-sep-1993              	6	               $0.00	29-sep-1993              	06-jul-1993              	29-jun-1993              	17-feb-2000              	     1	     0	 	00	  	                              
NY030266       	00	03	PURCHASE REPLACEMENT BUSES & RELATED EQU	         $3999999.00	17-feb-2000 11:36:11     	78200	WHITE PLAINS        	NY	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	WCDOT                	         1803	PURCHASE 83 REPLACEMENT BUSES      	         $3999999.00	               $2.00	                         	         $3999997.00	21-aug-1998              	     0	     1	     0	     1	ELSA HAUPT                              	COUNTY OFFICE BLDG.           	112 East Post Road            	        10601	9142855600	         	A	G	               $0.00	                         	                         	N	30-jun-1991              	         $3999997.00	                         	18-oct-1990              	28-nov-1990              	6	               $0.00	                         	16-oct-1990              	09-oct-1990              	17-feb-2000              	     1	     0	 	00	  	                              
NY90X417       	00	90	Buses, electronic equipment , maint     	        $10130848.00	07-jan-2000 11:37:43     	78200	WHITE PLAINS        	NY	WESTCHESTER COUNTY DEPARTMENT OF TRANSPORTATION                       	WCDOT                	         1803	Buses, electronic equipment , maint	        $10130848.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elsa Haupt                              	COUNTY OFFICE BLDG.           	112 East Post Road            	        10601	9142855600	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	        $10130848.00	28-jul-1999 16:56:06     	                         	30-aug-1999              	 	        $10130848.00	07-jan-2000 11:00:14     	                         	29-jun-1999 14:24:26     	15-mar-2000 15:57:21     	     0	     0	 	  	  	                              
TN90X173       	00	90	PURCHASEV VANS/LEASE FOUR (4) BUSES     	         $4438400.00	05-apr-2000 11:25:40     	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	PURCHASEV VANS/LEASE FOUR (4) BUSES	         $4438400.00	               $0.00	                         	         $1811934.00	22-may-2000              	     0	     1	     0	     0	Don Alford/Tony Dittmeier               	130 NESTOR STREET             	                              	        37210	6158625969	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	         $4438400.00	                         	                         	03-feb-2000              	 	         $4438400.00	05-apr-2000 11:09:28     	                         	15-dec-1999 10:23:15     	05-apr-2000 15:23:14     	     0	     0	 	  	  	                              
TN030049       	00	03	P/E - Envir. Assess. for Comm. Rail     	               $0.00	                         	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	P/E - Envir. Assess. for Comm. Rail	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Don Alford/Tony Dittmeier               	130 NESTOR STREET             	                              	        37210	6158625969	         	A	G	               $0.00	                         	                         	 	11-nov-1999              	          $240000.00	                         	                         	08-may-2000              	 	          $240000.00	18-may-2000 14:20:10     	                         	15-dec-1999 10:24:40     	                         	     0	     0	 	  	  	                              
TN90X135       	00	90	FY96 OPERATING AND CAPITAL ASSISTANCE   	         $2730071.00	10-feb-2000 15:59:50     	78400	NASHVILLE           	TN	METROPOLITAN TRANSIT AUTHORITY                                        	NASHVILLE MTA        	         1809	OPER/CAPITAL/POLANNING             	         $2730071.00	               $2.00	                         	         $2730069.00	02-apr-1999              	     0	     1	     0	     0	TONY DITTMEIER                          	130 NESTOR STREET             	                              	        37210	6158625969	         	A	G	               $0.00	                         	                         	 	31-dec-1995              	         $2730069.00	29-nov-1995              	                         	23-jan-1996              	6	               $0.00	04-mar-1996              	29-nov-1995              	21-nov-1995              	                         	     1	     0	 	00	  	                              
IA030087       	00	03	Bus storage and Maintenance Facilit     	               $0.00	                         	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Bus storage and Maintenance Facilit	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	margaret brown                          	800 LINCOLN WAY               	                              	        50010	5152391872	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $426260.00	23-may-2000 10:47:27     	                         	                         	1	               $0.00	                         	                         	19-may-2000 15:01:08     	                         	     0	     0	 	  	  	                              
IA18X021       	00	18	Capital & FY2001 Operating Assistan     	         $4333055.00	28-apr-2000 12:20:39     	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Capital & FY2001 Operating Assistan	         $4333055.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Mark Bechtel                            	800 LINCOLN WAY               	                              	        50010	5152391872	         	A	G	               $0.00	                         	                         	 	                         	         $4333055.00	                         	                         	                         	 	         $4333055.00	19-apr-2000 12:17:09     	                         	27-dec-1999 09:33:22     	01-may-2000 11:51:37     	     0	     0	 	  	  	                              
IA18X021       	01	18	Capital & FY2001 Operating Assistan     	               $0.00	                         	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Capital & FY2001 Operating Assistan	         $4333055.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Mark Bechtel                            	800 LINCOLN WAY               	                              	        50010	5152391872	         	A	G	               $0.00	                         	                         	 	                         	          $138400.00	                         	                         	                         	 	               $0.00	                         	                         	01-may-2000 12:24:31     	                         	     0	  2000	 	  	  	                              
IA160025       	00	16	FY2001 Cost of Contracted Service       	          $946671.00	14-mar-2000 08:30:27     	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	FY2001 Cost of Contracted Service  	          $946671.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Mark Bechtel                            	800 LINCOLN WAY               	                              	        50010	5152391872	         	A	G	               $0.00	                         	                         	 	                         	          $946671.00	                         	                         	                         	 	          $946671.00	09-mar-2000 13:26:23     	                         	23-dec-1999 11:39:45     	27-mar-2000 09:37:47     	     0	     0	 	  	  	                              
IA030085       	00	03	rollingstock & facility improvement     	         $2026478.00	16-may-2000 16:36:50     	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	rollingstock & facility improvement	         $2026478.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Margaret Brown                          	800 LINCOLN WAY               	                              	        50010	5152391872	         	A	G	               $0.00	                         	                         	 	                         	         $2026478.00	07-jan-2000 09:03:34     	                         	22-mar-2000              	2	         $2026478.00	17-apr-2000 08:34:07     	                         	22-dec-1999 08:26:06     	17-may-2000 10:07:10     	     0	     0	 	  	  	                              
IA81X002       	01	81	Consolidated Planning Grant             	          $369244.00	14-jan-2000 09:33:44     	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Consolidated Planning Grant        	         $1838668.00	               $0.00	                         	          $797823.00	19-may-2000              	     1	     1	     0	     0	Mark Bechtel                            	800 LINCOLN WAY               	                              	        50010	5152391872	         	A	G	               $0.00	                         	                         	 	                         	          $369244.00	                         	                         	                         	3	          $369244.00	10-jan-2000 10:55:04     	                         	01-nov-1999 10:16:01     	18-jan-2000 14:06:00     	     0	  2000	 	  	  	                              
IA81X002       	02	81	Consolidated Planning Grant             	           $22687.00	04-apr-2000 10:00:33     	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Consolidated Planning Grant        	         $1838668.00	               $0.00	                         	          $797823.00	19-may-2000              	     1	     1	     0	     0	Mark Bechtel                            	800 LINCOLN WAY               	                              	        50010	5152391872	         	A	G	               $0.00	                         	                         	 	                         	           $22687.00	                         	                         	                         	3	           $22687.00	30-mar-2000 12:38:36     	                         	14-mar-2000 11:40:20     	07-apr-2000 11:38:39     	     0	  2000	 	  	  	                              
IA37X006       	00	37	Iowa 's FY2000 JARC application         	               $0.00	                         	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Iowa 's FY2000 JARC application    	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	                                        	800 LINCOLN WAY               	                              	        50010	5152391872	         	A	G	               $0.00	                         	                         	 	                         	         $2700000.00	                         	                         	                         	6	               $0.00	                         	                         	09-may-2000 16:01:35     	                         	     0	     0	 	  	  	                              
KS81X002       	00	81	Ks Metropolitian Planning               	         $1645574.00	14-mar-2000 09:05:52     	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Ks Metropolitian Planning          	         $1645574.00	               $0.00	                         	          $402396.00	25-may-2000              	     1	     1	     0	     1	Louise Lloyd                            	STATE OFFICE BLDG.            	                              	        66612	9132967416	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1645574.00	                         	                         	                         	 	         $1645574.00	08-mar-2000 16:20:11     	                         	25-jan-2000 10:43:25     	15-mar-2000 15:25:46     	     0	     0	 	  	  	                              
KS80X008       	00	80	St planning and Research Program        	           $56110.00	22-dec-1999 16:21:02     	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	St planning and Research Program   	           $56110.00	               $0.00	                         	           $18568.00	25-may-2000              	     1	     1	     0	     1	Louise Lloyd                            	STATE OFFICE BLDG.            	                              	        66612	9132967416	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	           $56110.00	                         	                         	                         	 	           $56110.00	06-dec-1999 18:22:27     	                         	24-sep-1999 15:26:25     	05-jan-2000 11:06:39     	     0	     0	 	  	  	                              
KS18X018       	00	18	public transit grant                    	               $0.00	                         	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	public transit grant               	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	STATE OFFICE BLDG.            	                              	        66612	9132967416	         	A	G	               $0.00	                         	                         	 	                         	         $3480600.00	                         	                         	                         	 	               $0.00	                         	                         	26-may-2000 12:19:56     	                         	     0	     0	 	  	  	                              
MO160032       	00	16	Capital Assistance for Statewide pr     	         $1590250.00	25-feb-2000 14:34:37     	78700	JEFFERSON CITY      	MO	MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT                        	MHTD                 	         1814	Capital Assistance for Statewide pr	         $1590250.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Louise Lloyd                            	P.O. BOX 270                  	                              	        65102	5735265500	         	A	G	               $0.00	                         	                         	 	01-jan-2001              	         $1590250.00	                         	                         	                         	2	         $1590250.00	17-feb-2000 16:40:12     	                         	17-dec-1999 09:35:42     	10-apr-2000 14:20:57     	     0	     0	 	  	  	                              
MO030075       	00	03	Replace buses                           	         $2302656.00	16-may-2000 16:31:27     	78700	JEFFERSON CITY      	MO	MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT                        	MHTD                 	         1814	Replace buses                      	         $2302656.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Margaret Brown                          	P.O. BOX 270                  	                              	        65102	5735265500	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $2302656.00	26-jan-2000 09:13:42     	                         	23-feb-2000              	2	         $2302656.00	29-mar-2000 15:41:08     	                         	25-jan-2000 14:45:29     	24-may-2000 15:38:26     	     0	     0	 	  	  	                              
MO260005       	00	26	Branson Study                           	               $0.00	                         	78700	JEFFERSON CITY      	MO	MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT                        	MHTD                 	         1814	Branson Study                      	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Louise Lloyd                            	P.O. BOX 270                  	                              	        65102	5735265500	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $450000.00	                         	                         	                         	3	          $450000.00	26-may-2000 15:24:37     	                         	28-jan-2000 11:04:29     	                         	     0	     0	 	  	  	                              
MO37X001       	00	37	Welfare to Work                         	          $939813.00	17-feb-2000 09:19:58     	78700	JEFFERSON CITY      	MO	MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT                        	MHTD                 	         1814	Welfare to Work                    	          $939813.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Louise Lloyd                            	P.O. BOX 270                  	                              	        65102	5735265500	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $939813.00	13-dec-1999 16:13:55     	                         	07-feb-2000              	 	          $939813.00	14-feb-2000 17:14:13     	                         	19-nov-1999 10:12:59     	24-feb-2000 13:49:55     	     0	     0	 	  	  	                              
MO030073       	00	03	Cross-State Commuter Rail Study         	          $496280.00	31-jan-2000 15:38:15     	78700	JEFFERSON CITY      	MO	MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT                        	MHTD                 	         1814	Cross-State Commuter Rail Study    	          $496280.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Louise Lloyd                            	P.O. BOX 270                  	                              	        65102	5735265500	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $496280.00	                         	                         	                         	 	          $496280.00	17-nov-1999 09:53:15     	                         	30-aug-1999 13:43:42     	01-feb-2000 10:29:31     	     0	     0	 	  	  	                              
MO030070       	01	03	Capital assistance                      	         $1487235.00	16-may-2000 16:34:22     	78700	JEFFERSON CITY      	MO	MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT                        	MHTD                 	         1814	Capital assistance                 	         $7510285.00	               $0.00	                         	         $1734900.00	05-may-2000              	     1	     1	     0	     1	M. Brown                                	P.O. BOX 270                  	                              	        65102	5735265500	         	A	G	               $0.00	                         	                         	 	                         	         $1487235.00	07-jan-2000 13:08:49     	                         	29-feb-2000              	 	         $1487235.00	29-mar-2000 11:41:55     	                         	22-dec-1999 15:18:16     	24-may-2000 15:37:46     	     0	  2000	 	  	  	                              
MO030079       	00	03	Bus and bus related improvements        	               $0.00	                         	78700	JEFFERSON CITY      	MO	MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT                        	MHTD                 	         1814	Bus and bus related improvements   	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Margaret Brown                          	P.O. BOX 270                  	                              	        65102	5735265500	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $1820092.00	02-mar-2000 17:39:09     	                         	21-apr-2000              	2	               $0.00	                         	                         	24-feb-2000 13:47:04     	                         	     0	     0	 	  	  	                              
MO030069       	01	03	statewide capital assistance            	               $0.00	                         	78700	JEFFERSON CITY      	MO	MISSOURI HIGHWAY AND TRANSPORTATION DEPARTMENT                        	MHTD                 	         1814	                                   	         $3297330.00	               $0.00	                         	          $999249.00	30-mar-2000              	     1	     1	     0	     1	Margaret Brown                          	P.O. BOX 270                  	                              	        65102	5735265500	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $128000.00	17-apr-2000 12:02:44     	                         	                         	0	               $0.00	                         	02-apr-1998              	14-apr-2000 16:35:41     	                         	     0	  2000	 	00	  	                              
IA030088       	00	03	Rehab/Expansion of existing garage      	          $686767.00	16-may-2000 16:35:26     	78700	AMES                	IA	CITY OF AMES                                                          	CITY                 	         1817	Rehab/Expansion of existing garage 	          $686767.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	William Kalt                            	515 CLARK AVENUE              	                              	        50010	5152921105	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $686767.00	02-feb-2000 14:01:19     	                         	25-feb-2000              	1	          $686767.00	18-apr-2000 13:21:53     	                         	28-jan-2000 13:47:12     	                         	     0	     0	 	  	  	                              
IA90X237       	00	90	Capital Assistance                      	          $226049.00	12-may-2000 16:32:47     	78700	BETTENDORF          	IA	CITY OF BETTENDORF                                                    	BETTENDORF           	         1818	Capital Assistance                 	          $226049.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	M. Brown                                	1609 STATE STREET             	CITY HALL                     	        52722	3193444128	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $226049.00	24-mar-2000 08:52:28     	                         	25-apr-2000              	2	          $226049.00	10-may-2000 13:38:02     	                         	22-mar-2000 11:50:15     	15-may-2000 10:49:06     	     0	  2000	 	  	  	                              
IA90X235       	00	90	Operating, Capital Assistance           	         $1483302.00	05-may-2000 14:42:56     	78700	CEDAR RAPIDS        	IA	FIVE SEASONS TRANSPORTATIONS                                          	CEDAR RAPIDS TD      	         1820	Operating, Capital Assistance      	         $1483302.00	               $0.00	                         	          $959302.00	22-may-2000              	     0	     1	     0	     1	Margaret Brown                          	427 8TH STREET, N.W.          	                              	        52405	3192865567	         	A	G	               $0.00	                         	                         	N	01-may-2000              	         $1483302.00	15-mar-2000 10:19:32     	                         	13-apr-2000              	7	         $1483302.00	04-may-2000 14:12:46     	                         	02-mar-2000 16:14:24     	10-may-2000 17:48:02     	     0	     0	 	  	  	                              
IA90X236       	00	90	MUNICIPAL BUS SERVICE                   	          $680000.00	03-may-2000 16:42:42     	78700	DAVENPORT           	IA	CITY OF DAVENPORT  - DAVENPORT CITY HALL                              	DAVENPORT DMT        	         1822	MUNICIPAL BUS SERVICE              	          $680000.00	               $0.00	                         	          $320000.00	19-may-2000              	     0	     1	     0	     1	M. Brown                                	226 W. 4TH STREET             	                              	        52801	3193267760	         	A	G	               $0.00	                         	                         	N	01-jul-1999              	          $680000.00	02-mar-2000 17:29:40     	                         	31-mar-2000              	2	          $680000.00	27-apr-2000 15:06:36     	                         	25-feb-2000 12:24:16     	09-may-2000 09:41:22     	     0	  2000	 	  	  	                              
KS90X070       	02	90	BUS TERMINAL CONSTRU./MISC CAPITAL EQUIP	               $0.00	                         	78700	TOPEKA              	KS	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	TOPEKA MTA           	         1823	CAPITAL ASSISTANCE                 	         $2365159.00	               $0.00	                         	          $852232.00	16-feb-2000              	     0	     1	     0	     1	BROWN,M.                                	201 NORTH KANSAS              	                              	        66603	7852332011	         	A	G	               $0.00	                         	                         	 	                         	         $1778964.00	17-apr-2000 11:05:29     	                         	16-may-2000              	2	               $0.00	                         	01-jul-1997              	14-apr-2000 14:31:18     	                         	     0	  2000	 	00	  	                              
KS90X083       	00	90	Municipal bus service                   	         $2964132.00	09-mar-2000 10:32:23     	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	Municipal bus service              	         $2964132.00	               $0.00	                         	           $24578.00	12-may-2000              	     0	     1	     0	     1	Margaret Brown                          	777 E Waterman                	                              	        67202	3162651450	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2964132.00	12-jan-2000 12:07:31     	                         	25-feb-2000              	7	         $2964132.00	25-feb-2000 16:15:25     	                         	10-jan-2000 18:14:07     	17-mar-2000 09:22:39     	     0	     0	 	  	  	                              
MO90X171       	00	90	FY97 Formula Capital funds  for one     	          $218829.00	24-jan-2000 10:12:36     	78700	COLUMBIA            	MO	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	Columbia Transit     	         1825	FY97 Formula Capital funds  for one	          $218829.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Margaret Brown                          	P.O. BOX N                    	                              	        65201	5738747250	         	A	G	               $0.00	                         	                         	 	20-jan-2000              	          $218829.00	15-dec-1999 09:49:26     	                         	                         	2	          $218829.00	13-jan-2000 16:48:08     	                         	01-dec-1999 17:01:02     	26-jan-2000 16:19:17     	     0	     0	 	  	  	                              
MO90X157       	01	90	FORMULA FUNDS FOR OPERATING             	          $645072.00	24-jan-2000 10:14:39     	78700	COLUMBIA            	MO	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	Columbia Transit     	         1825	FORMULA FUNDS FOR OPERATING        	         $1177630.00	               $0.00	                         	         $1177630.00	01-may-2000              	     0	     1	     0	     0	S. GRAVES                               	P.O. BOX N                    	                              	        65201	5738747250	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $645072.00	05-aug-1999 09:28:47     	                         	13-oct-1999              	7	          $645072.00	13-jan-2000 17:13:05     	05-oct-1998              	04-aug-1999 17:44:34     	25-jan-2000 17:28:13     	     0	  1999	 	00	  	                              
MO90X173       	00	90	FORMULA FUNDS FOR OPERATING             	          $638845.00	16-mar-2000 17:18:47     	78700	COLUMBIA            	MO	CITY OF COLUMBIA DEPARTMENT OF PUBLIC WORKS                           	Columbia Transit     	         1825	FORMULA FUNDS FOR OPERATING        	          $638845.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Margaret Brown                          	P.O. BOX N                    	                              	        65201	5738747250	         	A	G	               $0.00	                         	                         	 	09-feb-2000              	          $638845.00	16-feb-2000 13:13:45     	                         	09-mar-2000              	7	          $638845.00	15-mar-2000 13:40:04     	                         	11-feb-2000 18:25:29     	17-mar-2000 10:10:04     	     0	  2000	 	00	  	                              
MO90X167       	00	90	Recreation Trail - CCROW                	          $190000.00	06-mar-2000 14:06:53     	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	Recreation Trail - CCROW           	          $190000.00	               $0.00	                         	           $92303.00	05-may-2000              	     0	     1	     0	     1	William Kalt                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	          $190000.00	27-aug-1999 17:28:57     	                         	30-sep-1999              	 	          $190000.00	06-mar-2000 12:21:21     	                         	26-aug-1999 15:24:25     	08-mar-2000 17:42:21     	     0	     0	 	  	  	                              
MO90X167       	01	90	                                        	               $0.00	                         	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	Recreation Trail - CCROW           	          $190000.00	               $0.00	                         	           $92303.00	05-may-2000              	     0	     1	     0	     1	William Kalt                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	                         	          $355000.00	26-apr-2000 14:45:55     	                         	                         	 	               $0.00	                         	                         	06-apr-2000 12:29:07     	                         	     0	  2000	 	  	  	                              
MO90X168       	00	90	CMAQ FUND TRANSFER-OPERATING            	         $4326317.00	03-mar-2000 14:13:18     	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	CMAQ FUND TRANSFER-OPERATING       	         $4326317.00	              $11.00	                         	          $406928.00	05-may-2000              	     0	     1	     0	     1	William Kalt                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $4326306.00	26-aug-1999 09:59:39     	                         	01-oct-1999              	 	         $4326306.00	03-mar-2000 13:08:23     	                         	18-aug-1999 17:28:42     	03-mar-2000 16:26:26     	     0	     0	 	  	  	                              
MO90X163       	00	90	Ozone Reduced Fares                     	          $388960.00	25-jan-2000 09:15:13     	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	Ozone Reduced Fares                	          $388960.00	               $0.00	                         	          $157149.00	28-mar-2000              	     0	     1	     0	     1	Bill Kalt                               	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	          $388960.00	27-may-1999 12:08:18     	                         	08-jul-1999              	 	          $388960.00	24-jan-2000 16:19:37     	                         	21-may-1999 17:34:50     	25-jan-2000 15:27:47     	     0	     0	 	  	  	                              
MO90X155       	01	90	Union Station Renovation                	               $0.00	                         	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	Union Station Renovation           	          $500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	William Kalt                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	                         	         $1000000.00	26-aug-1999 10:20:00     	                         	03-apr-2000              	2	               $0.00	                         	13-mar-1998              	18-aug-1999 16:19:06     	                         	     0	  1999	 	00	  	                              
MO90X148       	00	90	OPERATING ASSISTANCE                    	          $800633.00	01-may-2000 12:08:15     	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	OPERATING ASSISTANCE               	          $800633.00	             $482.00	                         	          $800392.00	22-dec-1998              	     0	     1	     0	     1	M. BROWN                                	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	01-mar-1998              	          $800392.00	27-jan-1998              	                         	                         	7	               $0.00	13-mar-1998              	26-jan-1998              	26-jan-1998              	                         	     1	     0	 	00	  	                              
MO90X136       	01	90	FUND SUBSTITUTION                       	               $0.00	01-may-2000 12:04:43     	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	OPERATING ASSISNTANCE              	         $2509162.00	               $0.00	                         	         $2509161.00	28-apr-1999              	     0	     1	     0	     1	M. BROWN                                	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	25-aug-1997              	              $-1.00	                         	                         	                         	7	               $0.00	                         	22-aug-1997              	01-jul-1997              	                         	     1	     0	 	00	  	                              
MO202004       	00	20	ENTREPRENEURIAL SERVICES                	           $49340.00	27-apr-2000 15:26:45     	68000	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	ENTREPRENEURIAL SERVICES           	           $49340.00	            $5740.00	                         	           $43600.00	12-jul-1994              	     0	     1	     0	     1	CHUCK DONALD                            	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	C	G	               $0.00	                         	                         	N	28-sep-1990              	           $43600.00	                         	                         	                         	3	               $0.00	28-aug-1990              	29-aug-1990              	21-aug-1990              	27-apr-2000 15:37:48     	     1	     0	 	00	  	                              
MO030078       	00	03	2000 Discretionary Grant                	               $0.00	                         	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	2000 Discretionary Grant           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	S. Graves                               	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $3433833.00	24-feb-2000 09:06:41     	                         	17-mar-2000              	1	               $0.00	                         	                         	22-feb-2000 17:18:08     	                         	     0	     0	 	  	  	                              
MO37X006       	00	37	KCK Reverse Commute                     	               $0.00	                         	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	KCK Reverse Commute                	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Shannon Graves                          	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	01-oct-2000              	          $850000.00	12-may-2000 16:59:54     	                         	                         	 	               $0.00	                         	                         	09-may-2000 16:49:41     	                         	     0	     0	 	  	  	                              
MO90X172       	00	90	Capital Grant                           	               $0.00	                         	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	Capital Grant                      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Shannon Graves                          	1200 EAST 18TH STREET         	                              	        64108	8163460200	         	A	G	               $0.00	                         	                         	 	                         	         $8691502.00	17-feb-2000 16:37:54     	                         	17-mar-2000              	2	               $0.00	                         	                         	10-feb-2000 09:56:03     	                         	     0	     0	 	  	  	                              
MO90X169       	00	90	Operating, Planning & Capital Grant     	         $1809081.00	14-jan-2000 09:29:24     	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	Operating, Planning & Capital Grant	         $1844692.00	               $0.00	                         	          $870802.00	05-may-2000              	     0	     1	     0	     0	M.Brown                                 	301 EAST CENTRAL  PO          	 BOX 551                      	        65801	4178318368	         	A	G	               $0.00	                         	                         	N	01-oct-1999              	         $1809081.00	26-oct-1999 14:24:07     	                         	                         	7	         $1809081.00	22-dec-1999 16:49:17     	                         	15-sep-1999 10:16:28     	26-jan-2000 15:46:16     	     0	     0	 	  	  	                              
MO90X169       	01	90	Operating, Planning & Capital Grant     	           $35611.00	28-mar-2000 15:02:37     	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	Operating, Planning & Capital Grant	         $1844692.00	               $0.00	                         	          $870802.00	05-may-2000              	     0	     1	     0	     0	M.Brown                                 	301 EAST CENTRAL  PO          	 BOX 551                      	        65801	4178318368	         	A	G	               $0.00	                         	                         	N	                         	           $35611.00	23-feb-2000 17:38:54     	                         	16-mar-2000              	7	           $35611.00	22-mar-2000 16:46:42     	                         	23-feb-2000 11:12:35     	20-apr-2000 16:19:46     	     0	  2000	 	  	  	                              
MO90X165       	00	90	FY00 Capital Assistance                 	        $58488544.00	30-mar-2000 11:04:27     	78700	St. Louis           	MO	Bi-State Development Agency                                           	Bi-State             	         1830	FY00 Capital Assistance            	        $58488544.00	               $0.00	                         	        $15090000.00	11-apr-2000              	     0	     1	     0	     1	Kalt                                    	707 North First Street        	                              	        63102	3149821531	         	A	G	               $0.00	                         	                         	 	02-jan-2000              	        $58488544.00	                         	                         	29-nov-1999              	2	        $58488544.00	24-mar-2000 13:04:47     	                         	19-oct-1999 13:39:56     	30-mar-2000 13:19:54     	     0	     0	 	  	  	                              
MO030072       	00	03	FY98 & FY99 Fixed Guideway Funds        	         $2896560.00	13-dec-1999 13:29:34     	78700	St. Louis           	MO	Bi-State Development Agency                                           	Bi-State             	         1830	FY98 & FY99 Fixed Guideway Funds   	         $2896560.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	L. Russell                              	707 North First Street        	                              	        63102	3149821531	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	         $2896560.00	15-jun-1999 12:31:06     	                         	09-jul-1999              	1	         $2896560.00	09-dec-1999 18:03:18     	                         	09-jun-1999 10:46:17     	17-dec-1999 12:27:09     	     0	  1999	 	  	  	                              
MO030072       	01	03	FY00 Fixed Guideway Funds               	               $0.00	                         	78700	St. Louis           	MO	Bi-State Development Agency                                           	Bi-State             	         1830	FY98 & FY99 Fixed Guideway Funds   	         $2896560.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	L. Russell                              	707 North First Street        	                              	        63102	3149821531	         	A	G	               $0.00	                         	                         	 	                         	         $1860740.00	16-may-2000 11:07:54     	                         	                         	1	               $0.00	                         	                         	05-may-2000 16:40:38     	                         	     0	  2000	 	  	  	                              
MO90X142       	01	90	METROLINK BIKETRAIL                     	               $0.00	                         	78700	St. Louis           	MO	Bi-State Development Agency                                           	Bi-State             	         1830	METROLINK BIKETRAIL                	          $950000.00	               $0.00	                         	          $359286.00	03-feb-2000              	     0	     1	     0	     1	L. RUSSELL                              	707 North First Street        	                              	        63102	3149821531	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2472885.00	25-jan-2000 10:20:45     	                         	25-feb-2000              	0	               $0.00	                         	15-apr-1997              	12-jan-2000 15:05:46     	                         	     0	  2000	 	00	  	                              
MO030056       	03	03	St. Clair County MetroLink Extension    	        $49053936.00	24-mar-2000 11:20:31     	78700	St. Louis           	MO	Bi-State Development Agency                                           	Bi-State             	         1830	ST. CLAIR COUNTY METROLINK EXTENSIO	        $83793286.00	               $0.00	                         	       $153437749.00	29-mar-2000              	     0	     1	     0	     1	Russell                                 	707 North First Street        	                              	        63102	3149821531	         	A	G	               $0.00	                         	                         	 	                         	        $49053936.00	20-aug-1999              	                         	01-sep-1999              	2	        $49053936.00	12-jan-2000 18:22:39     	24-feb-1998              	20-aug-1999 10:10:49     	24-mar-2000 12:31:17     	     0	  1999	 	00	  	                              
MO030081       	00	03	MO Botanical Gardens Intermodal Ctr     	               $0.00	                         	78700	St. Louis           	MO	Bi-State Development Agency                                           	Bi-State             	         1830	MO Botanical Gardens Intermodal Ctr	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	707 North First Street        	                              	        63102	3149821531	         	A	G	               $0.00	                         	                         	 	30-oct-2000              	          $353214.00	                         	                         	                         	 	               $0.00	                         	                         	30-may-2000 14:42:08     	                         	     0	     0	 	  	  	                              
MO030077       	00	03	FY00 MO Bus Replacement                 	         $1962190.00	16-may-2000 16:33:00     	78700	St. Louis           	MO	Bi-State Development Agency                                           	Bi-State             	         1830	FY00 MO Bus Replacement            	         $1962190.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	M.Brown 816-329-3928                    	707 North First Street        	                              	        63102	3149821531	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1962190.00	01-feb-2000 10:14:40     	                         	23-feb-2000              	2	         $1962190.00	14-mar-2000 12:31:49     	                         	28-jan-2000 15:58:04     	                         	     0	     0	 	  	  	                              
IA90X229       	00	90	CAPITAL AND PLANNING ASSISTANCE         	         $4175460.00	03-mar-2000 12:36:26     	78700	DES MOINES          	IA	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	DES MOINES MTA       	         1831	CAPITAL AND PLANNING ASSISTANCE    	         $4175460.00	               $0.00	                         	         $1142237.00	09-may-2000              	     0	     1	     0	     1	B. KALT                                 	1100 MTA LANE                 	                              	        50309	5152838111	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $4175460.00	07-oct-1999              	                         	09-nov-1999              	2	         $4175460.00	14-feb-2000 17:31:28     	                         	01-oct-1999 10:51:40     	03-mar-2000 16:43:31     	     0	  1999	 	00	  	                              
IA100023       	01	10	STATEWIDE TRAINING GRANT                	               $0.00	23-mar-2000 08:47:13     	67000	DES MOINES          	IA	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	DES MOINES MTA       	         1831	STATEWIDE TRAINING GRANT           	          $100000.00	               $0.00	                         	           $88262.00	11-jun-1996              	     0	     1	     0	     1	DANTIGNAC                               	1100 MTA LANE                 	                              	        50309	5152838111	         	C	G	               $0.00	                         	                         	N	                         	          $-11738.00	                         	                         	                         	5	               $0.00	                         	17-may-1991              	23-mar-2000              	23-mar-2000              	     1	  2000	 	00	  	                              
IA90X222       	01	90	capital/operating application           	           $10880.00	14-jan-2000 09:43:18     	78700	DUBUQUE             	IA	KEYLINE BUS SYSTEM                                                    	KEYLINE              	         1832	capital/operating application      	          $516637.00	               $0.00	                         	          $462187.00	18-apr-2000              	     0	     1	     0	     1	Margaret Brown                          	2401 CENTRAL AVENUE           	                              	        52001	3195894196	         	A	G	               $0.00	                         	                         	 	                         	           $10880.00	28-sep-1999 16:02:19     	                         	01-oct-1999              	 	           $10880.00	14-jan-2000 08:02:42     	                         	17-sep-1999 16:02:15     	20-jan-2000 13:31:35     	     0	  1999	 	  	  	                              
IA90X234       	00	90	Operating & Capital Assistance Appl     	          $508362.00	28-mar-2000 15:00:34     	78700	DUBUQUE             	IA	KEYLINE BUS SYSTEM                                                    	KEYLINE              	         1832	Operating & Capital Assistance Appl	          $508362.00	               $0.00	                         	          $454853.00	18-apr-2000              	     0	     1	     0	     1	Margaret Brown(816)329-3928             	2401 CENTRAL AVENUE           	                              	        52001	3195894196	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $508362.00	16-feb-2000 13:22:09     	                         	16-mar-2000              	7	          $508362.00	22-mar-2000 12:57:36     	                         	10-feb-2000 19:41:19     	28-mar-2000 18:17:02     	     0	  2000	 	  	  	                              
IA90X231       	00	90	OPERATING and capital                   	          $454835.00	14-mar-2000 08:21:49     	78700	IOWA CITY           	IA	IOWA CITY TRANSIT                                                     	ICT                  	         1833	OPERATING and capital              	          $454835.00	               $0.00	                         	          $320535.00	19-apr-2000              	     0	     1	     0	     0	MARGARET BROWN                          	CIVIC CENTER                  	410 E. WASHINGTON             	        52240	3193565154	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $454835.00	12-jan-2000 12:11:24     	                         	23-feb-2000              	7	          $454835.00	08-mar-2000 16:56:19     	                         	10-jan-2000 16:53:46     	14-mar-2000 17:14:35     	     0	  2000	 	00	  	                              
IA030086       	00	03	Iowa City Intermodal Facility - Pha     	               $0.00	                         	78700	IOWA CITY           	IA	IOWA CITY TRANSIT                                                     	ICT                  	         1833	Iowa City Intermodal Facility - Pha	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Margaret Brown                          	CIVIC CENTER                  	410 E. WASHINGTON             	        52240	3193565154	         	A	G	               $0.00	                         	                         	 	02-jan-2000              	         $1471643.00	19-jan-2000 15:00:14     	                         	29-feb-2000              	1	               $0.00	                         	                         	12-jan-2000 12:02:39     	                         	     0	     0	 	  	  	                              
IA90X230       	00	90	OPERATING                               	          $104424.00	14-mar-2000 08:24:13     	78700	CORALVILLE          	IA	CITY OF CORALVILLE                                                    	CORALVILLE           	         1834	OPERATING                          	          $104424.00	               $0.00	                         	          $104424.00	01-may-2000              	     0	     1	     0	     0	M. BROWN                                	P.O. BOX 5127                 	                              	        52241	3193517711	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $104424.00	06-jan-2000 13:21:04     	                         	23-feb-2000              	7	          $104424.00	08-mar-2000 16:06:17     	                         	04-jan-2000 14:26:54     	14-mar-2000 17:55:17     	     0	  2000	 	00	  	                              
IA90X232       	00	90	operating, planning & capital assis     	          $298501.00	14-mar-2000 08:27:41     	78700	IOWA CITY           	IA	UNIVERSITY OF IOWA/CAMBUS                                             	CAMBUS               	         1835	operating, planning & capital assis	          $298501.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	MARGARET BROWN                          	STADIUM PARK ROAD             	                              	        52242	3193358628	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $298501.00	07-jan-2000 09:22:56     	                         	24-feb-2000              	2	          $298501.00	08-mar-2000 16:37:26     	                         	05-jan-2000 15:39:17     	15-mar-2000 09:48:57     	     0	  2000	 	00	  	                              
IA90X233       	00	90	Operating & Capital Assistance          	          $796866.00	14-mar-2000 08:25:52     	78700	SIOUX CITY          	IA	CITY OF SIOUX CITY                                                    	CITY OF SIOUX        	         1836	Operating & Capital Assistance     	          $796866.00	               $0.00	                         	          $664866.00	07-apr-2000              	     0	     1	     0	     1	Margaret Brown                          	2505 FOURTH STREET            	                              	        51102	7122796405	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $796866.00	19-jan-2000 14:53:37     	                         	23-feb-2000              	7	          $796866.00	08-mar-2000 17:44:44     	                         	12-jan-2000 09:15:43     	20-mar-2000 15:15:00     	     0	     0	 	  	  	                              
IA37X004       	00	37	Job Access Reverse Commute              	           $85000.00	19-jan-2000 11:02:44     	78700	SIOUX CITY          	IA	CITY OF SIOUX CITY                                                    	CITY OF SIOUX        	         1836	Job Access Reverse Commute         	           $85000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Bill Kalt                               	2505 FOURTH STREET            	                              	        51102	7122796405	         	A	G	               $0.00	                         	                         	 	                         	           $85000.00	01-jul-1999 14:55:07     	                         	26-jul-1999              	 	           $85000.00	05-jan-2000 17:22:05     	                         	01-jul-1999 12:55:56     	25-apr-2000 12:27:48     	     0	     0	 	  	  	                              
IA37X005       	00	37	Prime-Time After Hours Service          	               $0.00	                         	78700	WATERLOO            	IA	Metropolitan Transit Authority of Black Hawk County                   	WATERLOO MET         	         1837	Prime-Time After Hours Service     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	margaret brown                          	1515 BLACK HAWK ST            	                              	        50702	3192345713	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	           $30000.00	20-apr-2000 13:24:58     	                         	22-may-2000              	6	               $0.00	                         	                         	18-apr-2000 11:39:15     	                         	     0	     0	 	  	  	                              
IA90X228       	00	90	Municipal Bus Service                   	          $820878.00	21-jan-2000 11:16:53     	78700	WATERLOO            	IA	Metropolitan Transit Authority of Black Hawk County                   	WATERLOO MET         	         1837	Municipal Bus Service              	          $820878.00	               $0.00	                         	          $557191.00	15-may-2000              	     0	     1	     0	     1	M. Brown                                	1515 BLACK HAWK ST            	                              	        50702	3192345713	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	          $820878.00	09-aug-1999 16:48:21     	                         	17-sep-1999              	7	          $820878.00	13-jan-2000 15:19:49     	                         	07-aug-1999 15:40:24     	07-feb-2000 11:47:22     	     0	     0	 	  	  	                              
NE90X049       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $3237360.00	14-jan-2000 09:40:04     	78700	OMAHA               	NE	OMAHA METRO AREA TRANSIT                                              	MAT                  	         1839	CAPITAL AND OPERATING ASSISTANCE   	         $3237360.00	               $0.00	                         	          $352965.00	07-apr-2000              	     0	     1	     0	     1	SHANNON GRAVES                          	2222 CUMING STREET            	                              	        68102	4023417560	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $3237360.00	26-oct-1999 14:25:27     	                         	06-dec-1999              	2	         $3237360.00	22-dec-1999 16:24:04     	                         	30-sep-1999 10:35:54     	14-jan-2000 11:50:51     	     0	     0	 	  	  	                              
NE90X047       	01	90	METRO AREA TRANSIT CAP & OPERATE        	          $848000.00	28-mar-2000 14:56:49     	78700	OMAHA               	NE	OMAHA METRO AREA TRANSIT                                              	MAT                  	         1839	METRO AREA TRANSIT CAP & OPERATE   	         $9996400.00	               $0.00	                         	         $2469215.00	07-apr-2000              	     0	     1	     0	     1	M.BROWN(816)329-3928                    	2222 CUMING STREET            	                              	        68102	4023417560	         	A	G	               $0.00	                         	                         	 	                         	          $848000.00	02-feb-2000 14:36:04     	                         	06-mar-2000              	 	          $848000.00	16-mar-2000 16:06:12     	                         	01-feb-2000 16:59:55     	30-mar-2000 09:35:01     	     0	  2000	 	  	  	                              
MO90X166       	00	90	Transferred CMAQ funds                  	          $700000.00	25-feb-2000 14:37:02     	78700	KANSAS CITY         	MO	MID-AMERICA REGIONAL COUNCIL                                          	MARC                 	         1851	Transferred CMAQ funds             	          $700000.00	               $0.00	                         	          $257696.00	22-may-2000              	     0	     1	     1	     0	Joan M. Roeseler                        	600 BROADWAY                  	300 RIVERGATE CENTER          	        64105	8164744240	         	A	G	               $0.00	                         	                         	 	                         	          $700000.00	                         	                         	                         	 	          $700000.00	10-feb-2000 11:22:47     	                         	23-sep-1999 12:06:07     	01-mar-2000 12:14:21     	     0	     0	 	  	  	                              
MO37X003       	00	37	Job Access and Reverse Commute          	          $956000.00	24-jan-2000 10:18:03     	78700	KANSAS CITY         	MO	MID-AMERICA REGIONAL COUNCIL                                          	MARC                 	         1851	Job Access and Reverse Commute     	          $956000.00	               $0.00	                         	           $11004.00	13-apr-2000              	     0	     1	     1	     0	L. Lloyd                                	600 BROADWAY                  	300 RIVERGATE CENTER          	        64105	8164744240	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $956000.00	21-jul-1999 11:00:38     	                         	29-dec-1999              	 	          $956000.00	12-jan-2000 16:07:04     	                         	19-jul-1999 16:52:58     	25-jan-2000 16:00:21     	     0	     0	 	  	  	                              
MO37X003       	01	37	Job Access and Reverse Commute          	               $0.00	                         	78700	KANSAS CITY         	MO	MID-AMERICA REGIONAL COUNCIL                                          	MARC                 	         1851	Job Access and Reverse Commute     	          $956000.00	               $0.00	                         	           $11004.00	13-apr-2000              	     0	     1	     1	     0	L. Lloyd                                	600 BROADWAY                  	300 RIVERGATE CENTER          	        64105	8164744240	         	A	G	               $0.00	                         	                         	 	                         	         $1000000.00	                         	                         	                         	 	               $0.00	                         	                         	28-apr-2000 12:28:43     	                         	     0	  2000	 	  	  	                              
LA37X002       	00	37	New route for job access                	          $250000.00	13-dec-1999 12:10:32     	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	New route for job access           	          $250000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	LINDA THOMAS                            	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	A	G	               $0.00	                         	                         	 	                         	          $250000.00	16-sep-1999 11:52:27     	                         	14-oct-1999              	 	          $250000.00	10-dec-1999 17:14:21     	                         	14-sep-1999 15:59:49     	19-jan-2000 17:02:44     	     0	  1999	 	00	  	                              
LA030085       	00	03	Eastbank Park and Ride                  	               $0.00	                         	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	Eastbank Park and Ride             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	LINDA THOMAS                            	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	A	G	               $0.00	                         	                         	 	                         	          $347375.00	05-aug-1999 14:35:52     	                         	27-aug-1999              	 	               $0.00	                         	                         	05-aug-1999 09:04:50     	                         	     0	  1999	 	00	  	                              
LA90X138       	00	90	CAPITAL; OPERATING FY 1993; PLANNING    	         $2340000.00	10-may-2000 15:26:26     	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	CAP.; OPER. FY 93; PLANNING        	         $2340000.00	            $3533.00	                         	         $2336467.00	24-dec-1998              	     0	     1	     0	     0	LINDA THOMAS                            	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	C	G	               $0.00	                         	                         	N	31-dec-1992              	         $2336467.00	29-sep-1992              	05-oct-1992              	23-nov-1992              	6	               $0.00	10-dec-1992              	29-sep-1992              	29-sep-1992              	                         	     1	     0	 	00	  	                              
LA90X216       	00	90	SECTION 9, OPERATING & MAINTENANCE      	         $3390500.00	21-apr-2000 17:00:35     	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	SECTION 9, OPERATING & MAINTENANCE 	         $3390500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	LINDA THOMAS                            	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $3390500.00	31-jan-2000 15:45:31     	                         	01-mar-2000              	 	         $3390500.00	21-apr-2000 15:16:25     	                         	25-jan-2000 18:27:14     	24-apr-2000 12:27:57     	     0	  2000	 	00	  	                              
CA90A003       	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	                         	     0	     1	     0	     0	                                        	2929 TAPO CANYON RD.          	                              	        93063	8055836701	         	A	G	               $0.00	                         	                         	 	                         	         $4009533.00	10-mar-2000 15:21:40     	                         	28-apr-2000              	 	               $0.00	                         	                         	24-feb-2000 16:26:34     	                         	     0	  2000	 	  	  	                              
CA90X946       	00	90	Operating, Capital & Planning Assis     	         $1616300.00	15-dec-1999 16:56:23     	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Operating, Capital & Planning Assis	         $1616300.00	               $0.00	                         	         $1336709.00	10-jan-2000              	     0	     1	     0	     0	Ray Sukys                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	         	A	G	               $0.00	                         	                         	 	                         	         $1616300.00	03-aug-1999 17:22:35     	                         	02-sep-1999              	2	         $1616300.00	05-nov-1999 14:14:58     	                         	30-jul-1999 17:57:45     	27-dec-1999 12:29:27     	     0	     0	 	  	  	                              
CA90X946       	01	90	Operating, Capital & Planning Assis     	               $0.00	                         	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Operating, Capital & Planning Assis	         $1616300.00	               $0.00	                         	         $1336709.00	10-jan-2000              	     0	     1	     0	     0	Ray Sukys                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	         	A	G	               $0.00	                         	                         	 	                         	          $346302.00	24-may-2000 17:11:38     	                         	                         	2	               $0.00	                         	                         	18-may-2000 17:23:37     	                         	     0	  2000	 	  	  	                              
CA90X796       	00	90	OPERATING, PLANNING AND EQUIP           	          $828350.00	08-dec-1999 16:35:21     	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	PLANNING, OPERATING AND EQUIPMENT  	          $828350.00	           $42290.00	                         	          $786060.00	24-sep-1999              	     0	     1	     0	     0	HYMIE LUDEN                             	2929 TAPO CANYON RD.          	                              	        93063	8055836701	         	C	G	               $0.00	                         	                         	 	31-mar-1997              	          $786060.00	15-jan-1997              	                         	13-feb-1997              	7	               $0.00	13-mar-1997              	15-jan-1997              	23-dec-1996              	08-dec-1999              	     1	     0	 	00	  	                              
CA90X758       	00	90	CAPITAL, PLANNING & OPERATING ASST.     	         $1227150.00	08-dec-1999 16:36:37     	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	OPERATING, PLANNING & CAPITAL ASST.	         $1227150.00	          $116582.00	                         	         $1110568.00	24-sep-1999              	     0	     1	     0	     0	LUDEN, HYMIE                            	2929 TAPO CANYON RD.          	                              	        93063	8055836701	         	C	G	               $0.00	                         	                         	 	30-jun-1996              	         $1110568.00	30-apr-1996              	                         	31-may-1996              	7	               $0.00	11-jun-1996              	30-apr-1996              	26-apr-1996              	08-dec-1999              	     1	     0	 	00	  	                              
CA90X632       	00	90	CAPITAL & OPERATING ASSISTANCE          	          $854250.00	08-dec-1999 18:24:14     	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	CAPITAL & OPERATING ASSISTANCE     	          $854250.00	           $88894.00	                         	          $765356.00	12-aug-1998              	     0	     1	     0	     0	SUKYS, RAYMOND                          	2929 TAPO CANYON RD.          	                              	        93063	8055836701	         	C	G	               $0.00	                         	                         	 	30-jun-1994              	          $765356.00	03-mar-1994              	02-jun-1994              	29-jun-1994              	2	               $0.00	28-mar-1994              	07-mar-1994              	03-mar-1994              	                         	     1	     0	 	00	  	                              
TT18X018       	00	18	CNMI BASIC BUS LEASE                    	          $153758.00	24-may-2000 18:32:12     	78900	SAIPAN  MARIANA ISL 	CM	COMMONWEALTH OF THE NORTHERN MARIANAS                                 	NMARI                	         1867	CNMI BASIC BUS LEASE               	          $153758.00	               $0.00	                         	               $0.00	                         	     1	     1	     1	     1	DONNA TURCHIE                           	OFFICE OF THE GOVERN          	P.O. BOX 340                  	        96950	6706643790	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	          $153758.00	                         	                         	                         	2	          $153758.00	10-may-2000 07:34:46     	                         	13-feb-2000 18:24:32     	25-may-2000 19:33:56     	     0	  2000	 	  	  	                              
TX90X415       	02	90	CAPITAL ASSISTANCE                      	               $0.00	                         	78600	MCALLEN             	TX	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	LRGVDC               	         1868	CAPITAL AND OPERATING ASSISTANCE   	         $3040354.00	               $0.00	                         	         $2990292.00	22-may-2000              	     0	     1	     0	     1	JESSE BALLEZA                           	311  N. 15TH ST.              	                              	        78501	9566823481	         	A	G	               $0.00	                         	                         	 	                         	         $1339900.00	10-feb-2000 14:07:58     	                         	21-apr-2000              	0	               $0.00	                         	09-jul-1997              	07-feb-2000 10:21:56     	                         	     0	  2000	 	00	  	                              
TX90X502       	00	90	Operating and Capital Cost Contracting  	               $0.00	                         	78600	MCALLEN             	TX	LOWER RIO GRANDE VALLEY DEVELOPMENT COUNCIL                           	LRGVDC               	         1868	Operating and Capital Cost Contract	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jesse Balleza                           	311  N. 15TH ST.              	                              	        78501	9566823481	         	A	G	               $0.00	                         	                         	 	18-may-2000              	          $336582.00	30-may-2000 16:09:04     	                         	                         	 	               $0.00	                         	                         	30-may-2000 09:39:25     	                         	     0	     0	 	  	  	                              
CA90X938       	00	90	fy 98-99 Operating Assistance           	          $477014.00	20-jan-2000 19:14:57     	78900	SANTA MARIA         	CA	CITY OF SANTA MARIA AREA TRANSIT                                      	SMARIA               	         1870	fy 98-99 Operating Assistance      	          $477014.00	               $0.00	                         	          $477014.00	02-mar-2000              	     0	     1	     0	     0	Tim Pennington                          	110  South Pine Street        	Suite 101                     	        93458	8059250951	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	          $477014.00	24-aug-1999 14:22:35     	                         	27-aug-1999              	7	          $477014.00	06-jan-2000 14:20:06     	                         	10-jun-1999 12:41:49     	11-feb-2000 17:39:59     	     0	     0	 	  	  	                              
CA90A008       	00	90	Operating Assistance                    	               $0.00	                         	78900	SANTA MARIA         	CA	CITY OF SANTA MARIA AREA TRANSIT                                      	SMARIA               	         1870	Operating Assistance               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Lee Diaz                                	110  South Pine Street        	Suite 101                     	        93458	8059250951	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $612313.00	10-apr-2000 10:52:33     	                         	21-apr-2000              	 	               $0.00	                         	                         	21-mar-2000 17:49:25     	                         	     0	     0	 	  	  	                              
LA90X215       	00	90	Municipal Bus Service                   	         $2000000.00	07-mar-2000 15:51:32     	78600	LAFAYETTE           	LA	CITY OF LAFAYETTE                                                     	LAFAYETTE CTY        	         1871	Municipal Bus Service              	         $2000000.00	               $0.00	                         	          $847367.00	08-may-2000              	     0	     1	     0	     0	John Sweek                              	P.O. BOX 4017-C               	                              	        70502	3182918413	         	A	G	               $0.00	                         	                         	 	11-jan-1998              	         $2000000.00	10-jan-2000 14:22:26     	                         	02-feb-2000              	 	         $2000000.00	07-mar-2000 16:40:44     	                         	18-nov-1999 15:18:55     	13-mar-2000 17:52:15     	     0	     0	 	  	  	                              
RI18X019       	00	18	Proj. Admin, State Admin, RTAP          	          $952105.00	03-apr-2000 16:38:57     	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Proj. Admin, State Admin, RTAP     	          $952105.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Judi Molloy                             	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $952105.00	                         	                         	                         	6	          $952105.00	30-mar-2000 14:42:54     	                         	12-jan-2000 07:55:23     	05-apr-2000 12:12:09     	     0	     0	 	  	  	                              
RI160025       	00	16	Purchase up to 8 paratransit vans       	          $429416.00	31-mar-2000 16:55:56     	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Purchase up to 8 paratransit vans  	          $429416.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Laurie Campo                            	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $429416.00	                         	                         	                         	2	          $429416.00	22-mar-2000 13:38:51     	                         	19-jan-2000 07:53:32     	05-apr-2000 12:09:19     	     0	     0	 	  	  	                              
RI90X041       	00	90	20288000                                	               $0.00	                         	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	20288000                           	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	                                        	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	        $20288000.00	                         	                         	10-feb-2000              	 	               $0.00	                         	                         	12-jan-2000 08:00:30     	                         	     0	     0	 	  	  	                              
RI37X001       	00	37	Access to Jobs-Reverse Commute          	         $1000000.00	19-nov-1999 16:21:34     	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Access to Jobs-Reverse Commute     	         $1000000.00	               $0.00	                         	          $571981.00	16-may-2000              	     1	     1	     0	     1	Brian Fallon                            	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	         	A	G	               $0.00	                         	                         	 	30-jun-1999              	         $1000000.00	                         	                         	01-jul-1999              	 	         $1000000.00	04-nov-1999 11:24:57     	                         	10-jun-1999 08:48:59     	22-nov-1999 09:40:44     	     0	     0	 	  	  	                              
RI030024       	00	03	Final Design-Pawtucket Layover          	          $671368.00	03-dec-1999 16:09:55     	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Final Design-Pawtucket Layover     	          $671368.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Brian Fallon                            	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	          $671368.00	                         	                         	05-oct-1999              	 	          $671368.00	04-nov-1999 10:48:43     	                         	10-jun-1999 08:51:36     	06-dec-1999 08:58:51     	     0	     0	 	  	  	                              
RI90X040       	01	90	Capital, planning and CMAQ projects     	               $0.00	                         	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Capital, planning and CMAQ projects	        $14757612.00	               $0.00	                         	         $8032688.00	16-may-2000              	     1	     1	     0	     1	                                        	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	         	A	G	          $591535.00	                         	                         	 	                         	         $7680000.00	                         	                         	10-feb-2000              	 	               $0.00	                         	                         	04-jan-2000 13:59:26     	                         	     0	  2000	 	  	  	                              
RI030023       	01	03	Fund buses/construct facility           	               $0.00	                         	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Fund buses/construct facility      	         $5409120.00	               $0.00	                         	         $2082181.00	27-apr-2000              	     1	     1	     0	     1	Brian Fallon                            	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	         	A	G	          $646346.00	                         	                         	 	                         	         $3231728.00	                         	                         	10-feb-2000              	 	               $0.00	                         	                         	04-jan-2000 14:08:32     	                         	     0	  2000	 	  	  	                              
RI030014       	01	03	ELECT BUS AND CHANGE OTHER FED TO LOCAL 	               $0.00	09-dec-1999 16:05:52     	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	ALTERNATIVE FUELS                  	          $248625.00	               $0.00	                         	          $250380.00	27-sep-1999              	     1	     1	     0	     1	M. VIGIL                                	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	         	C	G	               $0.00	                         	                         	 	30-jun-1995              	              $-0.75	                         	28-oct-1992              	30-dec-1992              	4	               $0.00	                         	26-jan-1993              	02-jun-1995              	                         	     1	     0	 	00	  	                              
RI90X037       	01	90	RIPTA CMAQ PROJECTS                     	               $0.00	                         	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	RIPTA CMAQ PROJECTS                	         $3640000.00	               $0.00	                         	         $2089751.00	16-may-2000              	     1	     1	     0	     1	                                        	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	         	A	G	               $0.00	                         	                         	 	10-feb-2000              	         $1680000.00	                         	                         	10-feb-2000              	S	               $0.00	                         	18-feb-1998              	04-jan-2000 13:24:28     	                         	     0	  2000	 	00	  	                              
PR90X011       	09	90	CAPITAL ASSISTANCE                      	               $0.00	                         	78400	SANTURCE            	PR	COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS  	PUERTO RICO DOTPW    	         1885	SECTION 9 CAPITAL GRANT            	        $27132848.00	               $0.00	                         	        $26798407.91	06-may-1998              	     1	     1	     1	     1	Alex McNeil                             	P.O. BOX 41269                	MINILLAS STATION              	          940	7877291586	         	A	G	               $0.00	                         	                         	N	11-jun-1995              	         $3150601.00	07-dec-1999 09:53:32     	                         	10-jan-2000              	6	               $0.00	                         	14-oct-1992              	15-nov-1999 14:31:02     	                         	     0	  1999	 	00	  	000000000000000000000000000000
PR18X008       	00	18	RURAL TRANSIT                           	         $1385384.00	18-apr-2000 15:44:57     	78400	SANTURCE            	PR	COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS  	PUERTO RICO DOTPW    	         1885	RURAL TRANSIT                      	         $1385384.00	          $100233.00	                         	         $1285151.00	18-oct-1999              	     1	     1	     1	     1	LEN LACOUR                              	P.O. BOX 41269                	MINILLAS STATION              	          940	7877291586	         	C	G	               $0.00	                         	                         	 	30-sep-1993              	         $1285151.00	                         	                         	                         	6	               $0.00	08-sep-1993              	15-jul-1993              	01-jul-1993              	18-apr-2000 15:50:18     	     1	     0	 	00	  	                              
PR90X152       	00	90	Two projects under Section 5307         	          $280000.00	03-mar-2000 08:36:05     	78400	SAN JUAN            	PR	CITY OF SAN JUAN                                                      	SAN JUAN CITY        	         1886	Two projects under Section 5307    	          $280000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeil                             	P.O. BOX 9024100              	                              	          902	7877247171	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $280000.00	11-jan-2000 11:18:57     	                         	02-feb-2000              	 	          $280000.00	17-feb-2000 07:15:01     	                         	22-oct-1999 16:20:52     	06-mar-2000 11:22:58     	     0	     0	 	  	  	                              
PR030048       	00	03	Ponce de Leon Intermodal Access pro     	          $942875.00	15-feb-2000 09:03:43     	78400	SAN JUAN            	PR	CITY OF SAN JUAN                                                      	SAN JUAN CITY        	         1886	Ponce de Leon Intermodal Access pro	          $942875.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeil                             	P.O. BOX 9024100              	                              	          902	7877247171	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $942875.00	01-sep-1999 16:00:39     	                         	18-oct-1999              	 	          $942875.00	19-jan-2000 11:33:26     	                         	24-aug-1999 10:47:09     	15-feb-2000 13:21:43     	     0	     0	 	  	  	                              
PR90X150       	00	90	7 PROJECTS UNDER PROGRAM 5307           	         $5360000.00	09-feb-2000 14:08:00     	78400	SAN JUAN            	PR	CITY OF SAN JUAN                                                      	SAN JUAN CITY        	         1886	7 PROJECTS UNDER PROGRAM 5307      	         $5360000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeil                             	P.O. BOX 9024100              	                              	          902	7877247171	         	A	G	               $0.00	                         	                         	 	15-apr-1999              	         $5360000.00	01-jul-1999 09:36:33     	                         	18-oct-1999              	 	         $5360000.00	09-feb-2000 12:08:48     	                         	09-mar-1999 11:28:31     	11-feb-2000 15:18:52     	     0	     0	 	  	  	                              
IL90X389       	00	90	Preventive Maintenance                  	               $0.00	                         	78500	LOVES PARK          	IL	LOVES PARK TRANSIT SYSTEM (LPTS)                                      	LOVES PARK   TRS     	         1889	Preventive Maintenance             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	LINDA GLOVER                            	810 LAWN DRIVE P.O.           	BOX 2275                      	        61131	0000000000	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	           $74705.00	18-may-2000 11:21:27     	                         	                         	 	           $74705.00	18-may-2000 14:23:53     	                         	17-may-2000              	                         	     1	     0	 	  	  	                              
IL90X383       	00	90	Chicago River Commuter Boat Service     	               $0.00	                         	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Chicago River Commuter Boat Service	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	121 NORTH LASALLE ST          	                              	        60602	3127443600	         	A	G	               $0.00	                         	                         	 	                         	          $526400.00	03-mar-2000 08:05:21     	                         	                         	 	               $0.00	                         	                         	22-feb-2000 11:25:06     	                         	     0	     0	 	  	  	                              
IL239010       	05	23	MONROE STATION ELEVATOR ACCESS DESIGN   	          $319333.00	02-may-2000 13:11:00     	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	STATE STREET SUBWAY RENOVA         	        $15538583.00	               $0.00	                         	        $13946051.00	30-mar-2000              	     0	     1	     0	     1	ANDY MINYO                              	121 NORTH LASALLE ST          	                              	        60602	3127443600	         	A	G	               $0.00	                         	                         	N	01-mar-2000              	          $319333.00	18-feb-2000 09:03:42     	                         	21-mar-2000              	1	          $319333.00	20-apr-2000 08:59:38     	16-jan-1988              	10-jan-2000 12:23:18     	                         	     0	  1999	 	00	  	000000000000000000000000000000
IL90X385       	00	90	Transit Facilities Renovation Proje     	               $0.00	                         	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Transit Facilities Renovation Proje	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	121 NORTH LASALLE ST          	                              	        60602	3127443600	         	A	G	               $0.00	                         	                         	 	                         	        $15880000.00	                         	                         	                         	 	               $0.00	                         	                         	29-mar-2000 11:14:21     	                         	     0	     0	 	  	  	                              
IL90X384       	00	90	Car Sharing For Chicago Demo Projec     	               $0.00	                         	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Car Sharing For Chicago Demo Projec	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	121 NORTH LASALLE ST          	                              	        60602	3127443600	         	A	G	               $0.00	                         	                         	 	                         	          $250000.00	                         	                         	                         	 	               $0.00	                         	                         	23-may-2000 10:01:41     	                         	     0	     0	 	  	  	                              
NE90X048       	00	90	Municipal Bus Service                   	         $1801376.00	17-feb-2000 17:16:08     	78700	LINCOLN             	NE	CITY OF LINCOLN                                                       	LINCOLN              	         1896	Municipal Bus Service              	         $1801376.00	               $0.00	                         	          $786499.00	13-mar-2000              	     0	     1	     0	     1	Margaret Brown                          	710 "J" Street                	                              	        68508	4024418316	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $1801376.00	03-dec-1999 14:06:49     	                         	08-feb-2000              	2	         $1801376.00	14-feb-2000 17:00:21     	                         	24-nov-1999 10:27:37     	22-feb-2000 09:30:37     	     0	     0	 	  	  	                              
NE030029       	00	03	Maintenance Building Expansion          	               $0.00	                         	78700	LINCOLN             	NE	CITY OF LINCOLN                                                       	LINCOLN              	         1896	Maintenance Building Expansion     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Margaret Brown                          	710 "J" Street                	                              	        68508	4024418316	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $988700.00	16-feb-2000 13:08:05     	                         	16-mar-2000              	1	               $0.00	                         	                         	11-feb-2000 16:42:53     	                         	     0	  2000	 	  	  	                              
MO37X004       	00	37	ACCESS TO JOBS/REGIONAL TRANS PLAN      	          $563384.00	17-dec-1999 15:23:04     	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	ACCESS TO JOBS/REGIONAL TRANS PLAN 	          $563384.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Mark Bechtel                            	10 STADIUM PLAZA              	                              	        63102	3144214220	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $563384.00	14-sep-1999 16:17:14     	                         	12-nov-1999              	 	          $563384.00	07-dec-1999 15:10:05     	                         	03-sep-1999 14:50:27     	11-jan-2000 12:30:34     	     0	     0	 	  	  	                              
MO260007       	00	26	Creating Livable Comm thru Light Ra     	               $0.00	                         	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	Creating Livable Comm thru Light Ra	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Mark Bechtel                            	10 STADIUM PLAZA              	                              	        63102	3144214220	         	A	G	               $0.00	                         	                         	N	01-jun-2000              	          $296548.00	                         	                         	                         	4	               $0.00	                         	                         	30-mar-2000 13:58:28     	                         	     0	     0	 	  	  	                              
PR90X163       	00	90	Purchase of 1 trolley bus and 2 par     	               $0.00	                         	78400	TRUJILLO ALTO       	PR	MUNICIPALITY OF TRUJILLO ALTO                                         	TRUJILLO ALTO MUN    	         1901	Purchase of 1 trolley bus and 2 par	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeill                            	P. O. BOX 1869                	                              	          976	7872833121	         	A	G	               $0.00	                         	                         	 	01-oct-2000              	          $260000.00	                         	                         	                         	 	               $0.00	                         	                         	25-may-2000 13:08:20     	                         	     0	     0	 	  	  	                              
WI90X315       	00	90	Sec 5307 Capital & Planning             	         $3431008.00	31-mar-2000 13:58:32     	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro                                        	MADISON              	         1910	Sec 5307 Capital & Planning        	         $3431008.00	               $0.00	                         	         $1046489.00	25-may-2000              	     0	     1	     0	     0	David Werner                            	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $3431008.00	10-jan-2000 09:24:18     	                         	02-feb-2000              	 	         $3431008.00	15-feb-2000 11:40:44     	                         	07-jan-2000 15:51:19     	26-apr-2000 13:37:42     	     0	     0	 	  	  	                              
WI90X316       	00	90	Sec 5307 Capital & Planning             	         $2275330.00	31-mar-2000 13:57:27     	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro                                        	MADISON              	         1910	Sec 5307 Capital & Planning        	         $2275330.00	               $0.00	                         	         $1502826.00	25-may-2000              	     0	     1	     0	     0	David Werner                            	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $2275330.00	10-jan-2000 09:34:54     	                         	28-jan-2000              	 	         $2275330.00	01-mar-2000 14:16:10     	                         	07-jan-2000 15:52:27     	25-apr-2000 11:43:03     	     0	     0	 	  	  	                              
WI030070       	00	03	Fixed Guideways Assistance              	          $510702.00	31-mar-2000 13:54:18     	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro                                        	MADISON              	         1910	Fixed Guideways Assistance         	          $510702.00	               $0.00	                         	            $9677.00	25-may-2000              	     0	     1	     0	     0	David Werner                            	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $510702.00	11-jan-2000 08:15:16     	                         	02-feb-2000              	 	          $510702.00	15-feb-2000 11:42:02     	                         	22-dec-1999 18:44:42     	25-apr-2000 11:40:06     	     0	     0	 	  	  	                              
WI90X283       	01	90	SEC 5307 CAPITAL/OPERATING/PLANNING     	               $0.00	31-mar-2000 13:55:19     	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro                                        	MADISON              	         1910	CAPITAL/OPERATING/PLANNING         	         $5923528.00	               $0.00	                         	         $5233994.00	25-may-2000              	     0	     1	     0	     0	DAVID WERNER                            	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	A	 	               $0.00	                         	                         	 	01-jan-1998              	               $0.00	29-dec-1999 11:00:11     	                         	28-jan-2000              	2	               $0.00	                         	07-may-1998              	22-dec-1999 18:42:46     	25-apr-2000 11:38:37     	     0	  2000	 	00	  	                              
WI90X241       	00	90	FY 1996 OPERATING/PLANNING              	         $1038763.00	18-feb-2000 10:33:08     	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro                                        	MADISON              	         1910	OPERATING/PLANNING                 	         $1038763.00	               $4.00	                         	         $1038759.00	23-dec-1999              	     0	     1	     0	     0	VANESSA ADAMS-DONALD                    	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	C	G	               $0.00	                         	                         	 	31-mar-1996              	         $1038759.00	23-feb-1996              	                         	19-mar-1996              	7	               $0.00	07-mar-1996              	27-feb-1996              	23-feb-1996              	                         	     1	     0	 	00	  	                              
WI030065       	02	03	Fixed Guideways Assistance              	               $0.00	21-apr-2000 13:01:15     	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro                                        	MADISON              	         1910	SEC 5309 FIXED GUIDEWAY MODERNIZATI	          $322940.00	               $0.00	                         	          $202819.00	10-feb-1999              	     0	     1	     0	     0	DAVID WERNER                            	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	A	G	               $0.00	                         	                         	 	01-jan-1998              	               $0.00	                         	                         	23-feb-2000              	2	               $0.00	                         	01-jul-1998              	13-apr-2000 10:33:42     	22-may-2000 12:42:37     	     0	  2000	 	00	  	                              
WI030071       	00	03	Fixed Guideways Assistance              	          $511298.00	31-mar-2000 13:49:44     	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro                                        	MADISON              	         1910	Fixed Guideways Assistance         	          $511298.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	David Werner                            	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $511298.00	27-jan-2000 09:13:20     	                         	23-feb-2000              	 	          $511298.00	01-mar-2000 15:37:43     	                         	21-jan-2000 15:24:32     	26-apr-2000 13:38:54     	     0	     0	 	  	  	                              
PR90X160       	00	90	Improvements to Publico Terminal        	               $0.00	                         	78400	HORMIGUEROS         	PR	MUNICIPALITY OF HORMIGUEROS                                           	HORMIGUEROS MUN      	         1912	Improvements to Publico Terminal   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Leonard Tennesse                        	BOX 97                        	MATEO FAJARDO # 1             	          660	7878495826	  PR     	A	G	               $0.00	                         	                         	 	12-jan-2000              	           $65730.00	11-feb-2000 08:27:43     	                         	                         	 	               $0.00	                         	                         	05-jan-2000 08:49:22     	                         	     0	     0	 	  	  	                              
NY90X434       	00	90	2000 Preventive Maintenance             	               $0.00	                         	78200	ELMIRA              	NY	CHEMUNG COUNTY TRANSIT SYSTEM                                         	CHEMUNG CNT          	         1924	2000 Preventive Maintenance        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elsa Haupt                              	1201 CLEMENS CENTER PARKWAY   	                              	        14901	6077345212	         	A	G	               $0.00	                         	                         	N	30-jun-2000              	          $678092.00	21-apr-2000 12:19:10     	                         	26-may-2000              	 	               $0.00	                         	                         	19-apr-2000 14:16:57     	                         	     0	     0	 	  	  	                              
TX90X495       	00	90	Capital Projects                        	        $32109660.00	25-may-2000 18:38:23     	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Capital Projects                   	        $32109660.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jesse Balleza                           	P. O. BOX 12489               	                              	        78212	2103622000	         	A	G	               $0.00	                         	                         	 	                         	        $32109660.00	02-feb-2000 11:42:45     	                         	01-mar-2000              	 	        $32109660.00	25-may-2000 17:43:33     	                         	31-jan-2000 16:51:51     	30-may-2000 10:24:48     	     0	     0	 	  	  	                              
PA030312       	00	03	Norristown Transp Parking Garage        	               $0.00	                         	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	Norristown Transp Parking Garage   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	J. Kampf                                	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	                         	D	01-mar-2000              	          $981096.00	02-feb-2000 11:53:09     	                         	02-mar-2000              	1	          $981096.00	24-may-2000 16:34:12     	                         	13-jan-2000 15:30:29     	                         	     0	     0	 	  	  	                              
PA030309       	00	03	FY 2000 Fixed Guideway Program          	               $0.00	                         	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 2000 Fixed Guideway Program     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	        $74784303.00	03-jan-2000 16:55:00     	                         	18-feb-2000              	1	               $0.00	                         	                         	29-dec-1999 19:19:31     	                         	     0	     0	 	  	  	                              
PA90X403       	00	90	FY 2000 SECT 9 PROGRAM OF PROJECTS      	        $66511052.00	10-feb-2000 13:38:10     	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 2000 SECT 9 PROGRAM OF PROJECTS 	        $66511052.00	               $0.00	                         	        $29564797.00	23-may-2000              	     0	     1	     0	     1	J. KAMPF                                	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	                         	D	31-jan-2000              	        $66511052.00	17-nov-1999 16:19:11     	                         	10-jan-2000              	6	        $66511052.00	21-jan-2000 15:25:55     	                         	08-nov-1999 16:59:26     	25-feb-2000 14:11:45     	     0	  1999	 	00	  	                              
PA37X001       	00	37	Job Access Grant FY99                   	         $1323576.00	03-mar-2000 10:26:14     	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	Job Access Grant FY99              	         $1323576.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	J. Kampf                                	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1323576.00	15-jun-1999 16:21:25     	                         	24-feb-2000              	 	         $1323576.00	25-feb-2000 10:27:47     	                         	09-jun-1999 16:30:50     	28-mar-2000 10:41:59     	     0	     0	 	  	  	                              
PA37X001       	01	37	2000 Job Access Grant                   	               $0.00	                         	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	Job Access Grant FY99              	         $1323576.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	J. Kampf                                	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1000000.00	24-apr-2000 11:40:44     	                         	                         	 	               $0.00	                         	                         	20-apr-2000 16:36:22     	                         	     0	  2000	 	  	  	                              
PA267007       	01	26	Silverliner IV Propulsion System Upgrade	         $2965477.00	23-may-2000 14:03:24     	67000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	Silverliner IV Commuter Car Propuls	         $4795477.00	               $0.00	                         	           $22462.00	26-apr-2000              	     0	     1	     0	     1	Jeffrey Mora                            	1234 MARKET STREET            	                              	        19107	2155807411	         	A	C	               $0.00	                         	                         	 	                         	         $2965477.00	                         	                         	                         	 	         $2965477.00	15-may-2000 16:36:20     	                         	01-mar-2000 14:41:54     	                         	     0	  2000	 	  	  	                              
PA030296       	01	03	PAOLI TRANSPORTATION CENTER             	               $0.00	                         	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	PAOLI TRANSPORTATION CENTER        	          $992500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	JANET KAMPF                             	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	30-jun-2002              	D	                         	          $981096.00	                         	                         	                         	1	               $0.00	                         	                         	30-may-2000 16:25:06     	                         	     0	  2000	 	  	  	                              
PA90X383       	01	90	Bus Purchase Program FY 2000            	               $0.00	                         	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	Bus Purchase Program FY 1999       	        $17082900.00	               $0.00	                         	        $17082900.00	13-apr-2000              	     0	     1	     0	     1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	31-oct-2001              	D	15-mar-2000              	        $17082900.00	13-dec-1999 14:05:09     	                         	18-feb-2000              	6	        $17082900.00	26-may-2000 08:54:03     	                         	06-dec-1999 16:07:34     	                         	     0	  2000	 	  	  	                              
PA90X375       	02	90	FY 1999 SECTION 9 POP - FY98 & 99 T.E.  	         $1418816.00	12-jan-2000 13:52:55     	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 1999 SECTION 9 PROGRAM OF PROJEC	        $72350925.00	               $0.00	                         	        $41924273.00	23-may-2000              	     0	     1	     0	     1	J. KAMPF                                	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	31-dec-2003              	D	05-jan-2000              	         $1418816.00	21-jun-1999 15:44:17     	                         	16-jul-1999              	0	         $1418816.00	05-jan-2000 14:43:46     	15-oct-1998              	18-jun-1999 12:27:09     	24-feb-2000 11:12:52     	     0	  1999	 	00	  	                              
PA90X334       	03	90	FY 1997 CMAQ PROGRAM                    	               $0.00	                         	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	CMAQ GRANT                         	         $3844000.00	               $0.00	                         	         $1549734.00	16-may-2000              	     0	     1	     0	     1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	01-jul-1999              	D	                         	         $2280000.00	24-may-2000 13:32:00     	                         	                         	6	               $0.00	                         	15-oct-1996              	18-may-2000 19:38:51     	                         	     0	  2000	 	00	  	                              
PA030251       	07	03	CONSTRUCTION OF FRANKFORD TRANS. CENTER 	         $4905476.00	27-apr-2000 14:20:48     	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	CAPITAL ASSISTANCE                 	        $43571787.00	               $0.00	                         	        $14945206.00	23-may-2000              	     0	     1	     0	     1	JANET KAMPF                             	1234 MARKET STREET            	                              	        19107	2155807411	         	A	G	               $0.00	                         	31-dec-2003              	D	31-jan-2000              	         $4905476.00	03-jan-2000 14:56:55     	                         	18-feb-2000              	6	         $4905476.00	14-mar-2000 08:29:09     	28-aug-1997              	21-dec-1999 19:48:19     	                         	     0	  2000	 	00	  	                              
CA90X911       	01	90	FY 99 Capital Projects                  	               $0.00	                         	78900	OAKLAND             	CA	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	BART                 	         1957	FY 99 Capital Projects             	        $70558576.00	               $0.00	                         	         $6915588.00	18-may-2000              	     0	     1	     0	     0	D.Turchie/R.Sukys                       	800 MADISON STREET            	P O BOX 12688                 	        94604	5104646000	         	A	G	               $0.00	                         	                         	 	                         	          $200000.00	                         	                         	14-sep-1999              	2	          $200000.00	26-may-2000 15:44:53     	                         	09-may-2000 18:41:24     	                         	     0	  2000	 	  	  	                              
CA030394       	06	03	FFGA Amendment - Scope Change           	               $0.00	                         	78900	OAKLAND             	CA	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	BART                 	         1957	BART SF AIRPORT EXTENSION          	       $153428584.00	               $0.00	                         	       $153428584.00	09-aug-1999              	     0	     1	     0	     0	D.Turchie/R.Sukys                       	800 MADISON STREET            	P O BOX 12688                 	        94604	5104646000	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	02-nov-1999              	1	               $0.00	                         	02-jan-1998              	29-dec-1999 16:29:57     	                         	     0	  2000	 	00	  	                              
CA030378       	06	03	A AND B CAR REHABILITATION              	               $0.00	                         	78900	OAKLAND             	CA	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	BART                 	         1957	A AND B CAR REHABILITATION PROJECT.	       $125842404.00	               $0.00	                         	        $92519863.00	18-may-2000              	     0	     1	     0	     0	D.Turchie/R.Sukys                       	800 MADISON STREET            	P O BOX 12688                 	        94604	5104646000	         	A	G	               $0.00	                         	                         	 	                         	        $21791471.00	                         	                         	                         	2	               $0.00	                         	16-apr-1998              	26-may-2000 17:04:17     	                         	     0	  2000	 	00	  	NEEDS:13(C)                   
TX90X491       	00	90	FY 2000 Capital, Planning and Opera     	         $3157887.00	07-apr-2000 16:28:01     	78600	LUBBOCK             	TX	CITY OF LUBBOCK                                                       	LUBBOCK CTY          	         1993	FY 2000 Capital, Planning and Opera	         $3157887.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	James Cox, Jr.                          	P. O. BOX 2000                	                              	        79457	8067672380	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $3157887.00	26-jan-2000 12:35:56     	                         	02-feb-2000              	 	         $3157887.00	07-apr-2000 14:45:40     	                         	18-jan-2000 13:20:33     	10-apr-2000 14:32:07     	     0	     0	 	  	  	                              
TX37X004       	00	37	Job Access and Reverse Commute Prog     	          $230000.00	11-jan-2000 09:42:18     	78600	LUBBOCK             	TX	CITY OF LUBBOCK                                                       	LUBBOCK CTY          	         1993	Job Access and Reverse Commute Prog	          $230000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	James Cox, Jr.                          	P. O. BOX 2000                	                              	        79457	8067672380	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $230000.00	10-dec-1999 16:01:52     	                         	21-dec-1999              	 	          $230000.00	10-jan-2000 17:27:44     	                         	08-nov-1999 17:01:53     	10-apr-2000 11:57:25     	     0	     0	 	  	  	                              
LA030088       	00	03	Year 2000, 5309 Grant Application       	          $720761.00	24-may-2000 11:36:36     	78600	SHREVEPORT          	LA	CITY OF SHREVEPORT                                                    	SHREVEPORT CTY       	         1994	Year 2000, 5309 Grant Application  	          $720761.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	John Sweek                              	P. O. BOX 31109               	                              	        71131	3186735010	         	A	G	               $0.00	                         	                         	 	                         	          $720761.00	14-mar-2000 11:50:51     	                         	10-apr-2000              	 	          $720761.00	08-may-2000 11:42:55     	                         	10-feb-2000 15:49:03     	                         	     0	     0	 	  	  	                              
LA90X218       	00	90	Year 2000 Capital Grant                 	         $1716790.00	25-may-2000 18:24:43     	78600	SHREVEPORT          	LA	CITY OF SHREVEPORT                                                    	SHREVEPORT CTY       	         1994	Year 2000 Capital Grant            	         $1716790.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	John Sweek                              	P. O. BOX 31109               	                              	        71131	3186735010	         	A	G	               $0.00	                         	                         	 	                         	         $1716790.00	27-mar-2000 15:07:34     	                         	28-apr-2000              	 	         $1716790.00	25-may-2000 14:49:30     	                         	10-feb-2000 15:50:24     	                         	     0	     0	 	  	  	                              
CA90X966       	00	90	Replace 6 replacement vans              	          $249000.00	24-may-2000 18:27:42     	78900	RIVERSIDE           	CA	CITY OF RIVERSIDE                                                     	RVCTY                	         2003	Replace 6 replacement vans         	          $249000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Raymond Sukys                           	3900 MAIN STREET, 4TH FLOOR   	                              	        92522	9097153449	 RIVERSID	A	G	               $0.00	                         	                         	 	01-sep-1999              	          $249000.00	06-jan-2000 17:46:41     	                         	09-feb-2000              	 	          $249000.00	09-may-2000 15:09:38     	                         	10-dec-1999 15:25:49     	                         	     0	     0	 	  	  	                              
CA90X780       	00	90	CAPITAL ASSISTANCE                      	          $168000.00	02-may-2000 14:37:14     	78900	RIVERSIDE           	CA	CITY OF RIVERSIDE                                                     	RVCTY                	         2003	CAPITAL ASSISTANCE                 	          $168000.00	           $19265.43	                         	          $148734.57	26-apr-2000              	     0	     1	     0	     0	TRUCHIE, DONNA                          	3900 MAIN STREET, 4TH FLOOR   	                              	        92522	9097153449	 RIVERSID	C	G	               $0.00	                         	                         	 	31-mar-1997              	          $148734.57	03-dec-1996              	                         	06-jan-1997              	2	               $0.00	15-jan-1997              	27-nov-1996              	18-nov-1996              	                         	     1	     0	 	00	  	                              
CA90X749       	01	90	FUNDS SUBSTITUTION                      	          $305440.00	02-may-2000 14:56:48     	78900	RIVERSIDE           	CA	CITY OF RIVERSIDE                                                     	RVCTY                	         2003	EIGHT VANS                         	          $305440.00	           $35482.01	                         	          $540236.90	26-apr-2000              	     0	     1	     0	     0	TURCHIE, DONNA                          	3900 MAIN STREET, 4TH FLOOR   	                              	        92522	9097153449	 RIVERSID	C	G	               $0.00	                         	                         	 	15-aug-1996              	          $269957.99	                         	                         	                         	2	               $0.00	15-aug-1996              	15-aug-1996              	15-mar-1996              	                         	     1	     0	 	00	  	                              
CA90X992       	00	90	Replace 3 replacement vans              	               $0.00	                         	78900	RIVERSIDE           	CA	CITY OF RIVERSIDE                                                     	RVCTY                	         2003	Replace 3 replacement vans         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Raymond Sukys                           	3900 MAIN STREET, 4TH FLOOR   	                              	        92522	9097153449	 RIVERSID	A	G	               $0.00	                         	                         	 	08-sep-1999              	          $124000.00	21-mar-2000 17:34:05     	                         	01-may-2000              	 	          $124000.00	18-may-2000 11:16:15     	                         	15-feb-2000 19:39:16     	                         	     0	  2000	 	  	  	                              
VI18X016       	00	18	Capital, Operating Assistance, & RT     	               $0.00	                         	78200	ST. THOMAS          	VI	VIRGIN ISLANDS DEPARTMENT OF PUBLIC WORKS                             	VIDPW                	         2015	Capital, Operating Assistance, & RT	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Clara Wallace-Douglas                   	SUB BASE #8                   	                              	          802	8097764844	         	A	G	               $0.00	                         	                         	 	                         	          $208810.00	                         	                         	                         	 	               $0.00	                         	                         	27-aug-1999 18:42:37     	                         	     0	     0	 	  	  	                              
GA90X093       	00	90	FY95 OPERATING AND CAPITAL              	         $1711159.00	18-apr-2000 15:15:08     	78400	AUGUSTA             	GA	CITY OF AUGUSTA                                                       	AUGUSTA CITY         	         2016	CAPITAL AND OPERATING              	         $1711159.00	          $392956.00	                         	         $1318203.00	05-aug-1998              	     0	     1	     0	     1	DAVE MUCHER                             	530 GREENE STREET             	                              	        30911	7068211816	         	C	G	               $0.00	                         	                         	 	30-jun-1995              	         $1318203.00	                         	                         	                         	6	               $0.00	27-jun-1995              	13-apr-1995              	10-apr-1995              	                         	     1	     0	 	00	  	                              
GA90X069       	01	90	OFFICE FURNITURE AND SUPPORT VEHICLES   	               $0.00	25-apr-2000 12:27:04     	78400	AUGUSTA             	GA	CITY OF AUGUSTA                                                       	AUGUSTA CITY         	         2016	CAPITAL/OPERATING/PLANNING         	         $2056100.00	               $0.00	                         	         $1969648.00	30-jan-1998              	     0	     1	     0	     1	ALEX MCNEIL                             	530 GREENE STREET             	                              	        30911	7068211816	         	C	G	               $0.00	                         	                         	 	30-dec-1994              	         $1969648.00	                         	02-aug-1994              	                         	6	               $0.00	                         	28-dec-1994              	11-apr-1994              	25-apr-2000 12:44:05     	     1	     0	 	00	  	                              
OH90X343       	00	90	FY2000 CAPITAL APPLICATION              	        $11757822.00	12-apr-2000 15:29:25     	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	FY2000 CAPITAL APPLICATION         	        $11757822.00	               $0.00	                         	         $9327797.00	12-may-2000              	     0	     1	     0	     1	David Werner                            	1014 Vine Street              	Suite 2000                    	        45202	5136219450	         	A	G	               $0.00	                         	                         	 	                         	        $11757822.00	                         	                         	08-nov-1999              	 	        $11757822.00	13-mar-2000 13:16:33     	                         	21-sep-1999 11:22:59     	18-apr-2000 09:18:50     	     0	     0	 	  	  	                              
OH90X343       	01	90	FY2000 CAPITAL APPLICATION              	               $0.00	                         	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	FY2000 CAPITAL APPLICATION         	        $11757822.00	               $0.00	                         	         $9327797.00	12-may-2000              	     0	     1	     0	     1	David Werner                            	1014 Vine Street              	Suite 2000                    	        45202	5136219450	         	A	G	               $0.00	                         	                         	 	20-apr-2000              	         $1108800.00	                         	                         	                         	 	               $0.00	                         	                         	10-may-2000 15:44:09     	                         	     0	  2000	 	  	  	                              
OH90X319       	02	90	SEC 5307 CAPITAL                        	         $1371000.00	04-jan-2000 13:10:47     	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	SEC 5307 CAPITAL                   	        $12994205.00	               $0.00	                         	        $11623205.00	20-sep-1999              	     0	     1	     0	     1	DAVID WERNER                            	1014 Vine Street              	Suite 2000                    	        45202	5136219450	         	A	G	               $0.00	                         	                         	 	01-aug-1999              	         $1371000.00	                         	                         	04-aug-1998              	 	         $1371000.00	04-nov-1999 15:21:57     	                         	10-aug-1999 12:14:00     	20-mar-2000 09:21:58     	     0	  1999	 	00	  	                              
DC267002       	10	26	FUEL CELL TRANSIT BUS                   	         $4634596.00	23-feb-2000 09:06:19     	67000	WASHINGTON          	DC	GEORGETOWN UNIVERSITY                                                 	GEORGETOWN   UIV     	         2030	FUEL CELL TRANSIT BUS DEVELOPMENT  	        $50832557.00	               $0.00	                         	        $42297701.64	27-apr-2000              	     0	     0	     0	     0	HSIUNG                                  	30TH AND D STREETS,           	N.W.                          	        20057	0000000000	         	A	G	               $0.00	                         	                         	 	                         	         $4634596.00	                         	                         	                         	4	         $4634596.00	10-feb-2000 08:04:25     	07-jan-1998              	21-dec-1999              	08-mar-2000              	     1	  2000	 	00	  	                              
PR90X128       	01	90	CAPITAL ASSISTANCE                      	               $0.00	                         	78400	CAROLINA            	PR	MUNICIPALITY OF CAROLINA                                              	CAROLINA MUN         	         2038	CAPITAL ASSISTANCE                 	          $120000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeil                             	P.O. BOX 8                    	                              	          986	7877572626	         	A	G	               $0.00	                         	                         	N	30-nov-1996              	          $168800.00	11-feb-2000 10:08:08     	                         	06-mar-2000              	6	               $0.00	                         	22-jul-1998              	09-feb-2000 13:20:01     	                         	     0	  2000	 	00	  	                              
MN18X010       	03	18	FUNDS SUBSTITUTION                      	               $0.00	06-apr-2000 14:07:52     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 18                         	         $1818526.00	               $0.00	                         	         $1645157.00	24-mar-2000              	     1	     1	     0	     1	P.FISH                                  	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	                         	         $-173369.00	                         	                         	                         	2	               $0.00	                         	11-oct-1991              	06-apr-2000              	                         	     1	  2000	 	00	  	                              
MN160028       	00	16	Application for Section 5310 funds      	         $1237149.00	07-mar-2000 10:40:35     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	Application for Section 5310 funds 	         $1237149.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1237149.00	                         	                         	                         	 	         $1237149.00	28-feb-2000 12:40:10     	                         	25-feb-2000 16:04:27     	08-mar-2000 09:29:31     	     0	     0	 	  	  	                              
MN160028       	01	16	Application for Section 5310 funds      	               $0.00	                         	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	Application for Section 5310 funds 	         $1237149.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	 	               $0.00	                         	                         	23-may-2000 15:48:54     	                         	     0	  2000	 	  	  	                              
MN81X001       	00	81	Minnesota's Combined Planning Grant     	         $3443553.00	                         	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	Minnesota's Combined Planning Grant	         $3443553.00	          $852941.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2590612.00	                         	                         	                         	3	         $3443553.00	03-mar-2000 15:55:23     	                         	17-dec-1999 16:27:03     	                         	     0	     0	 	  	  	                              
MN90X126       	00	90	Riverview and Central Corridor Proj     	         $4500000.00	22-mar-2000 15:33:29     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	Riverview and Central Corridor Proj	         $4500000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	08-aug-1999              	         $4500000.00	15-dec-1999 10:02:33     	                         	                         	 	         $4500000.00	22-mar-2000 14:52:34     	                         	14-oct-1999 16:01:06     	23-mar-2000 16:45:51     	     0	     0	 	  	  	                              
MN90X122       	00	90	STP Mn Valley Park & Ride + Vehicle     	          $207652.00	15-feb-2000 11:43:45     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	STP Mn Valley Park & Ride + Vehicle	          $207652.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $207652.00	                         	                         	                         	 	          $207652.00	24-jan-2000 14:13:03     	                         	08-sep-1999 12:35:10     	24-feb-2000 13:56:59     	     0	     0	 	  	  	                              
MN90X123       	00	90	STP Riverview/Central - Implement T     	         $1500000.00	15-feb-2000 12:19:50     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	STP Riverview/Central - Implement T	         $1500000.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $1500000.00	                         	                         	                         	 	         $1500000.00	24-jan-2000 14:16:02     	                         	08-sep-1999 12:36:18     	24-feb-2000 13:55:08     	     0	     0	 	  	  	                              
MN90X121       	00	90	 STP Vehicle & Park-Ride lot mainte     	          $378480.00	07-mar-2000 10:39:45     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	 STP Vehicle & Park-Ride lot mainte	          $378480.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	          $378480.00	                         	                         	01-nov-1999              	 	          $378480.00	24-feb-2000 09:10:12     	                         	08-sep-1999 12:34:02     	07-mar-2000 13:43:41     	     0	     0	 	  	  	                              
MN90X121       	01	90	 STP Vehicle & Park-Ride lot mainte     	               $0.00	                         	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	 STP Vehicle & Park-Ride lot mainte	          $378480.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	                         	         $1986168.00	                         	                         	                         	 	               $0.00	                         	                         	23-may-2000 15:45:36     	                         	     0	  2000	 	  	  	                              
MN90X120       	00	90	STP Rebuild transmissions for Metro     	          $167200.00	15-feb-2000 11:44:41     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	STP Rebuild transmissions for Metro	          $167200.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	          $167200.00	                         	                         	01-nov-1999              	 	          $167200.00	25-jan-2000 14:43:08     	                         	02-sep-1999 15:34:40     	24-feb-2000 10:56:32     	     0	     0	 	  	  	                              
MN80X002       	01	80	SECTION 26A                             	          $109339.00	06-mar-2000 21:40:13     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 8                          	          $682243.00	            $4295.00	                         	          $674326.00	25-feb-2000              	     1	     1	     0	     1	VANESSA ADAMS                           	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	31-mar-1993              	          $101422.00	                         	                         	                         	3	               $0.00	11-mar-1993              	21-jan-1993              	04-jan-1993              	                         	     1	     0	 	00	  	                              
MN80X001       	00	80	PLANNING                                	          $773442.00	15-feb-2000 08:28:54     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 8 AND 26                   	          $773442.00	           $20132.00	                         	          $753310.00	09-feb-2000              	     1	     1	     0	     1	M.CAMPBELL                              	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	31-mar-1992              	          $753310.00	                         	                         	                         	3	               $0.00	23-mar-1992              	23-mar-1992              	22-jan-1992              	15-feb-2000              	     1	     0	 	00	  	                              
MN18X027       	01	18	STP Capital for Sec 5311 systems        	               $0.00	                         	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	STP Capital for Sec 5311 systems   	         $2410681.00	               $0.00	                         	         $1390437.00	16-may-2000              	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	 	               $0.00	                         	                         	17-dec-1999 16:24:17     	                         	     0	  2000	 	  	  	                              
MN18X021       	00	18	SECTION 18 GRANT                        	         $1097600.00	11-feb-2000 08:24:07     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 18 GRANT                   	         $1097600.00	          $216383.00	                         	          $881217.00	16-dec-1999              	     1	     1	     0	     1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	29-jun-1996              	          $881217.00	                         	                         	                         	2	               $0.00	21-may-1996              	06-may-1996              	08-feb-1996              	                         	     1	     0	 	00	  	                              
MN18X018       	01	18	PURCHASE OF VEHICLES                    	          $164800.00	01-dec-1999 14:34:37     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 18                         	          $792800.00	          $164800.00	                         	          $600916.00	01-apr-1998              	     1	     1	     0	     1	R. JENKINS                              	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	31-dec-1996              	          $-27084.00	                         	                         	                         	2	               $0.00	19-nov-1996              	24-oct-1996              	08-aug-1996              	                         	     1	     0	 	00	  	                              
MN18X016       	00	18	SECTION 18 BUS REPLACEMENT              	          $598400.00	01-dec-1999 14:29:38     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 18 CAPITAL                 	          $598400.00	           $57007.00	                         	          $541393.00	01-apr-1998              	     1	     1	     0	     1	VANESSA ADAMS-DONALD                    	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	31-mar-1994              	          $541393.00	                         	                         	                         	2	               $0.00	12-apr-1994              	12-jan-1994              	10-jan-1994              	                         	     1	     0	 	00	  	                              
MN18X015       	01	18	FUNDS SUBSTITUTION                      	           $19368.00	25-apr-2000 17:27:25     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 18                         	         $2249084.00	           $11235.00	                         	         $2059113.00	19-apr-2000              	     1	     1	     0	     1	A MINYO                                 	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	29-sep-1994              	         $-151235.00	                         	                         	                         	2	               $0.00	27-sep-1994              	27-sep-1994              	30-aug-1994              	                         	     1	     0	 	00	  	                              
MN18X013       	00	18	STP FUNDS FOR CAPITAL PROJECTS          	         $2800000.00	01-dec-1999 14:10:43     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 18 CAPITAL                 	         $2800000.00	          $370210.00	                         	         $2429790.00	22-may-1997              	     1	     1	     0	     1	VANESSA ADAMS                           	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	30-jun-1993              	         $2429790.00	                         	                         	                         	2	               $0.00	25-jun-1993              	12-apr-1993              	22-mar-1993              	                         	     1	     0	 	00	  	                              
MN18X012       	00	18	OPERATING, STATE ADMIN, & RTAP          	         $1843408.00	25-apr-2000 17:07:08     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 18                         	         $1843408.00	          $137859.00	                         	         $1705549.00	17-apr-2000              	     1	     1	     0	     1	VANESSA ADAMS                           	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	30-sep-1992              	         $1705549.00	                         	                         	                         	7	               $0.00	30-sep-1992              	14-aug-1992              	26-jun-1992              	                         	     1	     0	 	00	  	                              
MN18X011       	00	18	CAP/OPER/RTAP                           	         $1722896.00	17-apr-2000 17:19:16     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	CAPITAL/OPER/RTAP                  	         $1722896.00	          $181809.00	                         	         $1541087.00	29-mar-2000              	     1	     1	     0	     1	CAMPBELL                                	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	30-sep-1991              	         $1541087.00	                         	                         	                         	7	               $0.00	23-sep-1991              	16-jul-1991              	24-may-1991              	                         	     1	     0	 	00	  	                              
MN18X009       	00	18	OPERATING ASSISTANCE                    	         $1567688.00	01-dec-1999 13:30:18     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 18                         	         $1567688.00	           $78860.00	                         	         $1488828.00	28-oct-1998              	     1	     1	     0	     1	P. FISH                                 	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	31-aug-1989              	         $1488828.00	31-may-1989              	                         	                         	7	               $0.00	29-aug-1989              	18-jul-1989              	26-may-1989              	                         	     1	     0	 	00	  	                              
MN160024       	00	16	SECTION 16 GRANT                        	          $878344.00	10-feb-2000 13:39:36     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 16 GRANT                   	          $878344.00	             $245.00	                         	          $878240.00	25-feb-2000              	     1	     1	     0	     1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	29-jun-1996              	          $878099.00	                         	                         	                         	2	               $0.00	09-may-1996              	09-may-1996              	29-jan-1996              	                         	     1	     0	 	00	  	                              
MN160023       	00	16	CAPITAL PURCHASES FOR NONPROFIT GROUPS  	         $1004512.00	06-apr-2000 12:48:01     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 16 GRANT                   	         $1004512.00	             $621.00	                         	         $1003891.00	28-mar-2000              	     1	     1	     0	     1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	30-mar-1995              	         $1003891.00	                         	                         	                         	2	               $0.00	05-apr-1995              	07-mar-1995              	13-dec-1994              	06-apr-2000              	     1	     0	 	00	  	                              
MN160022       	00	16	SECTION 16 PURCHASE OF CAPITAL EQUIPMENT	         $1001354.00	27-mar-2000 07:52:21     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	CAPITAL - FOR ELDERLY&HANDICAPPED  	         $1001354.00	            $2180.00	                         	          $999174.00	22-mar-2000              	     1	     1	     0	     1	VANESSA ADAMS-DONALD                    	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	30-jun-1994              	          $999174.00	                         	                         	                         	2	               $0.00	06-apr-1994              	05-apr-1994              	04-mar-1994              	                         	     1	     0	 	00	  	                              
MN160021       	00	16	CAPITAL                                 	          $827673.00	06-mar-2000 12:27:24     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 16                         	          $827673.00	           $19690.00	                         	          $807983.00	14-feb-2000              	     1	     1	     0	     1	R. JENKINS                              	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	 	30-sep-1993              	          $807983.00	                         	                         	                         	2	               $0.00	13-sep-1993              	22-jul-1993              	01-jul-1993              	                         	     1	     0	 	00	  	                              
MN160019       	00	16	PURCHASE EQUIP FOR E/H                  	          $744725.00	27-jan-2000 14:03:03     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	PURCHASE EQUIP FOR E/H             	          $744725.00	             $209.00	                         	          $744516.00	07-jan-2000              	     1	     1	     0	     1	MARY CAMPBELL                           	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	30-sep-1992              	          $744516.00	                         	                         	                         	2	               $0.00	11-sep-1992              	29-jul-1992              	10-jul-1992              	                         	     1	     0	 	00	  	                              
MN160018       	00	16	SEC 16(B)(2)                            	          $626869.00	06-jan-2000 09:53:59     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	16(B)(2)                           	          $626869.00	           $45368.00	                         	          $581501.00	20-dec-1999              	     1	     1	     0	     1	CAMPBELL                                	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	30-aug-1991              	          $581501.00	                         	                         	                         	2	               $0.00	20-aug-1991              	16-jul-1991              	02-jul-1991              	06-jan-2000              	     1	     0	 	00	  	                              
MN160016       	00	16	CAPITAL ASSISTANCE                      	          $625969.00	01-dec-1999 13:06:06     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 16                         	          $625969.00	           $18870.00	                         	          $607099.00	11-dec-1998              	     1	     1	     0	     1	P. FISH                                 	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	29-sep-1989              	          $607099.00	                         	                         	                         	2	               $0.00	18-sep-1989              	24-aug-1989              	01-aug-1989              	                         	     1	     0	 	00	  	                              
MN088012       	00	08	FY 91 TECH STUDIES                      	          $140000.00	04-feb-2000 10:45:45     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	FY 1991 TECH STUDIES               	          $140000.00	            $2521.00	                         	          $137479.00	28-jan-2000              	     1	     1	     0	     1	MARY CAMPBELL                           	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	31-dec-1990              	          $137479.00	                         	                         	                         	3	               $0.00	19-dec-1990              	15-nov-1990              	19-oct-1990              	                         	     1	     0	 	00	  	                              
MN088011       	00	08	PLANNING                                	          $140000.00	06-mar-2000 12:32:24     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SECTION 8                          	          $140000.00	            $5368.00	                         	          $134632.00	10-aug-1995              	     1	     1	     0	     1	PFISH                                   	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	C	G	               $0.00	                         	                         	N	29-dec-1989              	          $134632.00	                         	                         	                         	3	               $0.00	21-dec-1989              	20-nov-1989              	06-nov-1989              	                         	     1	     0	 	00	  	                              
MN18X028       	00	18	Section 5311 Operating and Capital      	         $6711158.00	07-mar-2000 10:38:44     	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	Section 5311 Operating and Capital 	         $6711158.00	               $0.00	                         	          $188802.00	16-may-2000              	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $6711158.00	12-jan-2000 09:10:59     	                         	                         	4	         $6711158.00	24-feb-2000 15:53:10     	                         	17-dec-1999 16:25:41     	07-mar-2000 13:42:17     	     0	     0	 	  	  	                              
MN90X130       	00	90	SWMetro CMAQ Reverse Commute            	               $0.00	                         	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN    DOT            	         2039	SWMetro CMAQ Reverse Commute       	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $1083013.00	                         	                         	                         	 	               $0.00	                         	                         	23-may-2000 15:49:20     	                         	     0	     0	 	  	  	                              
VA90X188       	00	90	Hybrid Electric Bus Project             	          $564000.00	13-apr-2000 08:32:24     	78300	ARLINGTON           	VA	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	NVTC                 	         2049	Hybrid Electric Bus Project        	          $564000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Sheila Byrne                            	4350 NORTH FAIRFAX            	DRIVE, SUITE 720              	        22203	7035243322	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $564000.00	05-jan-2000 16:06:31     	                         	07-mar-2000              	 	          $564000.00	11-apr-2000 12:17:14     	                         	16-nov-1999 10:05:16     	13-apr-2000 17:07:59     	     0	     0	 	  	  	                              
VA90X162       	01	90	Smart Card ADP Equip.                   	               $0.00	                         	78300	ARLINGTON           	VA	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	NVTC                 	         2049	CAPITAL ASSISTANCE                 	          $500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Sheila Byrne (215) 656-7100             	4350 NORTH FAIRFAX            	DRIVE, SUITE 720              	        22203	7035243322	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $500000.00	31-mar-2000              	                         	03-may-2000              	2	               $0.00	                         	18-apr-1997              	05-apr-2000 16:44:16     	                         	     0	  2000	 	00	  	                              
VA030062       	02	03	HYBRID ELECTRIC BUSES                   	          $397000.00	11-may-2000 17:20:08     	78300	ARLINGTON           	VA	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	NVTC                 	         2049	CAPITAL ASSISTANCE                 	          $787879.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Sheila Byrne                            	4350 NORTH FAIRFAX            	DRIVE, SUITE 720              	        22203	7035243322	         	A	G	               $0.00	                         	                         	 	31-jul-1999              	          $397000.00	                         	                         	19-apr-2000              	6	          $397000.00	13-apr-2000 09:09:40     	23-jun-1998              	11-aug-1999 08:58:37     	                         	     0	  1999	 	00	  	                              
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              	     0	     1	     0	     1	R. JENKINS                              	P.O. BOX 716                  	CITY HALL                     	        42420	5028275671	         	A	G	               $0.00	                         	                         	 	                         	           $18227.00	                         	                         	                         	2	               $0.00	                         	25-jul-1997              	13-jun-1999 22:12:57     	                         	     1	  1999	 	00	  	                              
KY90X112       	00	90	OPERATING, PLANNING AND CAPITAL ASS     	          $331665.00	28-apr-2000 15:34:41     	78500	HENDERSON           	KY	CITY OF HENDERSON                          TRANSIT                    	HENDERSON AREA RAPID 	         2052	OPERATING, PLANNING AND CAPITAL ASS	          $331665.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	ROSE JENKINS                            	P.O. BOX 716                  	CITY HALL                     	        42420	5028275671	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $331665.00	                         	                         	09-mar-2000              	 	          $331665.00	31-mar-2000 16:29:50     	                         	31-mar-2000 11:14:55     	03-may-2000 11:27:18     	     0	     0	 	  	  	                              
IN90X292       	00	90	Operating and Capital Assistance        	         $1384009.00	09-mar-2000 14:56:17     	78500	MUNCIE              	IN	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	MUNCIE PTC           	         2053	Operating and Capital Assistance   	         $1384009.00	               $0.00	                         	          $450940.00	17-mar-2000              	     0	     1	     0	     0	Andy Minyo                              	1300 EAST SEYMOUR             	STREET                        	        47302	7652822762	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1384009.00	07-jan-2000 11:03:03     	                         	09-feb-2000              	 	         $1384009.00	02-mar-2000 13:22:12     	                         	10-dec-1999 09:53:15     	10-mar-2000 11:46:45     	     0	     0	 	  	  	                              
IN030091       	00	03	purchase two heavy duty transit bus     	               $0.00	                         	78500	MUNCIE              	IN	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	MUNCIE PTC           	         2053	purchase two heavy duty transit bus	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Andy Minyo                              	1300 EAST SEYMOUR             	STREET                        	        47302	7652822762	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $306592.00	03-feb-2000 11:02:50     	                         	24-feb-2000              	 	          $306592.00	03-may-2000 13:46:57     	                         	09-nov-1999 15:59:58     	                         	     0	     0	 	  	  	                              
WI90X322       	00	90	CY 2000 Operating Assistance - Sheb     	               $0.00	                         	78500	SHEBOYGAN           	WI	CITY OF SHEBOYGAN                                                     	SHEBOYGAN CTY        	         2059	CY 2000 Operating Assistance - Sheb	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Rosemarie  Jenkins                      	608 SOUTH COMMERCE STREET     	                              	        53081	9204593285	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $629660.00	                         	                         	                         	 	               $0.00	                         	                         	24-may-2000 21:41:03     	                         	     0	     0	 	  	  	                              
NY90X427       	00	90	Operating and Capital  Assistance       	          $755680.00	18-feb-2000 15:28:02     	78200	POUGHKEEPSIE        	NY	CITY OF POUGHKEEPSIE                                                  	POUGHKEEPSIE CTY     	         2062	Operating and Capital  Assistance  	          $755680.00	               $0.00	                         	          $277840.00	18-apr-2000              	     0	     1	     1	     1	Clara Wallace-Douglas                   	MUNICIPAL BUILDING            	                              	        12602	9144514118	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $755680.00	15-nov-1999 15:18:29     	                         	27-dec-1999              	 	          $755680.00	18-feb-2000 12:43:39     	                         	25-oct-1999 17:27:12     	21-feb-2000 13:30:10     	     0	  1999	 	  	  	                              
NM90X058       	00	90	Operating Assistance foy FY 2000/2001   	               $0.00	                         	78600	Santa Fe            	NM	CITY OF SANTA FE                                                      	SANTA FE CTY         	         2066	Operating Assistance foy FY 2000/20	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Cheryle Tyson                           	P.O. BOX 909                  	2931 Rufina St                	        87504	5054381461	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $533336.00	06-apr-2000 10:49:09     	                         	                         	 	               $0.00	                         	                         	05-apr-2000 11:43:00     	                         	     0	     0	 	  	  	                              
NM030026       	00	03	new rolling stock                       	         $1962190.00	27-mar-2000 11:03:25     	78600	Santa Fe            	NM	CITY OF SANTA FE                                                      	SANTA FE CTY         	         2066	new rolling stock                  	         $1962190.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Pearlie M. Tiggs                        	P.O. BOX 909                  	2931 Rufina St                	        87504	5054381461	         	A	G	               $0.00	                         	                         	 	                         	         $1962190.00	09-feb-2000 12:05:59     	                         	11-feb-2000              	 	         $1962190.00	03-mar-2000 17:05:18     	                         	25-jan-2000 17:43:42     	05-apr-2000 16:21:52     	     0	     0	 	  	  	                              
TX90X498       	00	90	Municipal Bus Service                   	         $1261860.00	25-may-2000 18:30:56     	78600	BEAUMONT            	TX	CITY OF BEAUMONT                                                      	BEAUMONT CTY         	         2067	Municipal Bus Service              	         $1261860.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	James Cox                               	801 MAIN STREET               	                              	        77701	4098803720	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1261860.00	04-apr-2000 15:03:21     	                         	09-may-2000              	6	         $1261860.00	25-may-2000 15:08:12     	                         	27-mar-2000 11:46:54     	                         	     0	     0	 	  	  	                              
TX90X288       	00	90	CAPITAL; OPERATING FY 94                	         $1447594.00	22-nov-1999 16:53:45     	78600	LAREDO              	TX	CITY OF LAREDO                                                        	LAREDO CTY           	         2069	CAPITAL; OPER. FY 94               	         $1447594.00	              $31.00	                         	         $1447563.00	27-oct-1999              	     0	     1	     0	     0	LINDA THOMAS                            	P.O. BOX 579                  	1110 Houston St.              	        78042	9567917303	         	C	G	               $0.00	                         	                         	 	30-sep-1993              	         $1447563.00	15-jun-1993              	18-jun-1993              	09-sep-1993              	6	               $0.00	22-jul-1993              	11-jun-1993              	11-jun-1993              	                         	     1	     0	 	00	  	                              
TX90X249       	00	90	CAPITAL; OPERATING 10/1/92 TO 9/30/93   	         $1833600.00	23-nov-1999 08:40:08     	78600	LAREDO              	TX	CITY OF LAREDO                                                        	LAREDO CTY           	         2069	CAPITAL; OPER. FY 93               	         $1833600.00	              $64.00	                         	         $1833536.00	28-oct-1999              	     0	     1	     0	     0	LINDA THOMAS                            	P.O. BOX 579                  	1110 Houston St.              	        78042	9567917303	         	C	G	               $0.00	                         	                         	N	30-sep-1992              	         $1833536.00	01-jun-1992              	04-jun-1992              	25-sep-1992              	6	               $0.00	06-aug-1992              	01-jun-1992              	01-jun-1992              	                         	     1	     0	 	00	  	                              
TX90X174       	00	90	CAPITAL; PLANNING; OPERATING FY 90      	         $3443600.00	23-nov-1999 10:10:23     	78600	LAREDO              	TX	CITY OF LAREDO                                                        	LAREDO CTY           	         2069	CAP.;PLNG.;OPERATING FY 90         	         $3443600.00	               $3.00	                         	         $3443597.00	28-oct-1999              	     0	     1	     0	     0	LINDA THOMAS                            	P.O. BOX 579                  	1110 Houston St.              	        78042	9567917303	         	C	G	               $0.00	                         	                         	N	29-dec-1989              	         $3443597.00	21-sep-1989              	27-sep-1989              	29-dec-1989              	6	               $0.00	26-dec-1989              	21-sep-1989              	21-sep-1989              	                         	     1	     0	 	00	  	                              
TX90X499       	00	90	Operating and Capital Equipment         	               $0.00	                         	78600	LAREDO              	TX	CITY OF LAREDO                                                        	LAREDO CTY           	         2069	Operating and Capital Equipment    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	P.O. BOX 579                  	1110 Houston St.              	        78042	9567917303	         	A	G	               $0.00	                         	                         	 	                         	         $3502309.00	24-apr-2000 17:25:08     	                         	                         	 	               $0.00	                         	                         	24-apr-2000 12:32:15     	                         	     0	     0	 	  	  	                              
CT030107       	01	03	Phase I-Garage Construction             	         $5618860.00	09-feb-2000 10:03:44     	78100	BRIDGEPORT          	CT	CITY OF BRIDGEPORT                                                    	BRIDGEPORT   CTY     	         2070	PE Phase-Bridgeport Intermodal Faci	         $6611360.00	               $0.00	                         	         $3672841.00	10-apr-2000              	     0	     1	     0	     1	Brian Fallon                            	45 LYON TERRACE               	                              	         6604	2035767221	Region I 	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $5618860.00	                         	                         	26-oct-1999              	 	         $5618860.00	22-nov-1999 15:32:27     	                         	15-sep-1999 13:54:49     	09-feb-2000 16:12:15     	     0	  1999	 	  	  	                              
CT90X344       	00	90	Intermodal Transportation Facility      	        $10000000.00	30-may-2000 11:25:24     	78100	BRIDGEPORT          	CT	CITY OF BRIDGEPORT                                                    	BRIDGEPORT   CTY     	         2070	Intermodal Transportation Facility 	        $10000000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Brian Fallon                            	45 LYON TERRACE               	                              	         6604	2035767221	Region I 	A	G	               $0.00	                         	                         	 	01-oct-1999              	        $10000000.00	06-apr-2000 09:52:45     	                         	01-may-2000              	1	        $10000000.00	15-may-2000 11:23:59     	                         	27-mar-2000 09:30:07     	                         	     0	     0	 	  	  	                              
MA266003       	01	26	SUPPORT THE PUBLIC AFFILIATES PROGRAM   	               $0.00	13-apr-2000 15:23:11     	66000	CAMBRIDGE           	MA	MASSACHUSSETTS INSTITUTE OF        TECHNOLOGY                         	MASS INST TECUIV     	         2077	PUBLIC AFFILIATES PROGRAM          	           $15000.00	               $0.00	                         	           $11564.03	08-sep-1995              	     0	     2	     0	     0	WILLIAM MENCZER                         	77 MASSACHUSSETTS AV          	ENUE                          	         2139	0000000000	         	A	G	               $0.00	                         	                         	 	                         	           $-3435.00	                         	                         	                         	4	               $0.00	                         	17-aug-1994              	13-apr-2000              	13-apr-2000              	     1	  2000	 	00	  	                              
CA030550       	00	03	Maintenance Facility Expansion          	               $0.00	                         	78900	DAVIS               	CA	CITY OF DAVIS                                                         	UNITR                	         2085	Maintenance Facility Expansion     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Powell                             	23 RUSSELL BOULEVARD          	                              	        95616	5307522877	         	A	G	               $0.00	                         	                         	 	                         	          $613185.00	                         	                         	01-may-2000              	 	          $613185.00	26-may-2000 16:13:42     	                         	03-mar-2000 16:52:12     	                         	     0	  2000	 	  	  	                              
CA90X965       	00	90	Capital and Operating Assist. for D     	               $0.00	                         	78900	DAVIS               	CA	CITY OF DAVIS                                                         	UNITR                	         2085	Capital and Operating Assist. for D	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	William Powell                          	23 RUSSELL BOULEVARD          	                              	        95616	5307522877	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $2576870.00	                         	                         	08-may-2000              	 	               $0.00	30-may-2000 19:38:34     	                         	08-mar-2000 19:01:46     	                         	     0	     0	 	  	  	                              
CA37X003       	00	37	Transportation for low income worke     	           $52148.00	26-may-2000 13:35:24     	78900	DAVIS               	CA	CITY OF DAVIS                                                         	UNITR                	         2085	Transportation for low income worke	           $52148.00	           $52148.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Powell                             	23 RUSSELL BOULEVARD          	                              	        95616	5307522877	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	           $52148.00	                         	                         	25-oct-1999              	 	           $52148.00	26-may-2000 12:48:23     	                         	10-sep-1999 18:24:31     	                         	     0	     0	 	  	  	                              
CA90X921       	00	90	Capital and Operating Assistance        	          $434640.00	18-feb-2000 20:56:44     	78900	DAVIS               	CA	CITY OF DAVIS                                                         	UNITR                	         2085	Capital and Operating Assistance   	          $434640.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Powell                             	23 RUSSELL BOULEVARD          	                              	        95616	5307522877	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	          $434640.00	                         	                         	29-jun-1999              	1	          $434640.00	25-jan-2000 07:37:12     	                         	12-apr-1999 19:43:27     	03-mar-2000 16:36:23     	     0	     0	 	  	  	                              
CA030520       	00	03	Hydrogen Bus Technology Validation      	          $942875.00	04-apr-2000 10:54:40     	78900	DAVIS               	CA	CITY OF DAVIS                                                         	UNITR                	         2085	Hydrogen Bus Technology Validation 	          $942875.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Powell                             	23 RUSSELL BOULEVARD          	                              	        95616	5307522877	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $942875.00	                         	                         	28-jan-2000              	2	          $942875.00	10-feb-2000 12:58:17     	                         	30-aug-1999 19:27:40     	12-apr-2000 18:20:06     	     0	     0	 	  	  	                              
CO030098       	00	03	Purchase Six (06) Transit Buses         	         $1277648.00	01-may-2000 13:14:57     	78800	BRECKENRIDGE        	CO	SUMMIT COUNTY RPC                                                     	SUMMIT       RPC     	         2089	Purchase Six (06) Transit Buses    	         $1277648.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Region 8, Beckhouse                     	P.O. BOX 68                   	                              	        80424	0000000000	         	A	G	               $0.00	                         	                         	 	15-mar-2000              	         $1277648.00	17-feb-2000              	                         	29-feb-2000              	 	         $1277648.00	08-mar-2000 13:00:21     	                         	16-feb-2000 18:02:50     	                         	     0	     0	 	  	  	                              
MI90X337       	00	90	Y2K SECTION 5307 CAPITAL GRANT          	        $21817663.00	31-mar-2000 13:45:24     	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Y2K SECTION 5307 CAPITAL GRANT     	        $21817663.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mary Campbell                           	1301 EAST WARREN AVE          	NUE                           	        48207	3138337025	         	A	G	               $0.00	                         	                         	 	15-dec-1999              	        $21817663.00	07-dec-1999 09:23:29     	                         	05-jan-2000              	 	        $21817663.00	29-mar-2000 16:04:06     	                         	02-dec-1999 13:44:05     	                         	     0	     0	 	  	  	                              
MI37X001       	00	37	Job Access & Reverse Commute Progra     	         $1382224.00	08-may-2000 15:25:28     	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Job Access & Reverse Commute Progra	         $1382224.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mary Campbell                           	1301 EAST WARREN AVE          	NUE                           	        48207	3138337025	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1382224.00	                         	                         	07-dec-1999              	 	         $1382224.00	29-mar-2000 11:17:30     	                         	21-jul-1999 12:02:50     	09-may-2000 15:00:21     	     0	     0	 	  	  	                              
MI90X325       	00	90	Compressed Natural Gas Facility-Con     	         $1800000.00	31-mar-2000 13:47:31     	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Compressed Natural Gas Facility-Con	         $1800000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mary Campbell                           	1301 EAST WARREN AVE          	NUE                           	        48207	3138337025	         	A	G	               $0.00	                         	                         	 	                         	         $1800000.00	                         	                         	11-aug-1999              	 	         $1800000.00	24-feb-2000 12:56:45     	                         	20-may-1999 16:07:28     	05-apr-2000 14:04:31     	     0	     0	 	  	  	                              
MI90X324       	00	90	Ten  ADA Small Paratransit Vehicles     	               $0.00	                         	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Ten  ADA Small Paratransit Vehicles	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mary Campbell                           	1301 EAST WARREN AVE          	NUE                           	        48207	3138337025	         	A	G	               $0.00	                         	                         	 	                         	          $800000.00	                         	                         	11-aug-1999              	 	               $0.00	                         	                         	20-may-1999 16:06:09     	                         	     0	     0	 	  	  	                              
MI90X347       	00	90	Compressed Natural Gas Facility/Out     	               $0.00	                         	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Compressed Natural Gas Facility/Out	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mary Campbell                           	1301 EAST WARREN AVE          	NUE                           	        48207	3138337025	         	A	G	               $0.00	                         	                         	 	15-dec-2000              	         $2000000.00	05-may-2000 11:50:14     	                         	                         	 	               $0.00	                         	                         	05-apr-2000 15:04:35     	                         	     0	     0	 	  	  	                              
MI90X341       	00	90	FY1998 Enhancement Project              	               $0.00	                         	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	FY1998 Enhancement Project         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mary Campbell                           	1301 EAST WARREN AVE          	NUE                           	        48207	3138337025	         	A	G	               $0.00	                         	                         	 	                         	           $48000.00	15-mar-2000 11:56:21     	                         	21-apr-2000              	 	               $0.00	                         	                         	23-feb-2000 10:26:16     	                         	     0	     0	 	  	  	                              
OH90X355       	00	90	Capital, Planning, and Preventive M     	          $737616.00	07-apr-2000 12:27:34     	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Capital, Planning, and Preventive M	          $737616.00	               $0.00	                         	           $71279.00	27-apr-2000              	     0	     1	     0	     1	C. Pena                                 	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	         	A	G	               $0.00	                         	                         	 	                         	          $737616.00	08-feb-2000 10:06:24     	                         	22-feb-2000              	 	          $737616.00	02-mar-2000 09:50:58     	                         	10-jan-2000 11:28:28     	07-apr-2000 17:02:46     	     0	     0	 	  	  	                              
OH90X327       	02	90	Regional Bus Service                    	          $142666.00	15-dec-1999 14:20:59     	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Regional Bus Service               	          $142666.00	               $0.00	                         	          $574996.00	22-may-2000              	     0	     1	     0	     1	Carlos Pena                             	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	         	A	G	               $0.00	                         	                         	 	                         	          $142666.00	                         	                         	06-oct-1999              	 	          $142666.00	15-dec-1999 10:25:32     	                         	20-sep-1999 15:00:48     	16-dec-1999 16:02:48     	     0	  1999	 	  	  	                              
OH90X313       	02	90	Capital, Planning, & Operating          	           $31434.00	07-dec-1999 12:46:19     	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	SECTION 5307                       	          $411534.00	               $0.00	                         	          $305264.00	22-may-2000              	     0	     1	     0	     1	C. PENA                                 	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	         	A	G	               $0.00	                         	                         	 	                         	           $31434.00	                         	                         	20-jan-1998              	2	           $31434.00	23-nov-1999 11:30:55     	24-mar-1998              	20-sep-1999 14:59:22     	08-dec-1999 11:15:48     	     0	  1999	 	00	  	                              
MO260006       	00	26	ACCESS TO JOBS WORKSHOP                 	            $5000.00	30-mar-2000 12:51:03     	78700	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	ACCESS TO JOBS WORKSHOP            	            $5000.00	             $725.41	                         	            $4274.59	23-mar-1998              	     0	     1	     0	     0	C. MONROE                               	400 7TH STREET, S.W.          	                              	        20590	0000000000	         	C	P	               $0.00	                         	                         	 	25-jul-1997              	            $4274.59	                         	                         	                         	6	               $0.00	12-aug-1997              	17-jun-1997              	13-jun-1997              	                         	     1	     0	 	00	  	FTA-97-0233                   
CO260004       	00	26	WELFARE TO WORK CONFERENCE BY CASTA     	            $1500.00	23-mar-2000 16:29:58     	78800	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	WELFARE TO WORK CONFERENCE BY CASTA	            $1500.00	              $68.00	                         	            $1432.00	31-mar-1998              	     0	     1	     0	     0	DAVID JOHNSON                           	400 7TH STREET, S.W.          	                              	        20590	0000000000	         	C	P	               $0.00	                         	                         	 	15-dec-1997              	            $1432.00	                         	                         	                         	5	               $0.00	18-dec-1997              	18-dec-1997              	10-dec-1997              	                         	     1	     0	 	00	  	CO260004                      
CO260003       	00	26	W/W CONFERENCE ROOM AND OVERHEAD        	             $683.00	23-mar-2000 17:18:21     	78800	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	W/W CONFERENCE ROOM AND OVERHEAD   	             $683.00	              $12.20	                         	             $670.80	23-mar-1998              	     0	     1	     0	     0	DOLBY                                   	400 7TH STREET, S.W.          	                              	        20590	0000000000	         	C	P	               $0.00	                         	                         	 	30-sep-1997              	             $670.80	                         	                         	                         	6	               $0.00	30-sep-1997              	01-oct-1997              	06-sep-1997              	                         	     1	     0	 	00	  	FTA970240                     
GA37X001       	00	37	 Job Access/Reverse Commute             	          $908182.00	05-jan-2000 18:36:38     	78400	ATLANTA             	GA	ATLANTA REGIONAL COMMISSION                                           	ARC                  	         2119	 Job Access/Reverse Commute        	          $908182.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Len Lacour                              	3715 NORTHSIDE PWKY           	200 NORTHCREEK,  STE 300      	        30327	4043642500	         	A	G	               $0.00	                         	                         	 	15-dec-1999              	          $908182.00	31-oct-1999 18:32:35     	                         	02-dec-1999              	 	          $908182.00	05-jan-2000 16:03:05     	                         	15-sep-1999 16:22:47     	13-jan-2000 09:12:39     	     0	     0	 	  	  	                              
GA90X125       	00	90	ACCESS TO JOBS - PLANNING STUDY         	               $0.00	                         	78400	ATLANTA             	GA	ATLANTA REGIONAL COMMISSION                                           	ARC                  	         2119	ACCESS TO JOBS - PLANNING STUDY    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Len Lacour                              	3715 NORTHSIDE PWKY           	200 NORTHCREEK,  STE 300      	        30327	4043642500	         	A	G	               $0.00	                         	                         	 	15-jan-1999              	           $80000.00	                         	                         	                         	 	               $0.00	                         	                         	24-dec-1998 12:56:31     	                         	     0	     0	 	  	  	                              
GA90X106       	00	90	PLANNING ASSISTANCE                     	          $160000.00	30-mar-2000 15:51:14     	78400	ATLANTA             	GA	ATLANTA REGIONAL COMMISSION                                           	ARC                  	         2119	PLANNING ASSISTANCE                	          $160000.00	            $2043.00	                         	          $157957.00	08-mar-1999              	     0	     1	     1	     0	ROSLYN HARPER                           	3715 NORTHSIDE PWKY           	200 NORTHCREEK,  STE 300      	        30327	4043642500	         	C	G	               $0.00	                         	                         	 	30-jun-1997              	          $157957.00	                         	                         	                         	3	               $0.00	21-apr-1997              	26-feb-1997              	18-feb-1997              	30-mar-2000 15:58:20     	     1	     0	 	00	  	                              
VA90X196       	00	90	Capital and Operating Assistance        	               $0.00	                         	78300	FREDERICKSBURG      	VA	FREDERICKSBURG, CITY OF                                               	FREDRICKSBURGCTY     	         2183	Capital and Operating Assistance   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Sheila Byrne                            	1400 Jefferson Davis Highway  	                              	        22401	5403721222	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	          $849388.00	                         	                         	02-may-2000              	6	               $0.00	                         	                         	27-mar-2000 11:17:01     	                         	     0	     0	 	  	  	                              
DC268015       	00	26	2000 DOT MPO AND STATE DOT EJ SUMMIT    	          $150000.00	24-may-2000 07:20:57     	68000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	2000 DOT MPO AND STATE DOT EJ SUMMI	          $150000.00	               $0.00	                         	               $0.00	                         	     0	     3	     0	     0	Sandra McCrea                           	400 7TH STREET, S.W.          	                              	        20590	0000000000	         	A	A	               $0.00	                         	                         	 	30-mar-2000              	          $150000.00	                         	                         	                         	6	          $150000.00	03-apr-2000 12:04:34     	                         	03-apr-2000              	24-may-2000 07:24:19     	     1	     0	 	  	  	                              
DC035619       	01	03	PMOC FOR CINCINNATI NORTHERN KENTUCKY MC	          $118331.00	28-feb-2000 10:43:29     	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PMOC FOR CINCINNATI NORTHERN KENTUC	          $461062.00	               $0.00	                         	          $177897.44	17-apr-2000              	     0	     4	     0	     0	ANDREA ORR                              	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	         	A	P	               $0.00	                         	                         	 	24-feb-2000              	          $118331.00	                         	                         	                         	1	          $118331.00	24-feb-2000 10:06:50     	                         	17-dec-1999              	28-feb-2000 10:44:28     	     1	  2000	 	  	  	                              
DC037457       	02	03	PMOC FOR NEW ORLEONS PROJECTS           	          $350000.00	08-may-2000 17:11:30     	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	NEW ORLEONS PROJECTS               	         $1218598.00	               $0.00	                         	          $725130.74	11-may-2000              	     0	     4	     0	     0	GAIL LYSSY                              	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $350000.00	                         	                         	                         	1	          $350000.00	13-apr-2000 11:12:09     	23-apr-1998              	13-apr-2000              	08-may-2000 17:11:59     	     1	  2000	 	00	  	41013                         
DC035601       	02	03	PMOP SERVICES FOR TRI-MET               	               $0.00	                         	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PMOP SERVICES FOR TRI-MET          	          $735402.00	               $0.00	                         	          $533085.01	08-may-2000              	     0	     4	     0	     0	MICHAEL WILLIAMS                        	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $600000.00	                         	                         	                         	1	          $600000.00	12-may-2000 09:29:30     	                         	12-may-2000              	                         	     1	  2000	 	  	  	DTFT60-98-41013               
MA267065       	00	26	Intra-Agency Agreement                  	          $400000.00	01-mar-2000 08:28:25     	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	Intra-Agency Agreement             	          $400000.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Stewart McKeown                         	KENDALL SQUARE                	                              	         2142	0000000000	         	A	I	               $0.00	                         	                         	 	13-nov-1999              	          $400000.00	                         	                         	                         	 	          $400000.00	10-nov-1999 08:26:11     	                         	10-nov-1999              	01-mar-2000              	     1	     0	 	  	  	                              
MA265011       	01	26	Safety MIS                              	          $350000.00	26-may-2000 12:50:25     	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	Safety MIS                         	          $450000.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Carole Ferguson                         	KENDALL SQUARE                	                              	         2142	0000000000	         	A	W	               $0.00	                         	                         	 	31-mar-2000              	          $350000.00	                         	                         	                         	4	          $350000.00	09-mar-2000 11:46:29     	                         	07-jan-2000              	                         	     1	  2000	 	  	  	                              
MA265010       	01	26	Drug and Alcohol MIS (DAMIS), FY 2000   	          $850000.00	26-may-2000 12:54:30     	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	Drug and Alcohol MIS (DAMIS)       	         $1600000.00	               $0.00	                         	           $38693.09	04-oct-1999              	     0	     4	     0	     0	Mark Snider                             	KENDALL SQUARE                	                              	         2142	0000000000	         	A	W	               $0.00	                         	                         	 	31-jan-2000              	          $850000.00	                         	                         	                         	 	          $850000.00	16-may-2000 11:34:35     	                         	12-jan-2000              	                         	     1	  2000	 	  	  	                              
MA905006       	01	90	State Safety Oversight Compliance FY2000	          $900000.00	26-may-2000 13:11:19     	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	State Safety Oversight Compliance  	         $1593000.00	               $0.00	                         	            $1865.33	04-oct-1999              	     0	     4	     0	     0	Roy Field                               	KENDALL SQUARE                	                              	         2142	0000000000	         	A	W	               $0.00	                         	                         	 	25-may-2000              	          $900000.00	                         	                         	                         	 	          $900000.00	09-mar-2000 10:49:09     	                         	09-mar-2000              	                         	     1	  2000	 	  	  	                              
MA905005       	01	90	Drug & Alcohol Audits, FY 2000          	         $2200000.00	26-may-2000 13:16:13     	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	Drug and Alcohol Testing Compliance	         $3610000.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Mark Snider                             	KENDALL SQUARE                	                              	         2142	0000000000	         	A	W	               $0.00	                         	                         	 	31-may-2000              	         $2200000.00	                         	                         	                         	 	         $2200000.00	09-mar-2000 10:13:18     	                         	09-mar-2000              	                         	     1	  2000	 	  	  	                              
MA909004       	01	90	STATE SAFETY OVERSIGHT REVIEWS          	               $0.00	11-feb-2000 09:39:15     	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	STATE SAFETY OVERSIGHT REVIEWS     	          $200000.00	               $0.00	                         	          $198889.41	28-jun-1999              	     0	     4	     0	     0	ROY FIELD                               	KENDALL SQUARE                	                              	         2142	0000000000	         	A	I	               $0.00	                         	                         	N	                         	           $-1110.00	                         	                         	                         	8	               $0.00	                         	16-apr-1996              	11-feb-2000              	11-feb-2000              	     1	  2000	 	00	  	                              
MA265008       	02	26	Safety & Security Web Site              	           $75000.00	26-may-2000 12:59:39     	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	CHILDREN RIDING TRANSIT            	          $125000.00	               $0.00	                         	           $26520.91	04-oct-1999              	     0	     4	     0	     0	Iyon Lyles                              	KENDALL SQUARE                	                              	         2142	0000000000	         	A	I	               $0.00	                         	                         	 	01-oct-1999              	           $75000.00	                         	                         	                         	8	           $75000.00	09-mar-2000 12:00:02     	17-mar-1998              	11-jan-2000              	                         	     1	  2000	 	00	  	                              
MA260008       	03	26	DEVELOP OF S & S TRAINING COURSES       	               $0.00	                         	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	TRAINING COURSE DEVELOPMENT        	          $415000.00	               $0.00	                         	          $414343.03	06-oct-1999              	     0	     4	     0	     0	KANGAS                                  	KENDALL SQUARE                	                              	         2142	0000000000	         	A	W	               $0.00	                         	                         	N	                         	            $-656.00	                         	                         	                         	4	               $0.00	                         	15-jun-1994              	06-jan-2000              	                         	     1	  2000	 	00	  	PPA TT-328, TT-428            
MA265015       	00	26	Fire Safety Materials Testing           	          $150000.00	26-may-2000 12:37:53     	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	Fire Safety Materials Testing      	          $150000.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Roy Field                               	KENDALL SQUARE                	                              	         2142	0000000000	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	          $150000.00	                         	                         	                         	 	          $150000.00	09-mar-2000 15:20:13     	                         	09-mar-2000              	                         	     1	     0	 	  	  	                              
MA265013       	00	26	D&A Regulatory Guidance & Updates       	          $225000.00	26-may-2000 12:44:11     	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	D&A Regulatory Guidance & Updates  	          $225000.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Mark Snider                             	KENDALL SQUARE                	                              	         2142	0000000000	         	A	W	               $0.00	                         	                         	 	01-oct-2000              	          $225000.00	                         	                         	                         	 	          $225000.00	16-may-2000 09:59:30     	                         	02-feb-2000              	                         	     1	     0	 	  	  	                              
MA265012       	00	26	Safety and Security Clearinghouse       	          $100000.00	26-may-2000 12:36:50     	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST              	         2227	Safety and Security Clearinghouse  	          $100000.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Vicki Bellet                            	KENDALL SQUARE                	                              	         2142	0000000000	         	A	I	               $0.00	                         	                         	 	31-jan-2000              	          $100000.00	                         	                         	                         	 	          $100000.00	09-mar-2000 12:03:47     	                         	12-jan-2000              	                         	     1	     0	 	  	  	                              
OK265002       	01	26	TSI Training for FY 2000                	         $1200000.00	13-mar-2000 11:21:15     	65000	OKLAHOMA CITY       	OK	FEDERAL AVIATION ADMINISTRATION    TRANSPORTATION SAFETY INSTITUTE    	FAA                  	         2233	TSI Training for FY 1999           	         $2200000.00	               $0.00	                         	          $762831.31	29-jul-1999              	     0	     1	     0	     0	Edith Rodano                            	P.O. BOX 25082, 6500          	 MACARTHUR BLVD               	        73125	0000000000	         	A	I	               $0.00	                         	                         	 	                         	         $1200000.00	                         	                         	                         	 	         $1200000.00	07-mar-2000 12:05:20     	                         	07-jan-2000 10:54:16     	04-apr-2000 17:01:33     	     1	  2000	 	  	  	                              
DC267098       	00	26	SERAPHIM PROJECT                        	               $0.00	                         	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	SERAPHIM PROJECT                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     0	     0	     0	Tim Johnson                             	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	         	A	I	               $0.00	                         	                         	 	12-apr-2000              	         $1000000.00	                         	                         	                         	 	         $1000000.00	24-may-2000 14:01:25     	                         	24-may-2000              	                         	     1	     0	 	  	  	                              
IL90X376       	00	90	Capital & Planning                      	               $0.00	                         	78500	PEKIN               	IL	PEKIN MUNICIPAL BUS SERVICE                                           	PEKIN BUS SERVICE    	         2259	Capital & Planning                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	LINDA GLOVER                            	1130 KOCH STREET              	                              	        61554	3094772331	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $132064.00	26-jan-2000 15:07:41     	                         	09-may-2000              	 	          $132064.00	11-feb-2000 16:18:34     	                         	10-jan-2000 14:11:14     	                         	     0	     0	 	  	  	                              
CA030541       	00	03	Rail Modernization Capital Projects     	               $0.00	                         	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	Rail Modernization Capital Projects	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	         	A	G	               $0.00	                         	                         	 	28-feb-2000              	         $7171920.00	13-jan-2000 14:55:50     	                         	                         	 	               $0.00	                         	                         	21-dec-1999 12:31:09     	                         	     0	     0	 	  	  	                              
CA90X971       	00	90	Capital and Planning Assistance         	               $0.00	                         	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	Capital and Planning Assistance    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	        $61588085.00	13-jan-2000 15:02:39     	                         	08-mar-2000              	 	               $0.00	                         	                         	21-dec-1999 12:07:30     	                         	     0	     0	 	  	  	                              
CA90X990       	00	90	MISSION VALLEY EAST LRT EXTENSION       	               $0.00	                         	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	MISSION VALLEY EAST LRT EXTENSION  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	James Kenna                             	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	         	A	G	               $0.00	                         	                         	 	                         	         $7298766.00	05-may-2000 19:14:34     	                         	                         	 	               $0.00	                         	                         	18-apr-2000 10:13:05     	                         	     0	  1999	 	  	  	                              
CA90X940       	00	90	MIDCOAST SORR. VAL. COASTER STA. CM     	               $0.00	                         	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	MIDCOAST SORR. VAL. COASTER STA. CM	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Khoung Luu                              	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	         	A	G	               $0.00	                         	                         	 	                         	         $1000000.00	07-jul-1999 12:26:39     	                         	08-jul-1999              	1	               $0.00	                         	                         	24-jun-1999 13:39:36     	                         	     0	  1999	 	  	  	                              
CA030525       	00	03	Rail Modernization Capital Improvem     	         $5721600.00	05-may-2000 17:16:16     	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	Rail Modernization Capital Improvem	         $5721600.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	         	A	G	               $0.00	                         	                         	 	10-may-2000              	         $5721600.00	14-jul-1999 19:20:23     	                         	19-aug-1999              	1	         $5721600.00	28-apr-2000 19:01:20     	                         	24-jun-1999 13:23:10     	                         	     0	  1999	 	  	  	                              
CA90X925       	00	90	Bus and Rail Capital and Planning       	        $24536000.00	18-feb-2000 20:59:33     	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	Bus and Rail Capital and Planning  	        $24536000.00	               $0.00	                         	         $9947948.00	09-mar-2000              	     0	     1	     0	     0	                                        	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	        $24536000.00	14-jul-1999 19:17:40     	                         	17-aug-1999              	2	        $24536000.00	12-jan-2000 14:39:45     	                         	24-jun-1999 13:21:35     	02-mar-2000 13:55:31     	     0	     0	 	  	  	                              
CA030518       	00	03	MISSION VALLEY EAST LRT EXTENSION       	               $0.00	                         	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	MISSION VALLEY EAST LRT EXTENSION  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Khuong Luu                              	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	        $22107170.00	05-nov-1999 13:12:57     	                         	21-dec-1999              	1	        $22107170.00	17-may-2000 12:55:58     	                         	05-nov-1999 13:01:08     	                         	     0	     0	 	  	  	                              
CA37X020       	00	37	JOBS ACCESS WELFARE TO WORK             	               $0.00	                         	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	JOBS ACCESS WELFARE TO WORK        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $650000.00	05-may-2000 19:18:33     	                         	                         	 	               $0.00	                         	                         	18-apr-2000 10:13:41     	                         	     0	     0	 	  	  	                              
CA030493       	00	03	RAIL MOD                                	         $2980000.00	22-nov-1999 15:53:59     	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	RAIL MOD                           	         $2980000.00	          $278551.00	                         	          $799570.00	15-dec-1999              	     0	     1	     0	     0	LUDEN, HYMIE                            	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	         	A	G	               $0.00	                         	                         	 	31-mar-1997              	         $2701449.00	15-jan-1997              	                         	13-mar-1997              	1	               $0.00	01-apr-1997              	27-mar-1997              	31-dec-1996              	22-nov-1999              	     1	     0	 	00	  	                              
DC035612       	02	03	PMOP CONSULTANT FOR SEATTLE PROJECT     	          $701763.00	28-feb-2000 10:45:57     	65000	HARRISBURG          	PA	GANNETT, FLEMMING, CORDDRY AND     CARPENTER, INC.                    	GANNETT FLEM COM     	         2323	PMOP CONSULTANT FOR SEATTLE PROJECT	         $1501763.00	               $0.00	                         	          $865113.00	09-may-2000              	     0	     5	     0	     0	Steve Asatoorian                        	P.O. BOX 1963                 	                              	        17105	0000000000	         	A	P	               $0.00	                         	                         	 	24-feb-2000              	          $701763.00	                         	                         	                         	 	          $701763.00	24-feb-2000 10:40:00     	                         	24-jan-2000 14:46:38     	28-feb-2000 10:46:29     	     1	  2000	 	  	  	DTFT60-99-D-41001             
DC035611       	02	03	PMOP CONSULTANT FOR TRO-9 PROJECTS      	         $1000000.00	27-dec-1999 09:40:52     	65000	HARRISBURG          	PA	GANNETT, FLEMMING, CORDDRY AND     CARPENTER, INC.                    	GANNETT FLEM COM     	         2323	PMOP CONSULTANT FOR TRO-9 PROJECTS 	         $1800000.00	               $0.00	                         	         $1180939.00	05-may-2000              	     0	     5	     0	     0	Steve Asatoorian                        	P.O. BOX 1963                 	                              	        17105	0000000000	         	A	P	               $0.00	                         	                         	 	                         	         $1000000.00	                         	                         	                         	1	         $1000000.00	27-dec-1999 08:49:23     	                         	23-dec-1999              	27-dec-1999 09:45:58     	     1	  2000	 	  	  	DTFT60-99-D-41001             
DC037450       	03	03	PMOC FOR SEATTLE LRT PROJECT            	               $0.00	24-nov-1999 11:37:07     	65000	HARRISBURG          	PA	GANNETT, FLEMMING, CORDDRY AND     CARPENTER, INC.                    	GANNETT FLEM COM     	         2323	PMO FOR NORTHGATE-SEATAC LRT PROJ. 	          $654337.00	               $0.00	                         	          $483391.00	06-oct-1998              	     0	     5	     0	     0	MICHAEL WILLIAMS                        	P.O. BOX 1963                 	                              	        17105	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $-26300.00	                         	                         	                         	1	               $0.00	                         	13-aug-1998              	24-nov-1999              	24-nov-1999 11:38:30     	     1	  2000	 	00	  	41008                         
DC037450       	04	03	PMOC FOR SEATTLE LRT PROJECT            	               $0.00	24-nov-1999 11:45:56     	65000	HARRISBURG          	PA	GANNETT, FLEMMING, CORDDRY AND     CARPENTER, INC.                    	GANNETT FLEM COM     	         2323	PMO FOR NORTHGATE-SEATAC LRT PROJ. 	          $654337.00	               $0.00	                         	          $483391.00	06-oct-1998              	     0	     5	     0	     0	MICHAEL WILLIAMS                        	P.O. BOX 1963                 	                              	        17105	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $-64646.00	                         	                         	                         	1	               $0.00	                         	13-aug-1998              	24-nov-1999              	24-nov-1999 11:48:03     	     1	  2000	 	00	  	41008                         
DC037444       	03	03	PMO FOR KANSAS CITY LRT                 	               $0.00	24-nov-1999 11:23:36     	65000	HARRISBURG          	PA	GANNETT, FLEMMING, CORDDRY AND     CARPENTER, INC.                    	GANNETT FLEM COM     	         2323	KANSAS CITY SOUTHTOWN LIGHT RAIL PR	          $466384.00	               $0.00	                         	          $348026.00	19-nov-1998              	     0	     5	     0	     0	RICHARD JARROLD                         	P.O. BOX 1963                 	                              	        17105	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $-48338.00	                         	                         	                         	1	               $0.00	                         	09-dec-1997              	24-nov-1999              	24-nov-1999 11:25:01     	     1	  2000	 	00	  	41008                         
DC037418       	06	03	PMO FOR REGION 9 PROJECTS               	               $0.00	24-nov-1999 11:12:27     	65000	HARRISBURG          	PA	GANNETT, FLEMMING, CORDDRY AND     CARPENTER, INC.                    	GANNETT FLEM COM     	         2323	REGION 9 PROJECTS                  	         $2782999.00	               $0.00	                         	         $2251793.07	01-feb-1999              	     0	     5	     0	     0	JIM KENNA                               	P.O. BOX 1963                 	                              	        17105	0000000000	         	A	P	               $0.00	                         	                         	 	                         	         $-521201.00	                         	                         	                         	1	               $0.00	                         	02-jul-1996              	24-nov-1999              	24-nov-1999 11:14:04     	     1	  2000	 	00	  	    41008                     
DC060661       	01	06	CAP OUTREACH ACTIVITIES                 	               $0.00	05-apr-2000 09:51:36     	67000	WASHINGTON          	DC	NATIONAL LEAGUE OF CITIES INSTITUTES                                  	NTL LEAGUE OF CITIES 	         2354	NON-PROFIT AGENCY                  	           $75000.00	               $0.00	                         	           $66597.63	29-jul-1998              	     0	     2	     0	     0	HSIUNG                                  	1301 PENNSYLVANIA             	AVENUE, N.W.                  	        20004	0000000000	         	A	C	               $0.00	                         	                         	N	                         	           $-8402.00	                         	                         	                         	4	               $0.00	                         	08-aug-1991              	05-apr-2000              	05-apr-2000              	     1	  2000	 	00	  	                              
PR90X161       	00	90	ACQUISITION OF 25  BUSES                	               $0.00	                         	78400	CAGUAS              	PR	MUNICIPALITY OF CAGUAS                                                	CAGUAS MUN           	         2417	ACQUISITION OF 25  BUSES           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Leonard Tennesse                        	P.O. BOX 907                  	                              	          726	7877448833	         	A	G	               $0.00	                         	                         	 	15-feb-2000              	          $640000.00	                         	                         	                         	 	               $0.00	                         	                         	20-jan-2000 14:12:22     	                         	     0	     0	 	  	  	                              
PR90X157       	00	90	SHUTTLE BUSES SERVICE MAINTENANCE C     	               $0.00	                         	78400	CAGUAS              	PR	MUNICIPALITY OF CAGUAS                                                	CAGUAS MUN           	         2417	SHUTTLE BUSES SERVICE MAINTENANCE C	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Leonard Tennessee                       	P.O. BOX 907                  	                              	          726	7877448833	         	A	G	               $0.00	                         	                         	 	06-jan-2000              	          $185253.00	13-mar-2000 08:27:02     	                         	17-mar-2000              	 	               $0.00	                         	                         	14-dec-1999 15:04:05     	                         	     0	     0	 	  	  	                              
PR90X154       	00	90	IMPROVEMENT TO PADILLA STREET           	               $0.00	                         	78400	CAGUAS              	PR	MUNICIPALITY OF CAGUAS                                                	CAGUAS MUN           	         2417	IMPROVEMENT TO PADILLA STREET      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeil                             	P.O. BOX 907                  	                              	          726	7877448833	         	A	G	               $0.00	                         	                         	 	02-jan-2000              	          $240000.00	13-jan-2000 13:23:11     	                         	21-jan-2000              	 	          $240000.00	30-may-2000 14:31:52     	                         	30-nov-1999 12:56:30     	                         	     0	     0	 	  	  	                              
CA060219       	01	06	TECHNICAL SUPPORT FOR THE OFFICE OF     	               $0.00	10-apr-2000 16:00:44     	67000	MENLO PARK          	CA	CRAIN AND ASSOCIATES                                                  	CRAIN & ASS  COM     	         2431	TECH. SUPP TO SMD                  	          $225431.00	               $0.00	                         	          $122823.43	16-aug-1989              	     0	     4	     0	     0	MCKEOWN                                 	120 SANTA MARGARITA           	                              	        94025	0000000000	         	C	P	               $0.00	                         	                         	N	                         	         $-104481.72	                         	                         	                         	4	               $0.00	                         	16-jan-1988              	26-aug-1999              	                         	     1	  1999	 	00	  	86-C-71299                    
DC037419       	05	03	PMO FOR REGION II                       	               $0.00	28-dec-1999 12:36:27     	65000	WASHINGTON          	DC	DELON HAMPTON AND ASSOCIATES                                          	DELON HAMPTOMCOM     	         2441	PMO FOR NJ,METRO N & CONN DOT      	         $5790441.00	               $0.00	                         	         $5282093.00	07-dec-1998              	     0	     3	     0	     0	LETTTITIA THOMPSON                      	800 K ST N.W.                 	 SUITE 720                    	        20001	2028981999	         	A	P	               $0.00	                         	                         	 	27-aug-1994              	         $-396150.00	                         	                         	                         	1	               $0.00	                         	25-mar-1996              	21-dec-1999              	28-dec-1999 12:40:25     	     1	  2000	 	00	  	   41005                      
DC035608       	01	03	PMOC FOR REGION 2 PROJECTS              	          $600000.00	28-dec-1999 12:21:28     	65000	WASHINGTON          	DC	DELON HAMPTON AND ASSOCIATES                                          	DELON HAMPTOMCOM     	         2441	PMOC FOR REGION 2 PROJECTS         	         $2600000.00	               $0.00	                         	         $1332569.00	23-may-2000              	     0	     3	     0	     0	JIM MCCULAGH                            	800 K ST N.W.                 	 SUITE 720                    	        20001	2028981999	         	A	P	               $0.00	                         	                         	 	21-dec-1999 10:30:18     	          $600000.00	                         	                         	                         	 	          $600000.00	20-dec-1999 10:26:27     	                         	20-dec-1999              	28-dec-1999 12:22:36     	     1	  2000	 	  	  	DTFT60-99-D-41007             
DC035608       	02	03	PMOC FOR REGION 2 PROJECTS              	         $1000000.00	03-apr-2000 11:03:25     	65000	WASHINGTON          	DC	DELON HAMPTON AND ASSOCIATES                                          	DELON HAMPTOMCOM     	         2441	PMOC FOR REGION 2 PROJECTS         	         $2600000.00	               $0.00	                         	         $1332569.00	23-may-2000              	     0	     3	     0	     0	JIM MCCULAGH                            	800 K ST N.W.                 	 SUITE 720                    	        20001	2028981999	         	A	P	               $0.00	                         	                         	 	01-apr-2000              	         $1000000.00	                         	                         	                         	 	         $1000000.00	01-mar-2000 14:26:54     	                         	01-mar-2000              	03-apr-2000              	     1	  2000	 	  	  	DTFT60-99-D-41007             
NJ267042       	00	26	Professional Capacity Building          	          $170000.00	29-feb-2000 08:52:13     	67000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	RUTGERS      UIV     	         2510	Professional Capacity Building     	          $170000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Helen Tann                              	ADMINISTRATIVE SERVI          	CES BUILDING                  	         8903	0000000000	         	A	C	               $0.00	                         	                         	 	16-jan-2001              	          $170000.00	                         	                         	                         	 	          $170000.00	07-feb-2000 11:05:39     	                         	12-jan-2000              	                         	     1	     0	 	  	  	                              
TX267004       	01	26	VANPOOL PRJ FOR CENTRAL CITY COMMUTERS  	               $0.00	04-apr-2000 09:59:36     	67000	HOUSTON             	TX	TEXAS SOUTHERN UNIVERSITY                                             	TX SOUTHERN UIV      	         2546	VANPOOL PRJ CENTRAL CITY COMMUTERS 	          $144373.00	               $0.00	                         	          $125178.95	16-mar-1999              	     0	     1	     0	     0	WILDER                                  	3100 CLEBURNE AVENUE          	                              	        77004	0000000000	         	A	C	               $0.00	                         	                         	 	                         	          $-19194.00	                         	                         	                         	4	               $0.00	                         	08-nov-1995              	04-apr-2000              	04-apr-2000              	     1	  2000	 	00	  	                              
WI90X321       	00	90	2000 Operating Assistance               	               $0.00	                         	78500	APPLETON            	WI	CITY OF APPLETON                                                      	APPLETON VALLEY TRANS	         2564	2000 Operating Assistance          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	ROSE JENKINS                            	200 N. APPLETON               	801 WHITMAN AVE               	        54914	9207356100	         	A	G	               $0.00	                         	                         	 	                         	         $1022139.00	                         	                         	                         	 	               $0.00	                         	                         	10-may-2000 15:20:06     	                         	     0	     0	 	  	  	                              
IN90X212       	00	90	CAPITAL, OPERATING & PLANNING           	         $1414719.00	09-feb-2000 12:53:14     	78500	EVANSVILLE          	IN	EVANSVILLE URBAN TRANSPORTATION STUDY                                 	EUTS                 	         2565	SECTION 9                          	         $1414719.00	              $95.00	                         	         $1414624.00	18-nov-1999              	     0	     1	     1	     1	A MINYO                                 	ONE NW ML KING, BLVD.         	RM316                         	        47708	8124367833	         	C	G	               $0.00	                         	                         	 	30-dec-1994              	         $1414624.00	03-oct-1994              	                         	16-dec-1994              	7	               $0.00	22-dec-1994              	22-dec-1994              	03-oct-1994              	                         	     1	     0	 	00	  	                              
IN90X250       	00	90	OPERATING,PLANNING,AND CAPITAL          	          $575800.00	16-feb-2000 14:53:23     	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	SECTION 5307                       	          $575800.00	           $14298.00	                         	          $561502.00	18-nov-1999              	     0	     1	     0	     0	VICTOR AUSTIN                           	17 HARDING AVENUE             	                              	        47807	8122350109	         	C	G	               $0.00	                         	                         	 	30-jun-1997              	          $561502.00	10-mar-1997              	                         	09-apr-1997              	7	               $0.00	23-may-1997              	22-may-1997              	10-mar-1997              	16-feb-2000              	     1	     0	 	00	  	                              
IN90X297       	00	90	MUNICIPAL BUS SERVICE                   	          $607787.00	12-apr-2000 15:41:32     	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	MUNICIPAL BUS SERVICE              	          $607787.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $607787.00	03-mar-2000 10:29:00     	                         	29-mar-2000              	 	          $607787.00	30-mar-2000 09:04:24     	                         	25-feb-2000 16:24:35     	24-apr-2000 16:46:21     	     0	     0	 	  	  	                              
CA90X986       	00	90	Various capital and planning projec     	               $0.00	                         	78900	WOODLAND            	CA	YOLO COUNTY TRANSPORTATION DISTRICT                                   	YCTD                 	         2570	Various capital and planning projec	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Powell                             	350 INDUSTRIAL WAY            	                              	        95776	5306610816	Yolo Cnty	A	G	               $0.00	                         	                         	 	01-feb-2000              	         $1815356.00	                         	                         	02-mar-2000              	 	               $0.00	28-apr-2000 09:50:54     	                         	25-jan-2000 15:49:10     	                         	     0	     0	 	  	  	                              
CA37X009       	00	37	Rural access to jobs project            	          $130895.00	21-jan-2000 12:13:23     	78900	WOODLAND            	CA	YOLO COUNTY TRANSPORTATION DISTRICT                                   	YCTD                 	         2570	Rural access to jobs project       	          $130895.00	               $0.00	                         	           $21386.00	15-may-2000              	     0	     1	     0	     0	Bill Powell                             	350 INDUSTRIAL WAY            	                              	        95776	5306610816	Yolo Cnty	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $130895.00	                         	                         	29-dec-1999              	 	          $130895.00	19-jan-2000 16:01:40     	                         	30-sep-1999 05:44:23     	11-feb-2000 13:18:43     	     0	     0	 	  	  	                              
CA37X007       	00	37	West Sacramento urban project           	           $58009.00	21-jan-2000 12:11:13     	78900	WOODLAND            	CA	YOLO COUNTY TRANSPORTATION DISTRICT                                   	YCTD                 	         2570	West Sacramento urban project      	           $58009.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Powell                             	350 INDUSTRIAL WAY            	                              	        95776	5306610816	Yolo Cnty	A	G	               $0.00	                         	                         	 	01-nov-1999              	           $58009.00	                         	                         	29-dec-1999              	 	           $58009.00	19-jan-2000 15:51:43     	                         	24-sep-1999 06:39:26     	09-feb-2000 17:19:54     	     0	     0	 	  	  	                              
WA030139       	00	03	TRANSIT COACH REPLACEMENTS              	               $0.00	                         	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	TRANSIT COACH REPLACEMENTS         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A	G	               $0.00	                         	                         	 	                         	         $2218869.00	                         	                         	                         	2	               $0.00	                         	                         	11-feb-2000 20:01:03     	                         	     0	     0	 	  	  	                              
WA90X236       	00	90	Van Exp/Bus Rep & FY99 Ops              	               $0.00	                         	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	Van Exp/Bus Rep & FY99 Ops         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A	G	               $0.00	                         	                         	 	31-jan-2000              	         $4069086.00	                         	                         	                         	2	               $0.00	                         	                         	02-dec-1999 14:27:51     	                         	     0	     0	 	  	  	                              
WA90X250       	00	90	FY2000 SECTION 5307 GRANT               	               $0.00	                         	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	FY2000 SECTION 5307 GRANT          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A	G	               $0.00	                         	                         	 	01-may-2000              	         $6860202.00	                         	                         	                         	2	               $0.00	                         	                         	01-mar-2000 19:17:31     	                         	     0	     0	 	  	  	                              
CA90A009       	00	90	CAPITAL AND OPERATING ASSISTNACE        	               $0.00	                         	78900	VISALIA             	CA	CITY OF VISALIA                                                       	VSLIA                	         2581	CAPITAL AND OPERATING ASSISTNACE   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	HUNT, JOHN                              	P.O. BOX 4002                 	                              	        93278	5597383305	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $5637000.00	                         	                         	                         	 	               $0.00	                         	                         	11-apr-2000 15:32:02     	                         	     0	  2000	 	00	  	                              
CA030536       	00	03	Purchase 4 new Vans                     	               $0.00	                         	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	Purchase 4 new Vans                	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Tim Pennington                          	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $198500.00	13-jan-2000 19:42:40     	                         	23-feb-2000              	2	               $0.00	                         	                         	28-oct-1999 11:36:29     	                         	     0	     0	 	  	  	                              
CA90X963       	00	90	Replace 24 buses, 38 vans and ADA O     	         $8897048.00	24-may-2000 18:30:10     	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	Replace 24 buses, 38 vans and ADA O	         $8897048.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Tim Pennington                          	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $8897048.00	13-jan-2000 19:30:27     	                         	23-feb-2000              	 	         $8897048.00	10-may-2000 15:16:30     	                         	28-oct-1999 11:40:07     	30-may-2000 14:57:09     	     0	     0	 	  	  	                              
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              	     0	     1	     0	     0	ONG, EVANGELINE                         	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	         	C	G	               $0.00	                         	                         	N	                         	         $-162023.00	                         	                         	                         	1	               $0.00	                         	26-oct-1990              	27-apr-1999              	                         	     1	  1999	 	00	  	                              
KY90X110       	01	90	TANK FY 1999 SEC 5307 CAP ASSISTANC     	           $21523.00	31-mar-2000 13:22:12     	78500	FT WRIGHT           	KY	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	TANK                 	         2613	TANK FY 1999 SEC 5307 CAP ASSISTANC	         $2152233.00	               $0.00	                         	         $1687981.00	15-may-2000              	     0	     1	     0	     1	David Werner                            	3375 MADISON PIKE             	                              	        41017	6065786943	         	A	G	               $0.00	                         	                         	N	                         	           $21523.00	15-dec-1999 10:38:00     	                         	13-jan-2000              	 	           $21523.00	13-mar-2000 13:24:25     	                         	09-dec-1999 16:18:50     	04-apr-2000 09:11:29     	     0	  2000	 	  	  	                              
KY030034       	00	03	TANK FY 2000 SECTION 5309               	               $0.00	                         	78500	FT WRIGHT           	KY	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	TANK                 	         2613	TANK FY 2000 SECTION 5309          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	David Werner                            	3375 MADISON PIKE             	                              	        41017	6065786943	         	A	G	               $0.00	                         	                         	 	30-may-2000              	         $2452738.00	08-may-2000 12:47:10     	                         	                         	2	               $0.00	                         	                         	13-apr-2000 14:11:37     	                         	     0	     0	 	  	  	                              
KY90X114       	00	90	TANK FY 2000 CAPITAL ASSISTANCE         	               $0.00	                         	78500	FT WRIGHT           	KY	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	TANK                 	         2613	TANK FY 2000 CAPITAL ASSISTANCE    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	DAVID WERNER                            	3375 MADISON PIKE             	                              	        41017	6065786943	         	A	G	               $0.00	                         	                         	 	30-apr-2000              	         $2353664.00	15-may-2000 15:46:50     	                         	                         	 	               $0.00	                         	                         	06-apr-2000 09:32:59     	                         	     0	     0	 	  	  	                              
CA90X960       	00	90	FY99 CAPITAL GRANT PROGRAM              	          $522103.00	26-mar-2000 19:20:08     	78900	SANTA ROSA          	CA	SONOMA COUNTY TRANSIT                                                 	SONOM                	         2765	FY99 CAPITAL GRANT PROGRAM         	          $522103.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Tim Pennington                          	355 WEST ROBLES               	AVENUE                        	        95407	7075857516	         	A	G	               $0.00	                         	                         	 	                         	          $522103.00	04-nov-1999 16:12:26     	                         	18-jan-2000              	2	          $522103.00	17-feb-2000 18:16:45     	                         	26-oct-1999 15:37:25     	30-mar-2000 17:08:00     	     0	  1999	 	00	  	                              
CA030557       	00	03	CAPITAL ASSISTANCE                      	               $0.00	                         	78900	SANTA ROSA          	CA	SONOMA COUNTY TRANSIT                                                 	SONOM                	         2765	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Pennington, Tim                         	355 WEST ROBLES               	AVENUE                        	        95407	7075857516	         	A	G	               $0.00	                         	                         	 	                         	         $2482595.00	01-may-2000 09:44:29     	                         	                         	1	               $0.00	                         	                         	21-apr-2000 13:19:10     	                         	     0	  2000	 	00	  	                              
CO37X005       	00	37	Job Access Project                      	           $97355.00	31-jan-2000 16:41:39     	78800	LOVELAND            	CO	LOVELAND, CITY OF                                                     	LOVELAND     CTY     	         2768	Job Access Project                 	           $97355.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	David Johnson                           	P.O. BOX 419                  	                              	        80537	9709622427	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	           $97355.00	                         	                         	                         	 	           $97355.00	31-jan-2000 16:28:12     	                         	09-sep-1999              	08-feb-2000 17:12:47     	     1	     0	 	  	  	                              
CO37X005       	01	37	Job Access Project                      	               $0.00	                         	78800	LOVELAND            	CO	LOVELAND, CITY OF                                                     	LOVELAND     CTY     	         2768	Job Access Project                 	           $97355.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	David Johnson                           	P.O. BOX 419                  	                              	        80537	9709622427	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	 	               $0.00	                         	                         	27-oct-1999              	                         	     1	  2000	 	  	  	                              
CO030104       	00	03	25 Foot, 40 PassengeTransit Bus Pur     	               $0.00	                         	78800	LOVELAND            	CO	LOVELAND, CITY OF                                                     	LOVELAND     CTY     	         2768	25 Foot, 40 PassengeTransit Bus Pur	               $0.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Dave Beckhouse                          	P.O. BOX 419                  	                              	        80537	9709622427	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	           $89881.00	07-apr-2000              	                         	14-apr-2000              	 	           $89881.00	19-may-2000 13:36:26     	                         	07-apr-2000 16:05:36     	                         	     0	     0	 	  	  	                              
DC261002       	00	26	Day Care Centers                        	               $0.00	                         	71000	WASHINGTON          	DC	NATIONAL COUNCIL OF NEGRO WOMEN, INC.                                 	NCNW                 	         2829	Day Care Centers                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Effie Stallsmith                        	633 PENNSYLVANIA AVE NW       	                              	            0	2027370121	         	A	C	               $0.00	                         	                         	 	09-jun-2000              	           $75000.00	                         	                         	                         	3	           $75000.00	25-may-2000 17:09:26     	                         	25-may-2000 16:58:57     	                         	     1	     0	 	  	  	                              
GA90X124       	00	90	Capital and Planning Grant              	         $4900000.00	30-may-2000 09:21:06     	78400	MARIETTA            	GA	COBB COMMUNITY TRANSIT                                                	MARIETTA COBB COUNTY 	         2874	Capital and Planning Grant         	         $4900000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Tom McCormick                           	100 CHEROKEE ST.              	SUITE 500                     	        30090	7705281610	         	A	G	               $0.00	                         	                         	 	01-may-2000              	         $4900000.00	11-apr-2000 17:06:29     	                         	03-may-2000              	 	         $4900000.00	30-may-2000 08:36:35     	                         	02-mar-2000 13:54:09     	                         	     0	  2000	 	  	  	                              
GA060021       	01	06	COMPETITIVE SERVICES IN COBB COUNTY     	               $0.00	11-feb-2000 09:06:42     	67000	MARIETTA            	GA	COBB COMMUNITY TRANSIT                                                	MARIETTA COBB COUNTY 	         2874	DEPARTMENT OF TRANSIT              	          $150000.00	               $0.00	                         	          $131341.00	27-nov-1998              	     0	     1	     0	     0	MCKEOWN                                 	100 CHEROKEE ST.              	SUITE 500                     	        30090	7705281610	         	C	G	               $0.00	                         	                         	N	                         	          $-33816.00	                         	                         	                         	4	               $0.00	                         	29-sep-1989              	11-feb-2000              	11-feb-2000              	     1	  2000	 	00	  	                              
IL80X009       	00	80	Technical Studies Grant                 	         $3424159.00	28-apr-2000 11:10:02     	78500	SPRINGFIELD         	IL	ILLINOIS, STATE OF - DEPT OF TRANSPORTATION - SPRINGFIELD             	ILLINOIS DOT         	         2911	Technical Studies Grant            	         $3424159.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	LINDA GLOVER                            	2300 SOUTH DIRKSEN, Room 301  	PARKWAY                       	        62764	2177822957	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $3424159.00	                         	                         	                         	 	         $3424159.00	18-apr-2000 15:40:55     	                         	30-mar-2000 14:22:24     	02-may-2000 10:08:41     	     0	     0	 	  	  	                              
OH90X348       	00	90	FFY 2000 formula grant                  	               $0.00	                         	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	FFY 2000 formula grant             	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Carlos Pena                             	P.O. BOX 158                  	                              	        44045	4403501000	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1711000.00	12-apr-2000 11:06:32     	                         	                         	 	               $0.00	                         	                         	20-mar-2000 10:50:05     	                         	     0	     0	 	  	  	                              
OH90X302       	01	90	CAPITAL/OPERATING                       	          $271835.00	07-dec-1999 12:42:55     	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	FFY 1998 SECTION 5307              	         $1105904.00	               $0.00	                         	          $729795.00	07-mar-2000              	     0	     1	     0	     1	                                        	P.O. BOX 158                  	                              	        44045	4403501000	         	A	G	               $0.00	                         	                         	 	30-sep-1998              	          $271835.00	14-aug-1998              	                         	11-may-1999              	2	          $271835.00	04-nov-1999 15:26:30     	13-aug-1998              	14-aug-1998              	09-feb-2000 15:00:18     	     0	     0	 	00	  	                              
OH90X157       	00	90	OPERATING AND CAPITAL                   	          $847427.00	20-apr-2000 13:55:20     	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	SECTION 9                          	          $847427.00	             $300.50	                         	          $930633.00	13-jul-1998              	     0	     1	     0	     1	PFISH                                   	P.O. BOX 158                  	                              	        44045	4403501000	         	C	G	               $0.00	                         	                         	N	15-jan-1992              	          $847126.50	27-sep-1991              	30-sep-1991              	28-may-1993              	7	               $0.00	25-mar-1993              	20-dec-1991              	27-sep-1991              	20-apr-2000              	     1	     0	 	00	  	                              
OH030132       	00	03	CAPITAL                                 	         $2000000.00	10-feb-2000 09:11:18     	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	SECTION 3                          	         $2000000.00	            $4056.00	                         	         $1995944.00	15-sep-1998              	     0	     1	     0	     1	P.FISH                                  	P.O. BOX 158                  	                              	        44045	4403501000	         	C	G	               $0.00	                         	                         	 	31-may-1993              	         $1995944.00	06-apr-1994              	07-apr-1993              	25-jun-1993              	2	               $0.00	04-oct-1994              	09-apr-1993              	01-apr-1993              	                         	     1	     0	 	00	  	COMPLETE/W 13C #5             
PR90X139       	02	90	Improvement of Public Terminal          	               $0.00	                         	78400	JUNCOS              	PR	MUNICIPALITY OF JUNCOS                                                	JUNCOS MUN           	         3050	CAPITAL ASSISTANCE                 	          $544974.00	               $0.00	                         	          $311701.00	10-may-2000              	     0	     1	     1	     0	ALEX MCNEIL                             	P.O. BOX 1706                 	ESCUTE STREET PUEBLO WARD     	          777	7877348651	722480   	A	G	               $0.00	                         	                         	N	                         	           $21007.00	21-mar-2000 20:37:56     	                         	24-mar-2000              	6	               $0.00	                         	07-jul-1998              	10-feb-2000 06:54:03     	                         	     0	  2000	 	00	  	                              
MO90X170       	00	90	capital, operational and planning       	          $501876.00	28-mar-2000 14:58:53     	78700	JOPLIN              	MO	CITY OF JOPLIN                                                        	CITY OF JOPLIN       	         3087	capital, operational and planning  	          $501876.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Margaret Brown: (816)329-3928           	303 EAST THIRD ST.            	                              	        64802	4176268609	         	A	G	               $0.00	                         	                         	 	01-nov-1999              	          $501876.00	02-dec-1999 17:25:59     	                         	10-dec-1999              	7	          $501876.00	20-mar-2000 13:14:38     	                         	16-nov-1999 16:57:16     	10-apr-2000 10:58:09     	     0	     0	 	  	  	                              
NC90X236       	00	90	FY98 OPERATING AND CAPITAL ASSISTANCE   	          $334966.00	15-mar-2000 15:56:45     	78400	GREENVILLE          	NC	CITY OF GREENVILLE                                                    	GREENVILLE CITY      	         3101	CAPITAL AND OPERATING              	          $334966.00	           $82130.00	                         	          $252836.00	30-sep-1999              	     0	     1	     0	     1	TONY DITTMEIER                          	P.O. BOX 7207                 	1500 BEATTY  ST               	        27835	2523294047	         	C	G	               $0.00	                         	                         	 	30-sep-1998              	          $252836.00	                         	                         	                         	6	               $0.00	30-jul-1998              	26-jun-1998              	22-jun-1998              	                         	     1	     0	 	00	  	                              
PA030308       	00	03	FY 99 Earmark                           	               $0.00	                         	78300	UNIONTOWN           	PA	FAYETTE COUNTY                                                        	FAYETTE COUNTY       	         3214	FY 99 Earmark                      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	MARGE TORNELLO                          	22 EAST MAIN STREET           	FIRST FLOOR                   	        15401	7244304557	420000000	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1035000.00	12-aug-1999              	                         	15-nov-1999              	 	               $0.00	                         	                         	05-aug-1999              	                         	     1	     0	 	  	  	                              
DC035617       	01	03	PMOC FOR D&Z WO #3                      	          $365692.00	08-feb-2000 09:33:39     	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMANCOM     	         3225	PMOC FOR D&Z WO #3                 	          $865692.00	               $0.00	                         	          $612193.55	26-apr-2000              	     0	     4	     0	     0	BRIAN GLENN                             	1818 MARKET STREET            	                              	        19103	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $365692.00	                         	                         	                         	1	          $365692.00	03-jan-2000 13:17:41     	                         	20-dec-1999              	10-feb-2000 09:50:22     	     1	  2000	 	  	  	                              
DC035617       	02	03	PMOC FOR D&Z WO #3                      	               $0.00	                         	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMANCOM     	         3225	PMOC FOR D&Z WO #3                 	          $865692.00	               $0.00	                         	          $612193.55	26-apr-2000              	     0	     4	     0	     0	BRIAN GLENN                             	1818 MARKET STREET            	                              	        19103	0000000000	         	A	P	               $0.00	                         	                         	 	                         	         $1000000.00	                         	                         	                         	1	         $1000000.00	20-mar-2000 10:54:46     	                         	20-mar-2000              	                         	     1	  2000	 	  	  	                              
DC035603       	01	03	PMOC FOR MBTA & PORTLAND, MAINE         	          $800000.00	13-jan-2000 18:42:35     	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMANCOM     	         3225	PMOC FOR MBTA & PORTLAND, MAINE    	         $1300000.00	               $0.00	                         	          $535095.63	28-apr-2000              	     0	     4	     0	     0	Richard Cole                            	1818 MARKET STREET            	                              	        19103	0000000000	         	A	G	               $0.00	                         	                         	 	                         	          $800000.00	                         	                         	                         	 	          $800000.00	30-dec-1999 10:58:30     	                         	30-dec-1999              	13-jan-2000 18:44:23     	     1	  2000	 	  	  	                              
DC757005       	02	75	PMO FOR WMATA                           	               $0.00	24-nov-1999 10:32:18     	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMANCOM     	         3225	PMO FOR WMATA                      	         $2436120.00	               $0.00	                         	         $2328386.71	31-mar-1999              	     0	     4	     0	     0	RAY LOPEZ                               	1818 MARKET STREET            	                              	        19103	0000000000	         	A	P	               $0.00	                         	                         	 	20-sep-1997              	          $-27733.00	                         	                         	                         	1	               $0.00	                         	08-mar-1995              	24-nov-1999              	24-nov-1999 10:36:34     	     1	  2000	 	00	  	41004                         
DC037428       	05	03	PMO FOR OLD COL. & S. PIERS             	               $0.00	24-nov-1999 10:46:38     	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMANCOM     	         3225	PMO FOR OLD COL. & S. PIERS        	         $3218280.00	               $0.00	                         	         $2570878.58	06-oct-1998              	     0	     4	     0	     0	RICHARD COLE                            	1818 MARKET STREET            	                              	        19103	0000000000	         	A	P	               $0.00	                         	                         	 	29-sep-1997              	         $-683411.00	                         	                         	                         	1	               $0.00	                         	02-jul-1996              	24-nov-1999              	24-nov-1999 10:49:49     	     1	  2000	 	00	  	41004                         
SC90X133       	00	90	Operational and Capital Expenses        	               $0.00	                         	78400	SUMTER              	SC	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	SUMTER SWRTA         	         3241	Operational and Capital Expenses   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	P.O. BOX 2462                 	21 Holmes Gardner Road        	        29151	8037759347	         	A	G	               $0.00	                         	                         	 	                         	          $486753.00	                         	                         	                         	 	               $0.00	                         	                         	30-mar-2000 08:39:16     	                         	     0	     0	 	  	  	                              
CA90A005       	00	90	FY 1999/2000 Capital & Operating As     	               $0.00	                         	78900	NAPA                	CA	CITY OF NAPA                                                          	NAPA/NCTPA           	         5001	FY 1999/2000 Capital & Operating As	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	1804 SOSCOL AVENUE            	SUITE 200                     	        94559	7072598635	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $644400.00	08-mar-2000 18:35:59     	                         	28-apr-2000              	 	               $0.00	                         	                         	06-mar-2000 14:10:17     	                         	     0	     0	 	  	  	                              
MA90X344       	00	90	Operating, Planning, Rolling Stock, Eqmt	         $1779367.00	12-apr-2000 12:10:41     	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	Operating, Planning, Rolling Stock,	         $1779367.00	               $0.00	                         	         $1324967.00	11-may-2000              	     0	     1	     0	     1	Donna Laidley                           	25 NO. SIXTH STREET           	                              	         2740	5089976767	         	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1779367.00	31-jan-2000 15:59:40     	                         	24-feb-2000              	6	         $1779367.00	05-apr-2000 10:40:01     	                         	31-jan-2000 15:34:23     	27-apr-2000 11:05:24     	     0	  2000	 	  	  	                              
IL030214       	00	03	FY 2000 SECTION 5309 GRANT              	        $46878139.00	18-may-2000 13:47:08     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	FY 2000 SECTION 5309 GRANT         	        $46878139.00	        $46878139.00	                         	               $0.00	11-may-2000              	     0	     1	     0	     1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	        $46878139.00	10-jan-2000 09:47:35     	                         	24-feb-2000              	 	        $46878139.00	18-may-2000 09:24:46     	                         	21-dec-1999 16:01:01     	19-may-2000 10:42:40     	     0	     0	 	  	  	                              
IL90X375       	00	90	FY 2000 CMAQ/STP                        	               $0.00	                         	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	FY 2000 CMAQ/STP                   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $8730000.00	10-jan-2000 10:14:58     	                         	21-mar-2000              	 	               $0.00	                         	                         	21-dec-1999 16:13:24     	                         	     0	     0	 	  	  	                              
IL90X374       	00	90	FY 2000 SECTION 5307 GRANT              	               $0.00	                         	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	FY 2000 SECTION 5307 GRANT         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	        $50539432.00	10-jan-2000 10:02:03     	                         	02-mar-2000              	 	        $50539432.00	19-may-2000 09:52:04     	                         	21-dec-1999 16:09:00     	                         	     0	     0	 	  	  	                              
IL90X357       	01	90	FTA SECTION 5307 -Title I High Prio     	               $0.00	                         	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	FTA SECTION 5307 -Title I High Prio	          $975000.00	               $0.00	                         	          $585000.00	28-feb-2000              	     0	     1	     0	     1	ANDY MINYO                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	                         	          $675000.00	10-feb-2000 10:41:07     	                         	07-mar-2000              	 	               $0.00	                         	                         	13-jan-2000 15:56:01     	                         	     0	  2000	 	  	  	                              
IL030203       	01	03	FTA SECTION 5309                        	               $0.00	06-mar-2000 10:21:42     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	FTA SECTION 5309                   	        $45813553.00	               $0.00	                         	         $5938499.00	19-may-2000              	     0	     1	     0	     1	ANDY MINYO                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	05-jan-2000              	 	               $0.00	                         	                         	27-aug-1999 16:25:36     	06-mar-2000 15:33:08     	     0	  1999	 	  	  	                              
IL030203       	02	03	FTA SECTION 5309                        	         $1040000.00	19-may-2000 13:07:14     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	FTA SECTION 5309                   	        $45813553.00	               $0.00	                         	         $5938499.00	19-may-2000              	     0	     1	     0	     1	ANDY MINYO                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	                         	         $1040000.00	22-mar-2000 07:48:09     	                         	25-apr-2000              	 	         $1040000.00	04-may-2000 16:32:56     	                         	15-mar-2000 12:23:08     	24-may-2000 12:00:38     	     0	  2000	 	  	  	                              
IL030203       	03	03	FTA SECTION 5309                        	               $0.00	                         	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	FTA SECTION 5309                   	        $45813553.00	               $0.00	                         	         $5938499.00	19-may-2000              	     0	     1	     0	     1	ANDY MINYO                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	                         	          $260000.00	                         	                         	                         	 	               $0.00	                         	                         	30-may-2000 14:02:45     	                         	     0	  2000	 	  	  	                              
IL90X350       	01	90	FTA SECTION 5307                        	          $200000.00	17-dec-1999 16:04:32     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	FTA SECTION 5307                   	          $488000.00	               $0.00	                         	         $1383147.00	19-may-2000              	     0	     1	     0	     1	ANDY MINYO                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	                         	          $200000.00	29-nov-1999 12:20:35     	                         	21-jan-1999              	 	          $200000.00	15-dec-1999 10:12:33     	                         	29-sep-1999 14:38:01     	20-dec-1999 14:24:21     	     0	  1999	 	  	  	                              
IL90X350       	02	90	FTA SECTION 5307                        	          $288000.00	12-apr-2000 15:16:04     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	FTA SECTION 5307                   	          $488000.00	               $0.00	                         	         $1383147.00	19-may-2000              	     0	     1	     0	     1	ANDY MINYO                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	                         	          $288000.00	10-feb-2000 10:49:21     	                         	06-mar-2000              	 	          $288000.00	31-mar-2000 15:19:59     	                         	07-jan-2000 15:58:34     	13-apr-2000 10:44:05     	     0	  2000	 	  	  	                              
IL90X315       	01	90	CAPITAL                                 	          $880000.00	17-dec-1999 16:10:42     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	SECTION 5307                       	          $880000.00	               $0.00	                         	        $24775456.00	19-may-2000              	     0	     1	     0	     1	 A MINYO                                	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	                         	          $880000.00	                         	                         	30-jan-1997              	2	          $880000.00	15-dec-1999 10:07:07     	03-apr-1997              	29-sep-1999 14:32:41     	20-dec-1999 14:16:20     	     0	  1999	 	00	  	                              
IL90X141       	01	90	SUBSTITUTION                            	          $183243.00	24-jan-2000 17:08:07     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	CAPITAL ASSISTANCE                 	        $25247333.00	               $0.00	                         	        $24239381.00	21-jul-1999              	     0	     1	     0	     1	P. FISH                                 	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	C	G	               $0.00	                         	                         	N	28-sep-1992              	           $91506.00	                         	                         	                         	1	               $0.00	15-sep-1992              	15-sep-1992              	01-sep-1992              	                         	     1	     0	 	00	  	                              
IL260002       	01	26	ADA TRAINING FOR RAIL OPERATORS         	               $0.00	19-apr-2000 11:36:17     	67000	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	ADA TRAINING FOR RAIL OPERATION    	          $150000.00	               $0.00	                         	          $123969.00	05-sep-1996              	     0	     1	     0	     1	MORISON                                 	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	C	G	               $0.00	                         	                         	N	                         	          $-26031.00	                         	                         	                         	4	               $0.00	                         	02-sep-1992              	19-apr-2000              	19-apr-2000              	     1	  2000	 	00	  	                              
IL030198       	01	03	SECTION 5309                            	               $0.00	                         	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	SECTION 5309                       	         $2990300.00	               $0.00	                         	         $1228494.00	17-may-2000              	     0	     1	     0	     1	ANDY  MINYO                             	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	                         	         $5955320.00	08-may-2000 12:29:25     	                         	                         	2	               $0.00	                         	26-mar-1998              	26-apr-2000 13:50:35     	                         	     1	  2000	 	00	  	                              
IL030101       	00	03	CONSTR. IMPROV. REHAB PROG FOR RAIL OPR 	         $7324000.00	01-feb-2000 16:45:27     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	CONSTR. IMPROV. REHAB PROG         	         $7324000.00	          $131948.00	                         	         $7192052.00	21-jan-2000              	     0	     1	     0	     1	DON GISMONDI                            	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	C	G	               $0.00	                         	                         	N	15-sep-1983              	         $7192052.00	20-jul-1983              	                         	15-sep-1983              	2	               $0.00	                         	16-jan-1988              	19-jul-1983              	01-feb-2000 16:49:26     	     1	     0	 	00	  	000000000000000000000000000000
IL030076       	03	03	REHAB COMMUTER STATIONS (11 SUBURBAN, 4 	         $8402960.00	12-jan-2000 16:44:55     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	CONSTRUCTION OF SUBURBAN B         	        $25093456.00	           $35911.00	                         	        $25098028.70	16-sep-1998              	     0	     1	     0	     1	SELLIN                                  	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	C	G	               $0.00	                         	                         	N	13-mar-1989              	         $4322857.00	10-aug-1983              	                         	15-sep-1983              	6	               $0.00	                         	16-jan-1988              	17-feb-1982              	12-jan-2000 16:48:00     	     1	     0	 	00	  	000000000000000000000000000000
IL030049       	02	03	CAPITAL ASSISTANCE                      	         $1915190.16	12-jan-2000 16:28:26     	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	BUY COMMUTER RAIL CARS             	        $39260874.16	               $0.00	                         	        $37287724.86	24-sep-1998              	     0	     1	     0	     1	UTA-MITCHELL                            	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	C	G	               $0.00	                         	                         	N	13-mar-1989              	        $-1452674.00	                         	                         	                         	2	               $0.00	30-nov-1988              	07-dec-1988              	30-nov-1988              	12-jan-2000 16:36:54     	     1	     0	 	00	  	000000000000000000000000000000
IL37X003       	00	37	SHUTTLE SERVICE                         	               $0.00	                         	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	Metra                	         5005	SHUTTLE SERVICE                    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	ANDY MINYO                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	         	A	G	               $0.00	                         	                         	 	01-may-2000              	          $250000.00	03-mar-2000 08:32:20     	                         	                         	 	               $0.00	18-may-2000 13:02:19     	                         	18-feb-2000 11:02:40     	                         	     0	     0	 	  	  	                              
MI90X328       	00	90	REPLACEMENT VEHICLES & COMPUTERS        	         $1159578.00	25-jan-2000 09:00:44     	78500	SAGINAW             	MI	Saginaw Transit System Authority                                      	SAGINAW TRANSIT      	         5007	REPLACEMENT VEHICLES & COMPUTERS   	         $1159578.00	               $0.00	                         	          $420644.00	27-mar-2000              	     0	     1	     0	     1	Mary Campbell                           	615 Johnson Street            	                              	        48607	5177539531	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1159578.00	                         	                         	06-dec-1999              	 	         $1159578.00	19-jan-2000 10:56:10     	                         	01-nov-1999 08:19:32     	27-jan-2000 08:31:45     	     0	     0	 	  	  	                              
MI90X313       	00	90	Capital Purchases                       	         $1028371.00	30-nov-1999 10:37:17     	78500	SAGINAW             	MI	Saginaw Transit System Authority                                      	SAGINAW TRANSIT      	         5007	Capital Purchases                  	         $1028371.00	               $0.00	                         	          $672746.00	14-dec-1999              	     0	     1	     0	     1	Mary Campbell                           	615 Johnson Street            	                              	        48607	5177539531	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $1028371.00	                         	                         	01-mar-1999              	 	         $1028371.00	04-nov-1999 15:28:58     	                         	06-jan-1999 09:02:37     	01-dec-1999 15:10:19     	     0	     0	 	  	  	                              
MI90X242       	01	90	support equipment                       	               $0.00	                         	78500	SAGINAW             	MI	Saginaw Transit System Authority                                      	SAGINAW TRANSIT      	         5007	FY '95 OPR & CAP ASST              	         $1147662.00	               $0.00	                         	         $1147662.00	02-mar-2000              	     0	     1	     0	     1	MARY CAMPBELL                           	615 Johnson Street            	                              	        48607	5177539531	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	7	               $0.00	                         	18-aug-1995              	26-jan-1999 10:50:40     	                         	     1	     0	 	00	  	                              
TX90X478       	00	90	Van, security/furn/software and ope     	          $267480.00	17-dec-1999 15:57:20     	78600	TEMPLE              	TX	CITY OF TEMPLE                                                        	TEMPLE CTY           	         5017	Van, security/furn/software and ope	          $267480.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Pearlie M. Tiggs                        	MUNICIPAL BUILDING            	2 NORTH MAIN                  	        76501	2542985603	         	A	G	               $0.00	                         	                         	N	01-oct-1999              	          $267480.00	20-oct-1999 14:23:50     	                         	26-oct-1999              	 	          $267480.00	17-dec-1999 16:35:01     	                         	20-oct-1999 10:40:23     	21-dec-1999 11:59:16     	     0	     0	 	  	  	                              
WI90X324       	00	90	Year 2000 Sec. 5307                     	               $0.00	                         	78500	WAUKESHA            	WI	CITY OF WAUKESHA METRO                                                	WAUKESHA CITY        	         5019	Year 2000 Sec. 5307                	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	2311 BADGER DRIVE             	                              	        53188	2625243594	         	A	G	               $0.00	                         	                         	 	                         	          $500800.00	                         	                         	                         	 	               $0.00	                         	                         	05-may-2000 09:51:18     	                         	     0	     0	 	  	  	                              
TX90X477       	00	90	Operating, Planning and Capital Ass     	               $0.00	                         	78600	Longview            	TX	CITY OF LONGVIEW                                                      	City of Longview     	         5029	Operating, Planning and Capital Ass	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	James Cox Jr.                           	P.O. Box 1952                 	                              	        75606	9032371073	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $262783.00	20-dec-1999 15:20:59     	                         	27-dec-1999              	 	               $0.00	                         	                         	14-oct-1999 13:32:52     	                         	     0	     0	 	  	  	                              
CA90A006       	00	90	Operating and Capital formula           	               $0.00	                         	78900	THOUSAND PALMS      	CA	SUNLINE TRANSIT AGENCY                                                	SUNLN                	         5057	Operating and Capital formula      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Sukys                               	                              	32-505 HARRY OLIVER TRAIL     	        92276	7603433456	         	A	G	               $0.00	                         	                         	 	                         	         $1592000.00	21-mar-2000 16:55:41     	                         	01-may-2000              	 	         $1592000.00	17-may-2000 20:03:00     	                         	15-mar-2000 11:40:09     	                         	     0	  2000	 	  	  	                              
CA267022       	00	26	SunLine Transit                         	         $1988492.00	05-apr-2000 09:07:48     	67000	THOUSAND PALMS      	CA	SUNLINE TRANSIT AGENCY                                                	SUNLN                	         5057	SunLine Transit                    	         $1988492.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Shang Hsiung                            	                              	32-505 HARRY OLIVER TRAIL     	        92276	7603433456	         	A	C	               $0.00	                         	                         	 	09-feb-2000              	         $1988492.00	                         	                         	                         	 	         $1988492.00	07-mar-2000 08:13:40     	                         	07-mar-2000              	19-apr-2000              	     1	     0	 	  	  	                              
CA37X014       	00	37	Welfare-to-Work Rural Service Plan      	               $0.00	                         	78900	THOUSAND PALMS      	CA	SUNLINE TRANSIT AGENCY                                                	SUNLN                	         5057	Welfare-to-Work Rural Service Plan 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	                              	32-505 HARRY OLIVER TRAIL     	        92276	7603433456	         	A	G	               $0.00	                         	                         	 	                         	           $70000.00	09-feb-2000 10:05:41     	                         	01-may-2000              	 	               $0.00	                         	                         	03-feb-2000 11:44:56     	                         	     0	  2000	 	  	  	                              
CA90X996       	00	90	Capital and Operating Assistance        	               $0.00	                         	78900	MARYSVILLE          	CA	YUBA-SUTTER TRANSIT AUTHORITY                                         	YSTA                 	         5058	Capital and Operating Assistance   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Powell                             	2100 B STREET                 	                              	        95901	5306346880	   060000	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1472500.00	                         	                         	07-mar-2000              	 	         $1472500.00	26-may-2000 09:36:41     	                         	10-feb-2000 18:36:41     	                         	     0	     0	 	  	  	                              
CA37X013       	00	37	Evening DAR, Hwy. 65 Emplymnt. Shut     	               $0.00	                         	78900	MARYSVILLE          	CA	YUBA-SUTTER TRANSIT AUTHORITY                                         	YSTA                 	         5058	Evening DAR, Hwy. 65 Emplymnt. Shut	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Powell                             	2100 B STREET                 	                              	        95901	5306346880	   060000	A	G	               $0.00	                         	                         	 	23-aug-1999              	          $101700.00	                         	                         	10-may-2000              	 	          $101700.00	25-may-2000 19:12:55     	                         	28-apr-2000 13:51:52     	                         	     0	     0	 	  	  	                              
RI80X005       	00	80	Metropolitan Planning                   	          $268808.00	29-mar-2000 16:51:49     	78100	PROVIDENCE          	RI	RHODE ISLAND Statewide Planning Program                               	RIDOP                	         5076	Metropolitan Planning              	          $268808.00	               $0.00	                         	               $0.00	                         	     0	     2	     1	     1	William Gordon                          	ONE CAPITAL HILL              	                              	         2908	4012772656	         	A	G	               $0.00	                         	                         	 	                         	          $268808.00	                         	                         	                         	3	          $268808.00	23-feb-2000 10:35:31     	                         	10-feb-2000 11:25:49     	06-apr-2000 11:25:15     	     0	  1999	 	  	  	                              
WA90X237       	00	90	Maint/Ops/Admin Base Construction       	          $955200.00	24-may-2000 15:02:40     	79000	BELLINGHAM          	WA	WHATCOM TRANSPORTATION AUTHORITY                                      	WTA                  	         5092	Maint/Ops/Admin Base Construction  	          $955200.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda Gehrke                            	2011 YOUNG ST.                	                              	        98225	3606766843	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $955200.00	24-mar-2000 13:03:20     	                         	08-may-2000              	 	          $955200.00	15-may-2000 10:17:33     	                         	09-feb-2000 12:29:44     	                         	     0	     0	 	  	  	                              
DC037458       	02	03	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	         $1300000.00	14-mar-2000 09:58:34     	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	LIRR,NYCDOT, & NYCTA CAPITAL PROJ. 	         $3300000.00	               $0.00	                         	         $1462355.00	25-may-2000              	     0	     3	     0	     0	JAMES MCCULLAGH                         	3333T MICHELSON DRIV          	E                             	        32730	0000000000	         	A	P	               $0.00	                         	                         	 	                         	         $1300000.00	                         	                         	                         	1	         $1300000.00	27-jan-2000 09:05:25     	01-may-1998              	27-jan-2000              	14-mar-2000              	     1	  2000	 	00	  	DTFT60-99-D-41003             
DC037458       	03	03	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	               $0.00	                         	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	LIRR,NYCDOT, & NYCTA CAPITAL PROJ. 	         $3300000.00	               $0.00	                         	         $1462355.00	25-may-2000              	     0	     3	     0	     0	JAMES MCCULLAGH                         	3333T MICHELSON DRIV          	E                             	        32730	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $500000.00	                         	                         	                         	1	          $500000.00	30-may-2000 11:15:00     	01-may-1998              	30-may-2000              	                         	     1	  2000	 	00	  	DTFT60-99-D-41003             
AZ030035       	00	03	PURCHASE 3 SMALL BUSES  LIFT EQUIPE     	          $191313.00	16-may-2000 12:25:15     	78900	YUMA                	AZ	YUMA METROPOLITAN PLANNING ORG./   TRANSPORTATION PLANNING            	YUMA                 	         5109	PURCHASE 3 SMALL BUSES  LIFT EQUIPE	          $191313.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	                                        	502 S. ORANGE AVENUE          	                              	        85364	5207838911	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	          $191313.00	15-dec-1999 18:55:50     	                         	22-dec-1999              	 	          $191313.00	23-feb-2000 14:41:31     	                         	08-dec-1999 12:47:28     	19-may-2000 12:55:43     	     0	  2000	 	  	  	                              
IL90X345       	02	90	SECTION 5307 CAPITAL                    	         $2752000.00	31-mar-2000 13:23:29     	78500	ARLINGTON    HTS    	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	6307                               	        $15097804.00	               $0.00	                         	         $3684219.00	17-may-2000              	     0	     1	     0	     1	LINDA F. GLOVER                         	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	         	A	G	               $0.00	                         	                         	 	                         	         $2752000.00	24-jan-2000 15:15:00     	                         	07-mar-2000              	2	         $2752000.00	02-feb-2000 09:33:40     	01-may-1998              	15-dec-1999 16:40:25     	04-apr-2000 18:25:31     	     0	  2000	 	00	  	                              
IL030164       	00	03	CAPITAL                                 	         $2300000.00	17-mar-2000 21:05:25     	78500	ARLINGTON    HTS    	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	SECTION 3                          	         $2300000.00	          $203855.00	                         	         $2096145.00	09-oct-1997              	     0	     1	     0	     1	A MINYO                                 	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	         	C	G	               $0.00	                         	                         	N	30-apr-1992              	         $2096145.00	18-feb-1992              	20-feb-1992              	28-may-1992              	2	               $0.00	12-jun-1992              	15-apr-1992              	18-feb-1992              	17-mar-2000 21:24:53     	     1	     0	 	00	  	                              
IL030215       	00	03	Section 5309 Capital - Bus              	          $465172.00	02-may-2000 13:09:55     	78500	ARLINGTON    HTS    	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	Section 5309 Capital - Bus         	          $465172.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Glover                            	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	          $465172.00	03-mar-2000 09:23:00     	                         	31-mar-2000              	 	          $465172.00	09-mar-2000 15:51:53     	                         	02-mar-2000 17:45:53     	22-may-2000 09:53:33     	     0	     0	 	  	  	                              
IL90X380       	00	90	CMAQ Grant                              	               $0.00	                         	78500	ARLINGTON    HTS    	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	CMAQ Grant                         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Glover                            	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $2900000.00	03-mar-2000 10:22:37     	                         	03-apr-2000              	 	               $0.00	                         	                         	02-mar-2000 17:44:26     	                         	     0	     0	 	  	  	                              
IL90X379       	00	90	Section 5307 Capital                    	        $23227664.00	12-apr-2000 14:56:01     	78500	ARLINGTON    HTS    	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	Section 5307 Capital               	        $23227664.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Glover                            	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	        $23227664.00	03-mar-2000 10:14:41     	                         	31-mar-2000              	 	        $23227664.00	07-mar-2000 13:12:19     	                         	02-mar-2000 17:43:01     	26-apr-2000 12:58:05     	     0	     0	 	  	  	                              
OH90X321       	01	90	Purchase additional bus                 	           $26100.00	                         	78500	NEWARK              	OH	NEWARK, CITY OF                                                       	CN                   	         5130	Operating, Capital, and Planning As	          $573100.00	            $9653.00	                         	          $591044.00	25-feb-2000              	     0	     1	     1	     1	Carlos Pena                             	40 WEST MAIN STREET           	                              	        43055	0000000000	         	A	G	               $0.00	                         	                         	 	                         	          $-73900.00	13-aug-1999 10:28:03     	                         	23-sep-1999              	 	           $26100.00	19-nov-1999 11:39:46     	                         	02-aug-1999 15:05:11     	                         	     1	  1999	 	  	  	                              
OH90X358       	00	90	2000 Operating/Capital Grant/Planni     	               $0.00	                         	78500	NEWARK              	OH	NEWARK, CITY OF                                                       	CN                   	         5130	2000 Operating/Capital Grant/Planni	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	C. Pena                                 	40 WEST MAIN STREET           	                              	        43055	0000000000	         	A	G	               $0.00	                         	                         	 	                         	          $384067.00	28-mar-2000 10:37:30     	                         	                         	 	               $0.00	                         	                         	10-feb-2000 15:45:57     	                         	     0	     0	 	  	  	                              
TX90X488       	00	90	CAPITAL BUS PURCHASE                    	               $0.00	                         	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	CAPITAL BUS PURCHASE               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	DONNA MURRAY                            	2910 EAST FIFTH ST.           	                              	        78702	5123897400	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	        $11170454.00	24-mar-2000 14:20:28     	                         	28-apr-2000              	 	               $0.00	                         	                         	23-mar-2000 15:16:00     	                         	     0	     0	 	  	  	                              
TX030211       	00	03	CAPITAL BUS PURCHASE                    	               $0.00	                         	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	CAPITAL BUS PURCHASE               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	DONNA MURRAY                            	2910 EAST FIFTH ST.           	                              	        78702	5123897400	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	         $1716916.00	02-feb-2000 11:51:48     	                         	02-mar-2000              	 	         $1716916.00	23-may-2000 17:01:27     	                         	28-jan-2000 12:13:47     	                         	     0	     0	 	  	  	                              
TX90X487       	00	90	CAPITAL BUS PURCHASE                    	               $0.00	                         	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	CAPITAL BUS PURCHASE               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Murray                            	2910 EAST FIFTH ST.           	                              	        78702	5123897400	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	        $11281615.00	04-jan-2000 16:05:56     	                         	02-feb-2000              	 	               $0.00	                         	                         	29-dec-1999 14:29:52     	                         	     0	     0	 	  	  	                              
TX030209       	00	03	CAPITAL BUS PURCHASE                    	               $0.00	                         	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	CAPITAL BUS PURCHASE               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Murray                            	2910 EAST FIFTH ST.           	                              	        78702	5123897400	         	A	G	               $0.00	                         	                         	 	01-feb-2000              	         $2233125.00	04-jan-2000 15:59:25     	                         	16-feb-2000              	 	         $2233125.00	23-may-2000 15:58:17     	                         	29-dec-1999 14:25:02     	                         	     0	     0	 	  	  	                              
TX37X009       	00	37	COMMUNITY VAN PROGRAM                   	               $0.00	                         	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	COMMUNITY VAN PROGRAM              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	James Cox                               	2910 EAST FIFTH ST.           	                              	        78702	5123897400	         	A	G	               $0.00	                         	                         	 	31-aug-2000              	           $69400.00	                         	                         	                         	 	               $0.00	                         	                         	10-may-2000 00:22:09     	                         	     0	     0	 	  	  	                              
TX030213       	00	03	NEW STARTS - FIXED GUIDEWAY PROJECT     	               $0.00	                         	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	NEW STARTS - FIXED GUIDEWAY PROJECT	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Donna Murray                            	2910 EAST FIFTH ST.           	                              	        78702	5123897400	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $2970395.00	24-mar-2000 14:28:23     	                         	04-may-2000              	6	         $2970395.00	23-may-2000 15:48:56     	                         	23-mar-2000 15:16:48     	                         	     0	     0	 	  	  	                              
NH90X084       	00	90	Phase I & II of Facility Acquisitio     	          $648080.00	15-may-2000 16:21:35     	78100	Portsmouth          	NH	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	COAST                	         5156	Phase I & II of Facility Acquisitio	          $648080.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Judi Molloy                             	16 Pease Boulevard            	                              	         3801	6034311922	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $648080.00	01-feb-2000 16:37:09     	                         	08-feb-2000              	3	          $648080.00	12-may-2000 09:07:18     	                         	12-jan-2000 21:14:28     	18-may-2000 05:42:58     	     0	     0	 	  	  	                              
NH90X083       	00	90	Operating, Capital and Planning         	          $515299.00	16-mar-2000 16:37:50     	78100	Portsmouth          	NH	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	COAST                	         5156	Operating, Capital and Planning    	          $515299.00	               $0.00	                         	           $54340.00	11-may-2000              	     0	     1	     0	     1	Judi Molloy                             	16 Pease Boulevard            	                              	         3801	6034311922	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $515299.00	10-feb-2000 16:52:38     	                         	22-feb-2000              	7	          $515299.00	03-mar-2000 14:45:54     	                         	12-jan-2000 21:08:10     	22-mar-2000 14:38:52     	     0	     0	 	  	  	                              
NH90X082       	00	90	Operating Assistance                    	          $174000.00	11-feb-2000 16:12:06     	78100	Portsmouth          	NH	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	COAST                	         5156	Operating Assistance               	          $174000.00	               $0.00	                         	            $5232.00	11-may-2000              	     0	     1	     0	     1	Judi Molloy                             	16 Pease Boulevard            	                              	         3801	6034311922	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $174000.00	04-jan-2000              	                         	12-jan-2000              	7	          $174000.00	26-jan-2000 16:04:21     	                         	28-oct-1999 10:16:30     	23-feb-2000 12:16:03     	     0	     0	 	  	  	                              
NH90X081       	00	90	Transit Marketing                       	          $119200.00	30-may-2000 11:17:15     	78100	Portsmouth          	NH	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	COAST                	         5156	Transit Marketing                  	          $119200.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Judi Molloy                             	16 Pease Boulevard            	                              	         3801	6034311922	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $119200.00	04-jan-2000              	                         	12-jan-2000              	3	          $119200.00	12-may-2000 14:39:16     	                         	14-oct-1999 16:23:14     	                         	     0	     0	 	  	  	                              
DC035623       	00	03	PMOC FOR SALT LAKE PROJECTS             	               $0.00	                         	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC FOR SALT LAKE PROJECTS        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     5	     0	     0	CHARLES DOLBY                           	PO BOX 397                    	                              	         8046	0000000000	         	A	P	               $0.00	                         	                         	 	21-nov-1999              	          $580000.00	                         	                         	                         	1	               $0.00	                         	                         	09-jul-1999              	                         	     1	     0	 	  	  	                              
DC905607       	01	90	PMOC FOR SALT LAKE LRT                  	          $229962.00	20-dec-1999 11:18:51     	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC FOR SALT LAKE LRT             	         $1167432.00	               $0.00	                         	          $787497.00	25-may-2000              	     0	     5	     0	     0	CHARLES DOLBY                           	PO BOX 397                    	                              	         8046	0000000000	         	A	P	               $0.00	                         	                         	 	21-nov-2000              	          $229962.00	                         	                         	                         	 	          $229962.00	20-dec-1999 11:18:32     	                         	20-jul-1999              	20-dec-1999 11:25:03     	     1	  1999	 	  	  	DTFT60-99-D-41004             
DC905607       	02	90	PMOC FOR SALT LAKE LRT                  	          $185375.00	21-dec-1999 09:55:40     	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC FOR SALT LAKE LRT             	         $1167432.00	               $0.00	                         	          $787497.00	25-may-2000              	     0	     5	     0	     0	CHARLES DOLBY                           	PO BOX 397                    	                              	         8046	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $185375.00	                         	                         	                         	 	          $185375.00	20-dec-1999 11:40:45     	                         	20-dec-1999              	21-dec-1999 09:56:23     	     1	  2000	 	  	  	DTFT60-99-D-41004             
DC905607       	03	90	PMOC FOR SALT LAKE LRT                  	          $752095.00	01-may-2000 11:47:00     	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC FOR SALT LAKE LRT             	         $1167432.00	               $0.00	                         	          $787497.00	25-may-2000              	     0	     5	     0	     0	CHARLES DOLBY                           	PO BOX 397                    	                              	         8046	0000000000	         	A	P	               $0.00	                         	                         	 	01-jun-2000              	          $752095.00	                         	                         	                         	 	          $752095.00	20-mar-2000 09:59:26     	                         	20-mar-2000              	02-may-2000 11:47:50     	     1	  2000	 	  	  	DTFT60-99-D-41004             
DC907724       	01	90	PMOC FOR LOS ANGELES PROJECT            	          $900147.00	03-jan-2000 08:13:58     	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC FOR LOS ANGELES PROJECT       	         $2332614.00	               $0.00	                         	         $1702319.00	05-may-2000              	     0	     5	     0	     0	ERVIN POKA                              	PO BOX 397                    	                              	         8046	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $900147.00	                         	                         	                         	1	          $900147.00	20-dec-1999 13:42:05     	18-sep-1998              	20-dec-1999              	03-jan-2000              	     1	  2000	 	00	  	DTFT-99-D-41004               
DC035626       	00	03	PMOC FOR HIAWATA LRT PROJECT            	          $500000.00	01-may-2000 11:43:48     	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC FOR HIAWATA LRT PROJECT       	          $500000.00	               $0.00	                         	               $0.00	                         	     0	     5	     0	     0	MELODY HOPSON                           	PO BOX 397                    	                              	         8046	0000000000	         	A	P	               $0.00	                         	                         	 	01-may-2000              	          $500000.00	                         	                         	                         	 	          $500000.00	25-apr-2000 15:31:53     	                         	25-apr-2000              	02-may-2000 11:44:36     	     1	     0	 	  	  	                              
PA90X393       	01	90	Operating & Capital Assistance          	          $890000.00	22-may-2000 10:43:33     	78300	CHARLEROI           	PA	MID MON VALLEY TRANSIT AUTHORITY                                      	MMVTA                	         5195	Operating & Capital Assistance     	         $1465600.00	               $0.00	                         	          $418609.00	25-may-2000              	     0	     1	     0	     1	Marge Tornello                          	1300 MCKEAN AVENUE            	                              	        15022	7244890880	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $890000.00	                         	                         	02-may-2000              	6	          $890000.00	15-may-2000 14:37:05     	                         	24-mar-2000 17:39:30     	                         	     0	  2000	 	  	  	                              
PA030313       	00	03	Transit Center/Admin Building Renov     	               $0.00	                         	78300	CHARLEROI           	PA	MID MON VALLEY TRANSIT AUTHORITY                                      	MMVTA                	         5195	Transit Center/Admin Building Renov	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Florence Bicchetti                      	1300 MCKEAN AVENUE            	                              	        15022	7244890880	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $245274.00	28-mar-2000              	                         	02-may-2000              	 	          $245274.00	11-may-2000 08:41:56     	                         	24-mar-2000 17:38:09     	                         	     0	     0	 	  	  	                              
DC035606       	02	03	PMOC FOR BART & MUNI PROJECTS           	         $2400000.00	31-jan-2000 16:40:50     	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PMOC FOR BART & MUNI PROJECTS      	         $4628466.00	               $0.00	                         	         $2464969.00	04-may-2000              	     0	     4	     0	     0	RAY SUKYS                               	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	         	A	P	               $0.00	                         	                         	 	                         	         $2400000.00	                         	                         	                         	 	         $2400000.00	24-jan-2000 09:42:27     	                         	24-jan-2000 09:40:47     	31-jan-2000 16:42:10     	     1	  2000	 	  	  	                              
DC907704       	02	90	PMO FOR NEW ORLEANS                     	           $30587.00	01-mar-2000 14:37:59     	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PMO FOR NEW ORLEANS                	          $535768.00	               $0.00	                         	          $442200.30	08-may-1997              	     0	     4	     0	     0	DICK JARROLD                            	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	         	A	P	               $0.00	                         	                         	N	30-sep-1988              	           $30587.00	                         	                         	                         	1	           $30587.00	25-feb-2000 09:47:28     	13-may-1992              	25-feb-2000              	01-mar-2000 14:54:37     	     1	  2000	 	00	  	41019                         
DC037471       	02	03	PMOC FOR RTD DENVER MCP                 	         $1500000.00	21-dec-1999 09:54:14     	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PMOC FOR RTD DENVER MCP            	         $1902469.00	               $0.00	                         	         $2508758.00	05-may-2000              	     0	     4	     0	     0	CHARLES DOLBY                           	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	         	A	P	               $0.00	                         	                         	 	                         	         $1500000.00	                         	                         	                         	1	         $1500000.00	20-dec-1999 09:33:40     	31-jul-1998              	06-dec-1999              	21-dec-1999 09:54:41     	     1	  2000	 	00	  	DTFT60-99-D-41008             
DC037471       	03	03	PMOC FOR RTD DENVER MCP                 	          $402469.00	01-may-2000 09:00:00     	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PMOC FOR RTD DENVER MCP            	         $1902469.00	               $0.00	                         	         $2508758.00	05-may-2000              	     0	     4	     0	     0	CHARLES DOLBY                           	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $402469.00	                         	                         	                         	1	          $402469.00	29-mar-2000 11:47:12     	31-jul-1998              	29-mar-2000              	02-may-2000 11:41:48     	     1	  2000	 	00	  	DTFT60-99-D-41008             
DC037471       	04	03	PMOC FOR RTD DENVER MCP                 	               $0.00	                         	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PMOC FOR RTD DENVER MCP            	         $1902469.00	               $0.00	                         	         $2508758.00	05-may-2000              	     0	     4	     0	     0	CHARLES DOLBY                           	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	         	A	P	               $0.00	                         	                         	 	                         	         $1800000.00	                         	                         	                         	1	         $1800000.00	04-may-2000 14:14:49     	31-jul-1998              	04-may-2000              	                         	     1	  2000	 	00	  	DTFT60-99-D-41008             
DC037015       	02	03	PMO FOR JASE 2                          	               $0.00	                         	65000	SAN FRANCISCO       	CA	MORRISON KNUDSEN ENGINEERS, INC                                       	M-K                  	         5238	PMO FOR JACKSONVILLE AUTOM         	          $129164.00	               $0.00	                         	          $123364.00	12-dec-1989              	     0	     4	     0	     0	MCCARRON                                	180 HOWARD STREET             	                              	        94105	0000000000	         	A	P	               $0.00	                         	                         	N	                         	            $3819.00	                         	                         	                         	1	            $3819.00	09-mar-2000 09:14:35     	18-may-1989              	09-mar-2000              	                         	     1	  2000	 	00	  	                              
DC037007       	02	03	PMO SAN JUAN                            	               $0.00	                         	65000	SAN FRANCISCO       	CA	MORRISON KNUDSEN ENGINEERS, INC                                       	M-K                  	         5238	CMO SAN JUAN                       	          $777782.00	               $0.00	                         	          $765584.70	02-jan-1990              	     0	     4	     0	     0	MCCARRON                                	180 HOWARD STREET             	                              	        94105	0000000000	         	A	P	               $0.00	                         	                         	N	01-jan-1987              	             $343.00	                         	                         	                         	1	             $343.00	09-mar-2000 09:44:48     	28-jun-1988              	09-mar-2000              	                         	     1	  2000	 	00	  	86-C-7131200000000000000000000
DC035621       	01	03	PMOC for Little Rock Arkansas           	           $45008.00	24-may-2000 10:24:53     	65000	NEW YORK            	NY	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	PBQ AND D            	         5240	PMOC for Little Rock Arkansas      	          $245008.00	               $0.00	                         	          $103687.00	28-mar-2000              	     0	     4	     0	     0	Cheryl Tyson                            	ONE PENN PLAZA                	                              	        10019	0000000000	         	A	P	               $0.00	                         	                         	 	                         	           $45008.00	                         	                         	                         	 	           $45008.00	24-may-2000 10:24:19     	                         	24-may-2000              	24-may-2000 10:25:44     	     1	  2000	 	  	  	                              
DC035621       	02	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      	          $245008.00	               $0.00	                         	          $103687.00	28-mar-2000              	     0	     4	     0	     0	Cheryl Tyson                            	ONE PENN PLAZA                	                              	        10019	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $385000.00	                         	                         	                         	 	          $385000.00	30-may-2000 10:30:56     	                         	30-may-2000              	                         	     1	  2000	 	  	  	                              
DC907720       	02	90	PMO FOR JACKSONVILLE                    	               $0.00	19-nov-1999 11:07:46     	65000	NEW YORK            	NY	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	PBQ AND D            	         5240	PMO FOR JACKSONVILLE               	         $2749319.00	               $0.00	                         	          $757277.00	17-aug-1999              	     0	     4	     0	     0	GENE CARROLL                            	ONE PENN PLAZA                	                              	        10019	0000000000	         	A	P	               $0.00	                         	                         	 	                         	        $-1912791.00	                         	                         	                         	1	               $0.00	                         	20-mar-1995              	19-nov-1999              	19-nov-1999 11:12:06     	     1	  2000	 	00	  	41008                         
DC037440       	03	03	st. louis project                       	               $0.00	24-nov-1999 09:01:29     	65000	NEW YORK            	NY	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	PBQ AND D            	         5240	PMO FOR ST. LOUIS PROJECT          	         $1547567.00	               $0.00	                         	         $1256882.00	03-jun-1998              	     0	     4	     0	     0	RICHARD JARROLD                         	ONE PENN PLAZA                	                              	        10019	0000000000	         	A	P	               $0.00	                         	                         	 	30-sep-1989              	         $-149704.00	                         	                         	                         	1	               $0.00	                         	07-sep-1995              	24-nov-1999              	24-nov-1999 09:03:44     	     1	  2000	 	00	  	41008                         
DC037440       	04	03	ST. LOUIS LRT PROJECT                   	               $0.00	24-nov-1999 09:13:58     	65000	NEW YORK            	NY	PARSONS BRINKERHOFF QUADE          AND DOUGLAS INC.                   	PBQ AND D            	         5240	PMO FOR ST. LOUIS PROJECT          	         $1547567.00	               $0.00	                         	         $1256882.00	03-jun-1998              	     0	     4	     0	     0	RICHARD JARROLD                         	ONE PENN PLAZA                	                              	        10019	0000000000	         	A	P	               $0.00	                         	                         	 	                         	         $-332401.00	                         	                         	                         	1	               $0.00	                         	07-sep-1995              	24-nov-1999              	24-nov-1999 09:15:48     	     1	  2000	 	00	  	41008                         
VA060134       	01	06	ASSIST IN PUBLICATION OF JOURNAL        	               $0.00	13-apr-2000 12:46:48     	66000	FAIRFAX             	VA	GEORGE MASON UNIVERSITY, AT FAIRFAX                                   	GMU                  	         5253	ASSIST IN PUBLICATION              	          $398047.00	               $0.00	                         	          $391427.97	10-jun-1993              	     0	     2	     0	     0	RICHARD STEINMANN                       	4400 UNIVERSITY DRIV          	E                             	        22030	0000000000	         	A	G	               $0.00	                         	                         	N	                         	           $-6619.00	                         	                         	                         	4	               $0.00	                         	28-sep-1988              	01-aug-1988              	13-apr-2000              	     1	  2000	 	00	  	                              
TX37X007       	00	37	ACCESS TO JOBS                          	               $0.00	                         	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	ACCESS TO JOBS                     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	         	A	G	               $0.00	                         	                         	 	                         	         $1500000.00	26-may-2000 15:42:22     	                         	                         	 	               $0.00	                         	                         	09-may-2000 16:50:24     	                         	     0	     0	 	  	  	                              
TX90X469       	00	90	TDM, Buses,PTL's,TC Land                	               $0.00	                         	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	TDM, Buses,PTL's,TC Land           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	         	A	G	               $0.00	                         	                         	 	                         	        $86648508.00	12-may-2000 12:15:17     	                         	                         	 	               $0.00	                         	                         	11-may-2000 16:12:52     	                         	     0	     0	 	  	  	                              
TX90X440       	00	90	TDM AND NTCAC                           	          $203000.00	24-feb-2000 10:38:16     	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	TDM AND NTCAC                      	          $203000.00	               $0.00	                         	          $203000.00	02-mar-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	         	C	G	               $0.00	01-sep-1998              	01-sep-1998              	N	01-sep-1998              	          $203000.00	01-may-1998              	                         	01-dec-1998              	0	          $203000.00	23-feb-2000 15:24:44     	29-apr-1998              	01-may-1998              	25-feb-2000 09:36:13     	     0	     0	 	00	  	                              
TX90X408       	01	90	BUSES; COMMUTER RAIL; AND TDM           	               $0.00	                         	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	BUSES; COMMUTER RAIL; AND TDM      	        $15040000.00	               $0.00	                         	        $13285489.00	24-may-2000              	     0	     1	     0	     1	LINDA W. THOMAS                         	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	         	A	G	               $0.00	02-feb-1998              	01-sep-1999              	D	                         	               $0.00	12-apr-2000 11:47:21     	                         	                         	0	               $0.00	                         	03-mar-1997              	21-mar-2000 10:37:18     	                         	     0	  2000	 	00	  	                              
TX90X272       	02	90	DEOBLIGATION OF $834,168                	               $0.00	30-mar-2000 17:12:34     	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	VANS, LAND ACQUISITION             	        $24558400.00	               $0.00	                         	        $23851709.00	05-nov-1998              	     0	     1	     0	     1	PEGGY CRIST                             	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	         	C	G	               $0.00	                         	                         	 	15-feb-1996              	              $-4.00	                         	                         	                         	6	               $0.00	                         	15-feb-1996              	02-feb-1996              	                         	     1	     0	 	00	  	                              
TX030184       	02	03	HOV Gate and Trinity River Bridge       	               $0.00	                         	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	BUY 4 REPLACEMENT BUSES            	         $1617300.00	               $0.00	                         	          $777600.00	26-apr-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	         	A	G	               $0.00	16-jun-1997              	30-sep-1999              	N	                         	         $1334940.00	24-feb-2000 17:35:43     	                         	                         	2	               $0.00	                         	25-mar-1996              	18-feb-2000 08:35:45     	                         	     0	  2000	 	00	  	                              
TX030180       	06	03	NCLRT EXTENSION                         	               $0.00	05-nov-1999 15:33:11     	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	LIGHT RAIL TRANSIT EXT.            	        $92267653.00	               $0.00	                         	        $89820889.00	17-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	24-nov-1998              	6	               $0.00	                         	01-may-1998              	23-jun-1999 11:05:07     	08-nov-1999 15:07:51     	     0	  1999	 	00	  	                              
TX030180       	07	03	NCLRT EXTENSION                         	        $49053939.00	22-mar-2000 15:08:47     	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	LIGHT RAIL TRANSIT EXT.            	        $92267653.00	               $0.00	                         	        $89820889.00	17-may-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	         	A	G	               $0.00	                         	                         	 	                         	        $49053939.00	                         	                         	24-nov-1998              	6	        $49053939.00	10-jan-2000 12:57:07     	01-may-1998              	02-dec-1999 15:35:47     	22-mar-2000 17:18:13     	     0	  2000	 	00	  	                              
VA265004       	00	26	National Transit Database Revision      	          $395000.00	09-feb-2000 17:12:31     	65000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	National Transit Database Revision 	          $395000.00	               $0.00	                         	          $140000.00	28-apr-2000              	     0	     4	     0	     0	Gary DeLorme                            	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	A	P	               $0.00	                         	                         	 	01-dec-1999              	          $395000.00	                         	                         	                         	 	          $395000.00	09-feb-2000 14:14:37     	                         	09-dec-1999              	17-feb-2000 17:18:37     	     1	  2000	 	  	  	                              
MD269001       	04	26	SECTION 15 TECHNICAL SUPPORT            	          $911024.00	04-apr-2000 16:13:07     	65000	WHEATON             	MD	COMSIS CORPORATION                                                    	COMSIS               	         5290	SECTION 15 TECHNICAL SUPPORT       	         $2709925.00	           $35483.67	                         	         $2644000.99	04-oct-1993              	     0	     4	     0	     0	MARVIN FUTRELL                          	11501 GEORGIA AVE             	                              	        20902	0000000000	         	A	P	               $0.00	                         	                         	 	21-apr-1993              	          $328014.33	                         	                         	                         	6	               $0.00	21-apr-1993              	21-apr-1993              	23-mar-1993              	04-apr-2000 16:23:27     	     1	     0	 	00	  	60-90-41004                   
MD060144       	02	06	CONTINUATION OF PROJECT                 	           $57006.00	03-apr-2000 16:15:19     	66000	WHEATON             	MD	COMSIS CORPORATION                                                    	COMSIS               	         5290	DATA MANAGEMENT/ANALYSIS           	          $148006.00	            $4865.89	                         	          $143140.11	02-jun-1994              	     0	     4	     0	     0	FRED WILLIAMS                           	11501 GEORGIA AVE             	                              	        20902	0000000000	         	C	P	               $0.00	                         	                         	N	30-apr-1993              	           $52140.11	                         	                         	                         	4	               $0.00	09-apr-1992              	09-apr-1992              	01-apr-1992              	03-apr-2000 16:22:18     	     1	     0	 	00	  	DTUM60-91-C-41007             
CA90X981       	00	90	Capital and Operating FY 98/99 and      	               $0.00	                         	78900	LIVERMORE           	CA	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	LAVTA                	         5296	Capital and Operating FY 98/99 and 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	1362 RUTAN COURT              	SUITE 100                     	        94550	9254557555	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	          $666872.00	25-jan-2000 13:37:36     	                         	                         	 	               $0.00	                         	                         	24-jan-2000 16:59:10     	                         	     0	     0	 	  	  	                              
CA030546       	00	03	AVL System                              	               $0.00	                         	78900	LIVERMORE           	CA	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	LAVTA                	         5296	AVL System                         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	1362 RUTAN COURT              	SUITE 100                     	        94550	9254557555	         	A	G	               $0.00	                         	                         	 	01-dec-1999              	         $1973596.00	25-jan-2000 13:16:21     	                         	09-mar-2000              	 	         $1973596.00	25-apr-2000 12:34:31     	                         	24-jan-2000 16:58:32     	                         	     0	     0	 	  	  	                              
FL90X400       	00	90	County Public Transit Service Assis     	               $0.00	                         	78400	NEW PORT RICHEY     	FL	PASCO COUNTY BOARD OF COUNTY COMMISSIONERS                            	PASCO COUNTY BCC     	         5318	County Public Transit Service Assis	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Don Alford                              	7530 LITTLE ROAD              	                              	        34654	7278343200	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $815227.00	12-may-2000 14:26:22     	                         	15-may-2000              	 	               $0.00	                         	                         	11-may-2000 14:53:08     	                         	     0	     0	 	  	  	                              
TX90X481       	00	90	Operations, Capital Maint., Plannin     	         $1004952.00	31-jan-2000 16:26:15     	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Operations, Capital Maint., Plannin	         $1004952.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	John Sweek                              	504 E 27TH STREET             	                              	        77803	4097797443	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $1004952.00	05-jan-2000 10:46:43     	                         	10-jan-2000              	 	         $1004952.00	31-jan-2000 16:48:01     	                         	08-nov-1999 11:51:32     	15-feb-2000 12:51:17     	     0	     0	 	  	  	                              
TX90X427       	01	90	Add'l Planning  Assistance for FY '98   	           $48000.00	08-mar-2000 16:55:44     	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	                                   	          $729000.00	               $0.00	                         	          $681000.00	23-jun-1998              	     0	     1	     0	     0	LINDA THOMAS                            	504 E 27TH STREET             	                              	        77803	4097797443	         	A	G	               $0.00	                         	                         	 	                         	           $48000.00	10-jan-2000 13:52:32     	                         	                         	0	           $48000.00	07-mar-2000 17:39:17     	31-oct-1997              	07-jan-2000 12:09:21     	22-mar-2000 17:51:54     	     0	  2000	 	00	  	                              
TX030214       	00	03	Capital Cost of Contracting Woodlan     	               $0.00	                         	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Capital Cost of Contracting Woodlan	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Donna Murray                            	504 E 27TH STREET             	                              	        77803	4097797443	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $1390844.00	23-may-2000              	                         	                         	 	               $0.00	                         	                         	23-may-2000 16:54:23     	                         	     0	     0	 	  	  	                              
PR90X082       	02	90	CAPITAL ASSISTANCE                      	               $0.00	                         	78400	CATANO              	PR	MUNICIPALITY OF CATANO                                                	CATANO MUN           	         5320	CAPITAL ASSISTANCE                 	          $800000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex Mc Neil                            	P.O. BOX 428                  	                              	          963	7877882270	         	A	G	               $0.00	                         	                         	 	01-jun-1998              	         $1600000.00	11-feb-2000 10:22:48     	                         	                         	6	               $0.00	                         	06-apr-1994              	29-dec-1999 17:00:00     	                         	     0	  2000	 	00	  	                              
DC267097       	00	26	Easter Seals Project Accessible Tra     	         $2965477.00	10-apr-2000 09:20:19     	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	Easter Seals Project Accessible Tra	         $2965477.00	               $0.00	                         	          $500000.00	26-apr-2000              	     0	     2	     0	     0	Liz Solomon                             	1350 NEW YORK AVENUE          	SUITE 415                     	        20005	0000000000	         	A	C	               $0.00	                         	                         	 	31-mar-2000              	         $2965477.00	                         	                         	                         	4	         $2965477.00	27-mar-2000 12:56:36     	                         	27-mar-2000 12:03:48     	11-apr-2000              	     1	     0	 	  	  	                              
VA90X195       	00	90	FY 2000 Capital Assistance              	        $10500000.00	08-may-2000 16:59:53     	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	FY 2000 Capital Assistance         	        $10500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	SHEILA BYRNE                            	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	        $10500000.00	10-mar-2000              	                         	11-apr-2000              	6	        $10500000.00	04-may-2000 15:23:41     	                         	22-dec-1999 09:58:43     	17-may-2000 16:53:05     	     0	  2000	 	00	  	                              
VA030070       	00	03	VRE - Commuter Rail Project             	               $0.00	                         	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	VRE - Commuter Rail Project        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Sheila Byrne                            	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	         	C	G	               $0.00	                         	                         	 	30-sep-1999              	         $2279069.00	                         	                         	16-aug-1999              	2	               $0.00	                         	                         	26-jul-1999 09:10:20     	                         	     0	     0	 	  	  	                              
VA030067       	00	03	VRE - Station Improvements              	               $0.00	                         	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	VRE - Station Improvements         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Sheila Byrne                            	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	         $6137003.00	12-feb-1999              	                         	18-may-2000              	1	               $0.00	                         	                         	15-feb-1999 17:06:34     	                         	     0	     0	 	  	  	                              
VA030065       	00	03	Manassas Park and Ride Lot              	          $277900.00	03-may-2000 13:32:14     	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	Manassas Park and Ride Lot         	          $277900.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Sheila Byrne                            	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $277900.00	11-feb-1999              	                         	04-mar-1999              	1	          $277900.00	24-mar-2000 15:29:16     	                         	22-jan-1999 19:18:56     	03-may-2000 14:28:22     	     0	     0	 	  	  	                              
VA030064       	01	03	PRTC Fleet Replacement                  	               $0.00	                         	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	PRTC Fleet Replacement             	         $1588000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Sheila Byrne                            	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	         	A	G	               $0.00	                         	                         	 	                         	         $1870894.00	                         	                         	                         	6	               $0.00	                         	                         	24-apr-2000 18:12:10     	                         	     0	  2000	 	  	  	                              
VA030066       	01	03	Virginia Railway Express - Commuter     	               $0.00	                         	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	Virginia Railway Express - Commuter	          $700000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Sheila Byrne                            	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	         	A	G	               $0.00	                         	                         	 	30-sep-2000              	         $2279069.00	07-jan-2000              	                         	02-mar-2000              	1	               $0.00	                         	                         	04-jan-2000 15:55:24     	                         	     0	  2000	 	  	  	                              
VA90X184       	02	90	FY 1999 Capital Assistance              	               $0.00	28-mar-2000 11:15:35     	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	FY 1999 Capital Assistance         	        $22633574.00	               $0.00	                         	         $6320904.00	03-may-2000              	     0	     1	     0	     0	Sheila Byrne                            	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	6	               $0.00	                         	                         	03-mar-2000 16:05:28     	28-mar-2000 11:46:00     	     0	  2000	 	00	  	                              
WV90X082       	01	90	Capital Amendment                       	               $0.00	                         	78500	WEIRTON             	WV	CITY OF WEIRTON                                                       	WWV                  	         5357	Operating,Planning,Capital 7/1/99 -	          $109144.00	               $0.00	                         	           $69586.00	01-may-2000              	     0	     2	     0	     1	ROSE JENKINS                            	200 MUNICIPAL PLAZA           	                              	        26062	3047978516	         	A	G	               $0.00	                         	                         	 	                         	           $60800.00	18-apr-2000 11:00:15     	                         	10-may-2000              	 	           $60800.00	26-may-2000 10:12:45     	                         	20-dec-1999 15:46:37     	                         	     0	  2000	 	  	  	                              
WV90X085       	00	90	Weirton Transit, Operating and Plan     	               $0.00	                         	78500	WEIRTON             	WV	CITY OF WEIRTON                                                       	WWV                  	         5357	Weirton Transit, Operating and Plan	               $0.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     1	Rose Marie Jenkins                      	200 MUNICIPAL PLAZA           	                              	        26062	3047978516	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $115362.00	                         	                         	                         	 	               $0.00	                         	                         	26-may-2000 13:45:14     	                         	     0	     0	 	  	  	                              
DC060657       	01	06	MAINTENANCE INITIATIVES PROGRAM         	               $0.00	13-apr-2000 10:17:58     	66000	WASHINGTON          	DC	CONTRACT SERVICES ASSOCIATION                                         	CSA                  	         5369	MAINTENANCE INITIATIVES  PROGRAM   	          $157200.00	               $0.00	                         	          $156374.00	14-nov-1992              	     0	     2	     0	     0	JIMMY YU                                	1200 G STREET, NW             	SUITE 750                     	        20005	2023470600	         	C	C	               $0.00	                         	                         	N	                         	            $-826.00	                         	                         	                         	4	               $0.00	                         	23-may-1991              	13-apr-2000              	13-apr-2000              	     1	  2000	 	00	  	                              
CT90X334       	00	90	Operating Assistance                    	          $305000.00	21-jan-2000 17:42:02     	78100	WATERBURY           	CT	GREATER WATERBURY TRANSIT DISTRICT                                    	GWTD                 	         5371	Operating Assistance               	          $305000.00	               $0.00	                         	          $228600.00	15-may-2000              	     0	     1	     0	     1	Brian Fallon                            	20 E. MAIN STREET             	Suite 303                     	         6702	2037565414	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $305000.00	                         	                         	07-oct-1999              	 	          $305000.00	17-dec-1999 11:45:11     	                         	15-sep-1999 14:40:18     	26-jan-2000 12:36:31     	     0	     0	 	  	  	                              
CT90X346       	00	90	Operating Assistance                    	               $0.00	                         	78100	WATERBURY           	CT	GREATER WATERBURY TRANSIT DISTRICT                                    	GWTD                 	         5371	Operating Assistance               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Brian Fallon                            	20 E. MAIN STREET             	Suite 303                     	         6702	2037565414	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $305000.00	                         	                         	                         	 	               $0.00	                         	                         	18-may-2000 11:48:04     	                         	     0	  2000	 	  	  	                              
CO030103       	00	03	purchase 1 bus and 5 vans (replacem     	               $0.00	                         	78800	STEAMBOAT SPRINGS   	CO	STEAMBOAT SPRINGS, CITY OF                                            	STEAMBOAT SPRINGS    	         5372	purchase 1 bus and 5 vans (replacem	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Beckhouse, David                        	P.O. BOX 775088               	                              	        80477	9708793717	         	A	G	               $0.00	                         	                         	 	                         	          $397408.00	23-mar-2000              	                         	29-mar-2000              	2	          $397408.00	30-may-2000 12:19:13     	                         	21-mar-2000 13:20:30     	                         	     0	  2000	 	  	  	                              
DC035605       	01	03	PMOC FOR PHOENIX MAJOR CAP. PROJ.       	          $225000.00	08-mar-2000 16:35:25     	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	PMOC FOR PHOENIX MAJOR CAP. PROJ.  	          $725000.00	               $0.00	                         	          $475277.06	17-may-2000              	     0	     4	     0	     0	EDWARD CARANZA                          	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $225000.00	                         	                         	                         	1	          $225000.00	01-mar-2000 10:42:15     	                         	01-mar-2000              	08-mar-2000 16:36:45     	     1	  2000	 	  	  	DTFT60-99-D-41009             
DC035605       	02	03	PMOC FOR PHOENIX MAJOR CAP. PROJ.       	               $0.00	                         	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	PMOC FOR PHOENIX MAJOR CAP. PROJ.  	          $725000.00	               $0.00	                         	          $475277.06	17-may-2000              	     0	     4	     0	     0	EDWARD CARANZA                          	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $221984.00	                         	                         	                         	1	          $221984.00	30-may-2000 11:00:37     	                         	30-may-2000              	                         	     1	  2000	 	  	  	DTFT60-99-D-41009             
DC035616       	01	03	PMOC FOR CLEVELAND MC PROJECTS          	          $365357.00	08-mar-2000 16:31:28     	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	PMOC FOR CLEVELAND MC PROJECTS     	         $1095357.00	               $0.00	                         	          $625073.44	17-may-2000              	     0	     4	     0	     0	ANDREA ORR                              	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	         	A	P	               $0.00	                         	                         	 	03-apr-2000              	          $365357.00	                         	                         	                         	1	          $365357.00	03-mar-2000 10:21:00     	                         	03-mar-2000              	08-mar-2000 16:33:19     	     1	  2000	 	  	  	DTFT60-99-D-41009             
DC035625       	00	03	PMOC AUSTIN, TEXAS                      	               $0.00	                         	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	PMOC AUSTIN, TEXAS                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Gail Lyssy                              	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	         	A	P	               $0.00	                         	                         	 	01-jul-2000              	          $500000.00	                         	                         	                         	 	          $500000.00	24-apr-2000 13:47:19     	                         	24-apr-2000              	                         	     1	     0	 	  	  	                              
DC035620       	01	03	PMOC FOR DALLAS/RAILTRAN PROJTS.        	          $600000.00	21-dec-1999 09:40:01     	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	PMOC FOR DALLAS/RAILTRAN PROJTS.   	          $600000.00	               $0.00	                         	          $600487.33	15-may-2000              	     0	     4	     0	     0	GAIL LYSSY                              	300 N. 3RD. STREET            	                              	        19106	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $600000.00	                         	                         	                         	1	          $600000.00	20-dec-1999 11:08:40     	                         	06-dec-1999              	21-dec-1999              	     1	  2000	 	  	  	                              
DC035620       	02	03	PMOC FOR DALLAS/RAILTRAN PROJTS.        	               $0.00	                         	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	PMOC FOR DALLAS/RAILTRAN PROJTS.   	          $600000.00	               $0.00	                         	          $600487.33	15-may-2000              	     0	     4	     0	     0	GAIL LYSSY                              	300 N. 3RD. STREET            	                              	        19106	0000000000	         	A	P	               $0.00	                         	                         	 	                         	          $500000.00	                         	                         	                         	1	          $500000.00	30-may-2000 11:33:39     	                         	30-may-2000              	                         	     1	  2000	 	  	  	                              
DC037466       	02	03	PMOC FOR GEORGIA & FLORIDA PROJECTS     	          $800000.00	21-dec-1999 09:20:58     	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	PMOC FOR GEORGIA & FLORIDA PROJS.  	         $2274373.00	               $0.00	                         	         $1330383.15	05-may-2000              	     0	     4	     0	     0	BRIAN GLENN                             	300 N. 3RD. STREET            	                              	        19106	0000000000	         	A	P	               $0.00	                         	                         	 	01-dec-1999              	          $800000.00	                         	                         	                         	1	          $800000.00	20-dec-1999 09:47:43     	01-jul-1998              	20-dec-1999              	21-dec-1999 09:22:44     	     1	  2000	 	00	  	41019                         
DC037466       	03	03	PMOC FOR GEORGIA & FLORIDA PROJECTS     	          $474373.00	08-mar-2000 16:15:08     	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	PMOC FOR GEORGIA & FLORIDA PROJS.  	         $2274373.00	               $0.00	                         	         $1330383.15	05-may-2000              	     0	     4	     0	     0	BRIAN GLENN                             	300 N. 3RD. STREET            	                              	        19106	0000000000	         	A	P	               $0.00	                         	                         	 	02-apr-2000              	          $474373.00	                         	                         	                         	1	          $474373.00	08-mar-2000 08:42:43     	01-jul-1998              	02-mar-2000              	08-mar-2000 16:16:52     	     1	  2000	 	00	  	41019                         
DC037436       	07	03	PMO FOR LA METRO TUNNEL                 	               $0.00	24-nov-1999 09:42:55     	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	PMO FOR LA TUNNELS                 	          $664152.00	               $0.00	                         	          $531969.00	17-nov-1998              	     0	     4	     0	     0	JIM KENNA                               	300 N. 3RD. STREET            	                              	        19106	0000000000	         	A	P	               $0.00	                         	                         	 	15-sep-1997              	          $-45582.00	                         	                         	                         	1	               $0.00	                         	30-sep-1997              	24-nov-1999              	24-nov-1999 09:44:19     	     1	  2000	 	00	  	41021                         
DC037434       	04	03	PMO FOR REGION 4 PROJECTS               	               $0.00	24-nov-1999 09:31:24     	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	PMO FOR ATLANTA                    	         $4597714.00	               $0.00	                         	         $3418772.50	12-oct-1997              	     0	     4	     0	     0	BRIAN GLENN                             	300 N. 3RD. STREET            	                              	        19106	0000000000	         	A	P	               $0.00	                         	                         	 	15-sep-1997              	         $-918942.00	                         	                         	                         	1	               $0.00	                         	29-sep-1997              	24-nov-1999              	24-nov-1999 09:33:05     	     1	  2000	 	00	  	41016                         
KS90X082       	00	90	CAPITAL ASSISTANCE                      	         $1000000.00	12-may-2000 16:30:43     	78700	OLATHE              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	CAPITAL ASSISTANCE                 	         $1000000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	margaret brown(816)329-3928             	1800 W. 56 Highway            	                              	        66061	9137822210	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1000000.00	13-dec-1999 12:08:45     	                         	13-jan-2000              	2	         $1000000.00	01-may-2000 11:59:10     	                         	29-nov-1999 14:43:23     	19-may-2000 09:18:56     	     0	  2000	 	00	  	                              
KS90X081       	00	90	CAPITAL ASSISTANCE                      	          $781000.00	25-jan-2000 11:38:38     	78700	OLATHE              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	CAPITAL ASSISTANCE                 	          $781000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	William Kalt                            	1800 W. 56 Highway            	                              	        66061	9137822210	         	A	G	               $0.00	                         	                         	 	29-sep-1999              	          $781000.00	28-sep-1999 14:44:28     	                         	30-nov-1999              	1	          $781000.00	25-jan-2000 11:15:37     	                         	22-sep-1999 11:03:34     	21-apr-2000 15:48:34     	     0	  1999	 	00	  	                              
KS90X071       	00	90	CAPITAL & PLANNING ASSISTANCE           	          $471289.00	17-apr-2000 17:18:27     	78700	OLATHE              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	CAPITAL & PLANNING ASSISTANCE      	          $471289.00	               $1.00	                         	          $471288.00	28-jan-1999              	     0	     1	     0	     0	M. BROWN                                	1800 W. 56 Highway            	                              	        66061	9137822210	         	A	G	               $0.00	                         	                         	 	31-dec-1997              	          $471288.00	07-oct-1997              	                         	06-nov-1997              	2	               $0.00	23-feb-1998              	07-oct-1997              	06-oct-1997              	                         	     1	     0	 	00	  	                              
KS030018       	00	03	I-35 Commuter Rail Preliminary Engi     	          $981079.00	14-jan-2000 10:13:20     	78700	OLATHE              	KS	JOHNSON COUNTY TRANSIT                                                	JCT                  	         5400	I-35 Commuter Rail Preliminary Engi	          $981079.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Kalt                               	1800 W. 56 Highway            	                              	        66061	9137822210	         	A	G	               $0.00	                         	                         	 	01-jun-1999              	          $981079.00	17-jun-1999 15:29:06     	                         	30-sep-1999              	3	          $981079.00	13-jan-2000 17:24:27     	                         	16-jun-1999 16:16:37     	17-jan-2000 09:44:40     	     0	     0	 	  	  	                              
GA90X117       	01	90	Compressed natural gas fueling station  	               $0.00	                         	78400	DOUGLASVILLE        	GA	DOUGLAS COUNTY                                                        	DOUGLAS COUNTY       	         5409	P-R LOT, EXPRESS BUS STUDY, OPERATE	          $492000.00	               $0.00	                         	          $402886.00	30-mar-2000              	     0	     1	     0	     0	                                        	8700 Hospital Drive           	                              	        30134	7709497665	         	A	G	               $0.00	                         	                         	 	                         	          $200000.00	16-dec-1999 16:29:41     	                         	27-dec-1999              	6	               $0.00	                         	11-sep-1997              	29-sep-1999 09:59:16     	                         	     0	  1999	 	00	  	                              
PR90X151       	00	90	Purchase of 1 trolley, 1 paratransi     	          $668800.00	08-mar-2000 12:29:35     	78400	VEGA BAJA           	PR	MUNICIPALITY OF VEGA BAJA                                             	VEGA BAJA MUN        	         5414	Purchase of 1 trolley, 1 paratransi	          $668800.00	               $0.00	                         	          $235900.00	10-may-2000              	     0	     1	     0	     0	Alex Mc Neil                            	P.O. BOX 4555                 	                              	          694	7878551544	         	A	G	               $0.00	                         	                         	 	20-jan-1999              	          $668800.00	22-dec-1999 13:43:07     	                         	21-jan-2000              	 	          $668800.00	07-mar-2000 15:07:57     	                         	22-sep-1999 11:22:34     	15-mar-2000 09:04:10     	     0	     0	 	  	  	                              
PR90X141       	01	90	Phase I - design shuttle facility       	          $640000.00	08-feb-2000 12:20:58     	78400	VEGA BAJA           	PR	MUNICIPALITY OF VEGA BAJA                                             	VEGA BAJA MUN        	         5414	CAPITAL ASSISTANCE                 	          $705000.00	               $0.00	                         	           $40000.00	17-mar-2000              	     0	     1	     0	     0	ALEX MCNEIL                             	P.O. BOX 4555                 	                              	          694	7878551544	         	A	G	               $0.00	                         	                         	 	15-may-2000              	          $640000.00	13-jan-2000 14:34:38     	                         	21-jan-2000              	6	          $640000.00	08-feb-2000 11:52:10     	07-jul-1998              	28-dec-1999 14:12:22     	23-feb-2000 08:38:23     	     0	  2000	 	00	  	                              
SC90X110       	00	90	OPERATING AND PLANNING ASSISTANCE       	          $295000.00	15-mar-2000 12:09:40     	78400	SPARTANBURG         	SC	SPARTANBURG COUNTY GOVERNMENT                                         	SPARTANBURG COUNTY   	         5422	OPERATING AND PLANNING             	          $295000.00	           $36568.00	                         	          $258432.00	19-jan-2000              	     0	     1	     1	     1	                                        	366 N. CHURCH STREET          	                              	        29303	8645963570	         	C	G	               $0.00	                         	                         	 	30-sep-1998              	          $258432.00	                         	                         	                         	6	               $0.00	01-jul-1998              	01-jul-1998              	01-apr-1998              	                         	     1	     0	 	00	  	                              
SC90X093       	00	90	FY96 OPERATING/CAPITAL/PLANNING         	          $426000.00	17-dec-1999              	78400	SPARTANBURG         	SC	SPARTANBURG COUNTY GOVERNMENT                                         	SPARTANBURG COUNTY   	         5422	CAPITAL, OPERATING, PLANNING       	          $426000.00	           $45421.00	                         	          $380579.00	22-oct-1998              	     0	     1	     1	     1	ROSLYN HARPER                           	366 N. CHURCH STREET          	                              	        29303	8645963570	         	C	G	               $0.00	                         	                         	 	31-dec-1995              	          $380579.00	29-nov-1995              	                         	20-feb-1996              	6	               $0.00	26-jan-1996              	29-nov-1995              	27-nov-1995              	20-dec-1999              	     1	     0	 	00	  	                              
FL90X370       	00	90	Capital and Operating                   	          $375000.00	08-dec-1999 09:14:41     	78400	Fort Walton Beach   	FL	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	OK CO  BCC           	         5435	Capital and Operating              	          $375000.00	               $0.00	                         	           $57771.00	25-apr-2000              	     0	     1	     0	     0	Roslyn Harper                           	1804 Lewis Turner Boulevard   	Suite 200                     	        32547	8506517533	4084     	A	G	               $0.00	                         	                         	 	01-sep-1999              	          $375000.00	                         	                         	15-oct-1999              	 	          $375000.00	07-dec-1999 14:02:47     	                         	10-feb-1999 11:03:36     	15-dec-1999 09:30:36     	     0	     0	 	  	  	                              
FL90X337       	01	90	Paratransit Service- Capital Purcha     	               $0.00	                         	78400	Fort Walton Beach   	FL	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	OK CO  BCC           	         5435	Paratransit Service- Capital Purcha	          $293350.00	               $0.00	                         	          $279855.00	25-apr-2000              	     0	     1	     0	     0	Roslyn Harper                           	1804 Lewis Turner Boulevard   	Suite 200                     	        32547	8506517533	4084     	A	G	               $0.00	                         	                         	 	                         	          $530720.00	                         	                         	15-jul-1999              	0	               $0.00	                         	11-may-1998              	01-apr-1999 14:53:09     	                         	     0	  1999	 	00	  	                              
FL90X401       	00	90	Capital and Operating                   	               $0.00	                         	78400	Fort Walton Beach   	FL	OKALOOSA COUNTY BOARD OF COUNTY COMMISSIONERS                         	OK CO  BCC           	         5435	Capital and Operating              	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	1804 Lewis Turner Boulevard   	Suite 200                     	        32547	8506517533	4084     	A	G	               $0.00	                         	                         	 	01-may-2000              	          $457000.00	                         	                         	                         	 	               $0.00	                         	                         	14-mar-2000 12:56:04     	                         	     0	     0	 	  	  	                              
GA90X133       	00	90	Bus Rolling Stock for Phases 1 & 2      	        $14177968.00	15-mar-2000 14:43:51     	78400	LAWRENCEVILLE       	GA	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	GWINNETT COUNTY      	         5440	Bus Rolling Stock for Phases 1 & 2 	        $14177968.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Leonard Lacour                          	75 LANGLEY DRIVE              	                              	        30245	4048227600	Atl UZA  	A	G	               $0.00	                         	                         	 	01-oct-1999              	        $14177968.00	04-nov-1999 10:04:10     	                         	28-jan-2000              	 	        $14177968.00	15-mar-2000 09:39:00     	                         	07-oct-1999 12:44:14     	30-mar-2000 13:29:03     	     0	     0	 	  	  	                              
SC90X099       	00	90	FY97 OPERATING AND CAPITAL ASSISTANCE   	          $262986.00	23-mar-2000 12:46:45     	78400	ANDERSON            	SC	CITY OF ANDERSON                                                      	ANDERSON CITY        	         5441	CAPITAL AND OPERATING              	          $262986.00	           $62160.86	                         	          $254482.00	05-jun-1998              	     0	     1	     0	     1	ROSLYN HARPER                           	401 S. MAIN STREET            	                              	        29626	8032312200	         	C	G	               $0.00	                         	                         	 	31-dec-1996              	          $200825.14	                         	                         	                         	6	               $0.00	26-mar-1997              	30-sep-1996              	27-sep-1996              	23-mar-2000 14:45:04     	     1	     0	 	00	  	                              
FL030195       	00	03	Double Track Project - Segment 5        	         $1000000.00	16-may-2000 14:58:47     	78400	Pompano Beach       	FL	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	Tri-Rail             	         5454	Double Track Project - Segment 5   	         $1000000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elizabeth Martin                        	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1000000.00	02-sep-1999 10:14:29     	                         	23-sep-1999              	 	         $1000000.00	24-apr-2000 14:51:25     	                         	02-sep-1999 10:00:44     	30-may-2000 14:18:17     	     0	     0	 	  	  	                              
FL90X372       	01	90	DOUBLE TRACK PROJECT                    	               $0.00	                         	78400	Pompano Beach       	FL	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	Tri-Rail             	         5454	DOUBLE TRACK PROJECT               	        $10780970.00	               $0.00	                         	         $3722853.00	17-may-2000              	     0	     1	     0	     1	ELIZABETH MARTIN                        	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	         	A	G	               $0.00	                         	                         	 	                         	         $7103957.00	10-mar-2000 10:41:21     	                         	04-apr-2000              	 	               $0.00	                         	                         	02-mar-2000 09:12:19     	                         	     0	  2000	 	00	  	                              
FL030189       	00	03	Double Track Corridor Improvement       	         $8059123.00	06-mar-2000 15:18:38     	78400	Pompano Beach       	FL	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	Tri-Rail             	         5454	Double Track Corridor Improvement  	        $11097023.00	               $0.00	                         	         $2660951.00	17-may-2000              	     0	     1	     0	     1	Elizabeth Martin                        	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $8059123.00	18-jun-1999 10:36:53     	                         	12-jul-1999              	 	         $8059123.00	06-dec-1999 08:38:47     	                         	04-jun-1999 16:16:35     	07-mar-2000 08:53:47     	     0	     0	 	  	  	                              
FL030189       	01	03	Double Track Corridor Improvement       	         $3037900.00	16-may-2000 11:47:22     	78400	Pompano Beach       	FL	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	Tri-Rail             	         5454	Double Track Corridor Improvement  	        $11097023.00	               $0.00	                         	         $2660951.00	17-may-2000              	     0	     1	     0	     1	Elizabeth Martin                        	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	         	A	G	               $0.00	                         	                         	 	                         	         $3037900.00	10-mar-2000 10:45:15     	                         	04-apr-2000              	 	         $3037900.00	16-may-2000 07:44:41     	                         	08-mar-2000 16:32:14     	30-may-2000 14:08:20     	     0	  2000	 	  	  	                              
FL030204       	00	03	Intermodal Planning Study               	               $0.00	                         	78400	Pompano Beach       	FL	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	Tri-Rail             	         5454	Intermodal Planning Study          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elizabeth Martin                        	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $490539.00	                         	                         	                         	 	               $0.00	                         	                         	30-may-2000 14:23:18     	                         	     0	     0	 	  	  	                              
FL90X394       	00	90	Double Track Project - Segment 5        	               $0.00	                         	78400	Pompano Beach       	FL	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	Tri-Rail             	         5454	Double Track Project - Segment 5   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elizabeth Martin                        	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	        $11778000.00	10-mar-2000 10:31:32     	                         	04-apr-2000              	 	               $0.00	                         	                         	02-mar-2000 09:03:46     	                         	     0	  2000	 	  	  	                              
FL030200       	00	03	Double Track Project - Segment 5        	               $0.00	                         	78400	Pompano Beach       	FL	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	Tri-Rail             	         5454	Double Track Project - Segment 5   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Elizabeth Martin                        	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $3168000.00	10-mar-2000 10:36:16     	                         	04-apr-2000              	 	               $0.00	                         	                         	02-mar-2000 09:02:55     	                         	     0	  2000	 	  	  	                              
SC90X127       	00	90	Capital & Planning Assistance Grant     	          $239697.00	22-dec-1999 11:08:48     	78400	AIKEN               	SC	AIKEN COUNTY                                                          	AIKEN COUNTY         	         5455	Capital & Planning Assistance Grant	          $239697.00	               $0.00	                         	           $96108.00	01-may-2000              	     0	     1	     0	     1	Alex McNeil                             	1680 RICHLAND AVENUE, WEST    	SUITE 130                     	        29801	8036421525	AIKEN    	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $239697.00	26-oct-1999 11:05:44     	                         	03-nov-1999              	 	          $239697.00	22-dec-1999 10:37:39     	                         	21-oct-1999 08:47:22     	22-dec-1999 12:37:43     	     0	     0	 	  	  	                              
IN90X290       	00	90	Operating Assistance                    	          $249950.00	07-mar-2000 10:42:18     	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating Assistance               	          $249950.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Andy Minyo                              	CITY HALL                     	                              	        46901	7654562336	         	A	G	               $0.00	                         	                         	 	                         	          $249950.00	                         	                         	13-oct-1999              	 	          $249950.00	24-feb-2000 11:04:12     	                         	05-oct-1999 14:45:47     	08-mar-2000 09:40:36     	     0	  1999	 	  	  	                              
DC264003       	00	26	MANAGE CTAA SUMMIT CONFERENCE           	          $170000.00	28-dec-1999 12:26:03     	65000	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	MANAGE CTAA SUMMIT CONFERENCE      	          $170000.00	               $0.00	                         	          $170000.00	17-mar-2000              	     0	     2	     0	     1	JACQUELINE BENNETT                      	1440 NEW YORK AVENUE          	SUITE 440                     	        20005	2026281480	         	A	C	               $0.00	                         	                         	 	20-dec-1999              	          $170000.00	                         	                         	                         	4	          $170000.00	28-dec-1999 12:25:10     	                         	14-dec-1999              	28-dec-1999              	     1	     0	 	  	  	                              
PR267001       	00	26	Bus Rapid Transit Demostration Prog     	           $50000.00	10-nov-1999 08:48:08     	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Bus Rapid Transit Demostration Prog	           $50000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Helen M. Tann                           	P.O. BOX 41269                	                              	          940	7877233760	         	A	C	               $0.00	                         	                         	 	                         	           $50000.00	                         	                         	                         	 	           $50000.00	10-nov-1999 08:47:49     	                         	28-sep-1999 10:10:16     	12-nov-1999 15:57:56     	     0	     0	 	  	  	                              
PR18X014       	00	18	RURAL ASSISTANCE                        	         $2792605.00	04-may-2000 19:55:04     	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	RURAL ASSISTANCE                   	         $2792605.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeil                             	P.O. BOX 41269                	                              	          940	7877233760	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $2792605.00	                         	                         	                         	 	         $2792605.00	02-may-2000 09:57:23     	                         	13-sep-1999 15:21:13     	09-may-2000 14:54:25     	     0	     0	 	  	  	                              
PR90X143       	00	90	Capital Assistance                      	          $579484.00	13-may-2000 18:08:23     	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Capital Assistance                 	          $579484.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Leonard Tennessee                       	P.O. BOX 41269                	                              	          940	7877233760	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $579484.00	10-apr-2000 15:20:29     	                         	03-may-2000              	 	          $579484.00	10-may-2000 14:51:12     	                         	28-mar-2000 11:32:13     	                         	     0	     0	 	  	  	                              
PR90X127       	04	90	CAPITAL ASSISTANCE                      	       $128170517.00	09-feb-2000 14:38:30     	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	CAPITAL ASSISTANCE                 	       $220888749.00	               $0.00	                         	       $188409690.00	17-may-2000              	     0	     1	     0	     0	ALEXANDER Mc NEIL                       	P.O. BOX 41269                	                              	          940	7877233760	         	A	G	               $0.00	                         	                         	 	                         	       $128170517.00	01-dec-1999 15:48:32     	                         	02-feb-2000              	6	       $128170517.00	09-feb-2000 14:32:45     	30-jul-1998              	18-aug-1999 11:08:47     	10-feb-2000 06:23:00     	     0	  1999	 	00	  	                              
SC90X130       	00	90	OPERATING ASSISTANCE AND CAPITAL        	          $778660.00	28-jan-2000 09:20:35     	78400	SPARTANBURG         	SC	CITY OF SPARTANBURG                                                   	SPARTANBURG CITY     	         5509	OPERATING ASSISTANCE AND CAPITAL   	          $778660.00	               $0.00	                         	           $36727.00	27-apr-2000              	     0	     1	     0	     0	Alex McNeil                             	P. O. DRAWER 1749             	145 BROAD STREET              	        29304	8645962000	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $778660.00	22-oct-1999 14:29:58     	                         	17-nov-1999              	 	          $778660.00	27-jan-2000 07:17:03     	                         	21-oct-1999 16:29:54     	23-feb-2000 17:24:29     	     0	  2000	 	00	  	                              
SC90X124       	00	90	OPERATING ASSISTANCE                    	               $0.00	                         	78400	SPARTANBURG         	SC	CITY OF SPARTANBURG                                                   	SPARTANBURG CITY     	         5509	OPERATING ASSISTANCE               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeil                             	P. O. DRAWER 1749             	145 BROAD STREET              	        29304	8645962000	         	C	G	               $0.00	                         	                         	 	01-jul-1999              	               $0.00	10-jun-1999 14:15:39     	                         	01-jul-1999              	 	               $0.00	14-jul-1999 08:52:23     	                         	12-apr-1999 14:03:01     	                         	     0	  1999	 	00	  	                              
TX90X496       	00	90	One bus, operating, planning, and preven	               $0.00	                         	78600	LEWISVILLE          	TX	CITY OF LEWISVILLE                                                    	LEWISVILLE           	         5514	One bus, operating, planning, and p	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	LINDA THOMAS                            	1197 W. MAIN AT               	CIVIC CIRCLE                  	        75029	9722193482	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $596449.00	25-feb-2000 13:55:39     	                         	02-mar-2000              	 	               $0.00	                         	                         	24-feb-2000 12:43:10     	                         	     0	     0	 	  	  	                              
TX90X479       	00	90	Funding for Demand Response System      	          $497000.00	11-feb-2000 15:18:11     	78600	LEWISVILLE          	TX	CITY OF LEWISVILLE                                                    	LEWISVILLE           	         5514	Funding for Demand Response System 	          $497000.00	               $0.00	                         	            $9736.00	23-may-2000              	     0	     1	     1	     1	Linda Thomas, 817/978-0566              	1197 W. MAIN AT               	CIVIC CIRCLE                  	        75029	9722193482	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $497000.00	03-dec-1999 15:58:27     	                         	21-dec-1999              	 	          $497000.00	11-feb-2000 11:25:46     	                         	16-nov-1999 11:25:57     	08-may-2000 17:49:17     	     0	     0	 	  	  	                              
VA907004       	09	90	MOD 20                                  	             $840.00	03-apr-2000 14:58:48     	65000	FALLS CHURCH        	VA	IRVING BURTON ASSO, INC                                               	IBA                  	         5522	MONITOR GRANTEE PROCUREMENT        	          $981527.00	             $840.00	                         	          $958679.06	02-feb-2000              	     0	     4	     0	     1	BLENDA YOUNGER                          	5201 LEESBURG PIKE            	                              	        22041	7038451500	         	A	P	               $0.00	                         	                         	 	30-sep-1994              	          $-22007.94	                         	                         	                         	6	               $0.00	30-sep-1994              	30-sep-1994              	30-sep-1994              	03-apr-2000 15:11:00     	     1	     0	 	00	  	41011                         
TX90X474       	00	90	Capital and Operating Assistance FY     	          $474957.00	16-dec-1999 16:01:17     	78600	DENTON              	TX	CITY OF DENTON                                                        	DENTON               	         5524	Capital and Operating Assistance FY	          $474957.00	               $0.00	                         	           $54495.00	16-mar-2000              	     0	     1	     0	     1	Pearlie M. Tiggs                        	215  E. McKINNEY              	                              	        76201	9403498590	         	A	G	               $0.00	                         	                         	 	                         	          $474957.00	18-oct-1999 11:07:10     	                         	26-oct-1999              	 	          $474957.00	16-dec-1999 14:31:31     	                         	17-sep-1999 16:56:29     	17-dec-1999 15:46:08     	     0	     0	 	  	  	                              
NC90X246       	00	90	Operating and Capital Assistance        	          $330672.00	06-mar-2000 15:17:03     	78400	ROCKY MOUNT         	NC	CITY OF ROCKY MOUNT                                                   	ROCKY MOUNT CITY     	         5525	Operating and Capital Assistance   	          $330672.00	               $0.00	                         	          $164482.00	19-may-2000              	     0	     1	     1	     1	Myra Immings                            	P.O. DRAWER 1180              	ONE GOVERNMENT PLAZA          	        27802	2529721596	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $330672.00	26-jan-2000 14:56:17     	                         	09-feb-2000              	 	          $330672.00	06-mar-2000 09:04:44     	                         	01-apr-1999 17:02:26     	31-mar-2000 13:23:41     	     0	     0	 	  	  	                              
NC90X262       	00	90	FY 2000 Planning, PM & Bus Signs        	         $1373738.00	12-may-2000 10:03:27     	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	FY 2000 Planning, PM & Bus Signs   	         $1373738.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerry Hubbard                           	P.O. BOX 13787                	50 PARK DRIVE, STE. 206       	        27709	9195499999	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $1373738.00	10-mar-2000 14:48:22     	                         	28-apr-2000              	 	         $1373738.00	10-may-2000 09:05:52     	                         	09-feb-2000 15:00:51     	                         	     0	     0	 	  	  	                              
NC030037       	02	03	NEW STARTS PROJECT PLANNING ASSISTANCE  	               $0.00	                         	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	CAPITAL AND PLANNING               	         $1986046.00	               $0.00	                         	         $1818000.00	02-may-2000              	     0	     1	     0	     1	JERRY HUBBARD                           	P.O. BOX 13787                	50 PARK DRIVE, STE. 206       	        27709	9195499999	         	A	G	               $0.00	                         	                         	N	                         	        $11961188.00	20-mar-2000 16:15:00     	                         	13-mar-2000              	6	        $11961188.00	22-mar-2000 15:04:22     	06-jan-1998              	23-dec-1999 14:22:15     	                         	     0	  2000	 	00	  	                              
CA030542       	00	03	FY 00 Capital Assistance                	               $0.00	                         	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	FY 00 Capital Assistance           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	1250 SAN CARLOS AVE           	                              	        94070	0000000000	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	        $42490710.00	28-mar-2000 12:42:50     	                         	02-may-2000              	 	               $0.00	                         	                         	30-dec-1999 17:17:45     	                         	     0	     0	 	  	  	                              
CA90X978       	00	90	FY 00 Section 5307                      	               $0.00	                         	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	FY 00 Section 5307                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	1250 SAN CARLOS AVE           	                              	        94070	0000000000	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	        $18585185.00	13-jan-2000 13:23:44     	                         	06-mar-2000              	 	        $18585185.00	17-may-2000 10:06:13     	                         	30-dec-1999 14:08:33     	                         	     0	     0	 	  	  	                              
CA030535       	00	03	FY 99 Capital Assistance                	               $0.00	                         	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	FY 99 Capital Assistance           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	1250 SAN CARLOS AVE           	                              	        94070	0000000000	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $4000000.00	27-mar-2000 19:01:02     	                         	02-may-2000              	 	         $4000000.00	12-may-2000 15:29:07     	                         	30-dec-1999 14:18:53     	                         	     0	     0	 	  	  	                              
CA90X956       	00	90	FY 99 Capital and Operating Assista     	               $0.00	                         	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	FY 99 Capital and Operating Assista	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerom Wiggins                           	1250 SAN CARLOS AVE           	                              	        94070	0000000000	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	         $9391410.00	29-dec-1999 13:36:36     	                         	                         	1	               $0.00	                         	                         	29-oct-1999 12:31:50     	                         	     0	     0	 	  	  	                              
CA90X860       	01	90	CAPITAL IMPROVEMENT                     	               $0.00	                         	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	CAPITAL IMPROVEMENT                	        $14742462.00	               $0.00	                         	         $6863013.00	22-may-2000              	     0	     1	     0	     0	WIGGINS, JEROME                         	1250 SAN CARLOS AVE           	                              	        94070	0000000000	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	        $21722639.00	                         	                         	                         	1	               $0.00	                         	23-jan-1998              	05-may-2000 13:36:51     	                         	     0	  2000	 	00	  	                              
CA90X935       	00	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	                         	78900	HESPERIA            	CA	VICTOR VALLEY TRANSIT AUTHORITY                                       	VVTA                 	         5538	CAPITAL AND OPERATING ASSISTANCE   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Sukys                               	11741 EAST SANTA FE AVE       	                              	        92345	7609483262	         	A	G	               $0.00	                         	                         	 	                         	         $2374249.00	09-dec-1999 16:15:22     	                         	03-mar-2000              	 	         $2374249.00	03-may-2000 19:28:58     	                         	02-dec-1999 16:54:37     	                         	     0	  2000	 	  	  	                              
CA90X933       	00	90	Capital and Operating Assistance        	         $4781301.00	08-may-2000 12:55:45     	78900	HESPERIA            	CA	VICTOR VALLEY TRANSIT AUTHORITY                                       	VVTA                 	         5538	Capital and Operating Assistance   	         $4781301.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Sukys                               	11741 EAST SANTA FE AVE       	                              	        92345	7609483262	         	A	G	               $0.00	                         	                         	 	                         	         $4781301.00	                         	                         	23-aug-1999              	2	         $4781301.00	26-apr-2000 14:40:50     	                         	27-aug-1999 17:17:50     	18-may-2000 08:49:40     	     0	     0	 	  	  	                              
VA030059       	01	03	Multimodal Transportation Center        	               $0.00	                         	78300	RICHMOND            	VA	CITY OF RICHMOND                                                      	CITY OF RICHMOND     	         5547	CAPITAL ASSISTANCE                 	        $14887500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Marge Tornello                          	900 EAST BROAD STREE          	T                             	        23219	8046465871	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $6733565.00	                         	                         	19-dec-1996              	1	         $6733565.00	03-may-2000 13:39:32     	05-jun-1996              	13-oct-1999 15:12:01     	                         	     0	  2000	 	00	  	                              
CA37X011       	00	37	Midcoast commuteshed transp. to job     	               $0.00	                         	78900	SAN LUIS OBISPO     	CA	SAN LUIS OBISPO COUNCIL OF GOVERNMENTS                                	SLOCOG               	         5548	Midcoast commuteshed transp. to job	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	                                        	1150 OSOS ST. , SUITE 202     	                              	        93401	8057814219	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $193380.00	25-jan-2000 13:21:06     	                         	07-feb-2000              	 	               $0.00	                         	                         	08-nov-1999 13:10:15     	                         	     1	     0	 	  	  	                              
DC266006       	01	26	ENTREPRENEURIAL SERVICES PROGRAM        	               $0.00	13-apr-2000 11:14:09     	66000	WASHINGTON          	DC	AMERICA ASSO OF ENTERPRISE ZONE EDUCATIONAL FOUNDATION                	AAEZEF               	         5549	ENTREPRENEURIAL SERVICES PROGRAM   	          $350000.00	               $0.00	                         	          $272128.00	20-jan-1995              	     0	     2	     0	     1	ROSEMARY WOODS                          	1420 16TH ST. NW              	 #403                         	        20036	0000000000	         	C	G	               $0.00	                         	                         	N	                         	          $-77872.00	                         	                         	                         	4	               $0.00	                         	25-sep-1992              	29-sep-1992              	13-apr-2000              	     1	  2000	 	00	  	                              
CA030534       	00	03	Transit Maintenance Facility            	               $0.00	                         	78900	SANTA CLARITA       	CA	CITY OF SANTA CLARITA                                                 	SCLAR                	         5550	Transit Maintenance Facility       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	23920 VALENCIA BLVD           	SUITE 300                     	        91355	6612942538	         	A	G	               $0.00	                         	                         	 	                         	         $2233125.00	28-sep-1999 13:43:39     	                         	01-nov-1999              	 	         $2233125.00	12-jan-2000 09:49:49     	                         	16-sep-1999 10:54:13     	                         	     0	     0	 	  	  	                              
CA90X936       	00	90	Bus Capital                             	         $5043188.00	02-may-2000 13:06:57     	78900	SANTA CLARITA       	CA	CITY OF SANTA CLARITA                                                 	SCLAR                	         5550	Bus Capital                        	         $5043188.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	23920 VALENCIA BLVD           	SUITE 300                     	        91355	6612942538	         	A	G	               $0.00	                         	                         	 	                         	         $5043188.00	13-aug-1999 10:03:17     	                         	30-sep-1999              	2	         $5043188.00	12-jan-2000 09:56:53     	                         	27-may-1999 19:41:10     	24-may-2000 16:37:42     	     0	     0	 	  	  	                              
CA030556       	00	03	Construct Admin/Maint Facility          	               $0.00	                         	78900	SANTA CLARITA       	CA	CITY OF SANTA CLARITA                                                 	SCLAR                	         5550	Construct Admin/Maint Facility     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	23920 VALENCIA BLVD           	SUITE 300                     	        91355	6612942538	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $1970744.00	                         	                         	                         	1	               $0.00	                         	                         	05-apr-2000 15:45:00     	                         	     0	     0	 	  	  	                              
CA90A013       	00	90	Rolling Stock, pedestrian access an     	               $0.00	                         	78900	SANTA CLARITA       	CA	CITY OF SANTA CLARITA                                                 	SCLAR                	         5550	Rolling Stock, pedestrian access an	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	23920 VALENCIA BLVD           	SUITE 300                     	        91355	6612942538	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $6968200.00	                         	                         	                         	2	               $0.00	                         	                         	05-apr-2000 15:47:22     	                         	     0	     0	 	  	  	                              
CA030543       	00	03	Bus purchase                            	               $0.00	                         	78900	WEST COVINA         	CA	FOOTHILL TRANSIT ZONE                                                 	FTZ                  	         5551	Bus purchase                       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	100 NORTH BARRANCA ST.        	SUITE 100                     	        91791	6269672274	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $1625000.00	                         	                         	                         	 	               $0.00	                         	                         	04-jan-2000 14:29:41     	                         	     0	  2000	 	  	  	                              
CA90X934       	00	90	FY 2000 COP Payment on Existing Bus     	               $0.00	                         	78900	WEST COVINA         	CA	FOOTHILL TRANSIT ZONE                                                 	FTZ                  	         5551	FY 2000 COP Payment on Existing Bus	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	100 NORTH BARRANCA ST.        	SUITE 100                     	        91791	6269672274	         	A	G	               $0.00	                         	                         	 	                         	         $4778933.00	                         	                         	                         	 	               $0.00	                         	                         	30-nov-1999 14:33:45     	                         	     0	  1999	 	  	  	                              
CA90X951       	00	90	FY '99 COP Payment on Existing Bus      	               $0.00	                         	78900	WEST COVINA         	CA	FOOTHILL TRANSIT ZONE                                                 	FTZ                  	         5551	FY '99 COP Payment on Existing Bus 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Ed Carrranza                            	100 NORTH BARRANCA ST.        	SUITE 100                     	        91791	6269672274	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	         $4890400.00	28-oct-1999 14:18:27     	                         	03-dec-1999              	 	               $0.00	                         	                         	13-sep-1999 16:32:07     	                         	     0	     0	 	  	  	                              
CA267021       	00	26	WestStart-CALSTART Advanced Transit     	         $3212600.00	06-apr-2000 16:21:04     	67000	BURBANK             	CA	CALSTART, INC                                                         	CALSTART             	         5552	WestStart-CALSTART Advanced Transit	         $3212600.00	               $0.00	                         	          $300015.00	25-may-2000              	     0	     2	     0	     1	Shang Hsiung                            	3601 EMPIRE AVENUE            	                              	        91505	8185655600	         	A	C	               $0.00	                         	                         	 	22-dec-1999              	         $3212600.00	                         	                         	                         	 	         $3212600.00	28-mar-2000 13:08:39     	                         	28-mar-2000              	20-apr-2000 13:49:46     	     1	     0	 	  	  	                              
MI90X309       	00	90	CAPITAL, OPERATING ASSISTANCE.          	          $963524.00	12-apr-2000 15:46:37     	78500	HOLLAND             	MI	CITY OF HOLLAND                                                       	CITY OF HOLLAND      	         5554	CAPITAL, OPERATING ASSISTANCE.     	          $963524.00	               $0.00	                         	          $417290.00	01-may-2000              	     0	     1	     1	     1	ROSE JENKINS                            	DIAL-A RIDE                   	270 RIVER AVENUE              	        49423	6163551310	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	          $963524.00	                         	                         	15-oct-1998              	 	          $963524.00	31-mar-2000 11:16:20     	                         	25-aug-1999              	20-apr-2000 09:23:54     	     0	     0	 	  	  	                              
MI90X290       	00	90	OPERATING, PLANNING AND CAPITAL         	          $253484.00	05-may-2000 14:58:51     	78500	HOLLAND             	MI	CITY OF HOLLAND                                                       	CITY OF HOLLAND      	         5554	SECTION 9                          	          $253484.00	           $74660.00	                         	          $178824.00	17-jul-1998              	     0	     1	     1	     1	R. JENKINS                              	DIAL-A RIDE                   	270 RIVER AVENUE              	        49423	6163551310	         	A	G	               $0.00	                         	                         	 	31-mar-1998              	          $178824.00	07-oct-1997              	                         	20-oct-1997              	7	               $0.00	04-feb-1998              	15-jan-1998              	30-oct-1997              	                         	     1	     0	 	00	  	                              
MI90X279       	01	90	SECTION 5307                            	               $0.00	                         	78500	HOLLAND             	MI	CITY OF HOLLAND                                                       	CITY OF HOLLAND      	         5554	SECTION 5307                       	          $567853.00	               $0.00	                         	          $529651.00	01-may-2000              	     0	     1	     1	     1	R. JENKINS                              	DIAL-A RIDE                   	270 RIVER AVENUE              	        49423	6163551310	         	A	G	               $0.00	                         	                         	 	                         	           $74660.00	18-may-2000 11:43:37     	                         	                         	7	               $0.00	                         	15-jan-1997              	11-may-2000 13:32:40     	                         	     0	  2000	 	00	  	                              
MI90X246       	00	90	SECTION 9                               	          $331484.00	24-apr-2000 14:32:31     	78500	HOLLAND             	MI	CITY OF HOLLAND                                                       	CITY OF HOLLAND      	         5554	SECTION 9                          	          $331484.00	          $152000.00	                         	          $179484.00	22-apr-1997              	     0	     1	     1	     1	R. JENKINS                              	DIAL-A RIDE                   	270 RIVER AVENUE              	        49423	6163551310	         	C	G	               $0.00	                         	                         	 	31-mar-1996              	          $179484.00	11-oct-1995              	                         	24-oct-1995              	7	               $0.00	31-jan-1996              	26-jan-1996              	05-oct-1995              	                         	     1	     0	 	00	  	                              
PA90X404       	00	90	FY00 Program of Projects                	          $388894.00	08-may-2000 13:48:44     	78300	POTTSTOWN           	PA	BOROUGH OF POTTSTOWN                                                  	POTTSTOWN            	         5556	FY00 Program of Projects           	          $388894.00	               $0.00	                         	          $166500.00	25-may-2000              	     0	     1	     0	     1	J. Kampf                                	CITY HALL                     	241 KING STREET               	        19464	6109706514	         	A	G	               $0.00	                         	                         	 	30-apr-2000              	          $388894.00	18-nov-1999 16:41:37     	                         	01-jul-1999              	1	          $388894.00	24-apr-2000 14:37:29     	                         	04-nov-1999 09:24:05     	09-may-2000 12:10:10     	     0	  2000	 	  	  	                              
DC262009       	06	26	TRANSTECH ACADEMY                       	          $125000.00	07-jan-2000 10:03:48     	68000	WASHINGTON          	DC	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	CSHS                 	         5561	FUNDING FOR CARDOZO TRANSTECH ACADE	          $125000.00	               $0.00	                         	          $378003.58	02-feb-2000              	     0	     1	     0	     1	LINDA KING                              	13TH AND CLIFTON              	STREETS, N.W.                 	        20009	2026737753	         	A	C	               $0.00	                         	                         	N	01-oct-1999              	          $125000.00	                         	                         	                         	5	          $125000.00	07-jan-2000 09:20:30     	30-sep-1998              	30-sep-1999              	                         	     1	  1999	 	00	  	                              
CA90X964       	00	90	Capital Projects, COP Payment           	               $0.00	                         	78900	LANCASTER           	CA	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	AVTA                 	         5564	Capital Projects, COP Payment      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	DONNA TURCHIE                           	 1031 WEST AVENUE L-12        	                              	        93534	6617262616	         	A	G	               $0.00	                         	                         	 	                         	         $2530983.00	17-dec-1999 12:47:34     	                         	07-feb-2000              	2	               $0.00	                         	                         	10-nov-1999 13:43:25     	                         	     0	  2000	 	00	  	                              
CA90X932       	00	90	OVER-THE-ROAD COACH PURCHASE            	               $0.00	                         	78900	LANCASTER           	CA	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	AVTA                 	         5564	OVER-THE-ROAD COACH PURCHASE       	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	DONNA TURCHIE                           	 1031 WEST AVENUE L-12        	                              	        93534	6617262616	         	A	G	               $0.00	                         	                         	 	                         	         $1021720.00	17-dec-1999 12:56:19     	                         	23-feb-2000              	2	               $0.00	                         	                         	10-nov-1999 12:42:06     	                         	     0	  1999	 	00	  	                              
CA030539       	00	03	FY00 Bus Acquisition                    	               $0.00	                         	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY00 Bus Acquisition               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $2943286.00	10-mar-2000 14:24:32     	                         	10-may-2000              	 	               $0.00	                         	                         	13-dec-1999 14:20:47     	                         	     0	     0	 	  	  	                              
CA030538       	00	03	FY00 Fixed Guideway                     	               $0.00	                         	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY00 Fixed Guideway                	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	        $12392118.00	10-mar-2000 14:20:57     	                         	10-may-2000              	 	               $0.00	                         	                         	13-dec-1999 14:17:23     	                         	     0	     0	 	  	  	                              
CA90X970       	00	90	FY00 - Capital Assistance               	               $0.00	                         	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY00 - Capital Assistance          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	       $381116710.00	27-mar-2000 14:07:32     	                         	10-may-2000              	 	               $0.00	                         	                         	13-dec-1999 14:28:35     	                         	     0	     0	 	  	  	                              
CA030511       	01	03	FY99 Fixed Guideway Program             	               $0.00	                         	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY99 Fixed Guideway Program        	        $28796906.00	               $0.00	                         	         $7591674.00	24-may-2000              	     0	     1	     0	     0	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	         	A	G	               $0.00	                         	                         	 	                         	               $0.00	10-mar-2000 14:09:13     	                         	10-may-2000              	 	               $0.00	                         	                         	11-nov-1999 19:48:42     	                         	     0	  2000	 	  	  	                              
CA030508       	01	03	Plan'g & Conceptual Eng. of East Side & 	               $0.00	                         	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	Plan'g & Conceptual Eng. of East Si	         $7940000.00	               $0.00	                         	         $1813961.00	18-may-2000              	     0	     1	     0	     0	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	         $3924315.00	                         	                         	                         	3	               $0.00	                         	                         	13-apr-2000 17:35:06     	                         	     0	  2000	 	  	  	                              
CA030504       	01	03	FY00 Union Station Improvements         	               $0.00	                         	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	FY99 Union Station Improvements    	         $1240625.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	         	A	G	               $0.00	                         	                         	N	                         	         $1226369.00	29-dec-1999 15:28:28     	                         	07-apr-2000              	1	               $0.00	                         	                         	01-dec-1999 16:48:07     	                         	     0	  2000	 	  	  	                              
CA90X575       	09	90	MOS-3, NINTH INCREMENT                  	               $0.00	                         	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	MOS-3 STP FUNDS                    	       $301365361.00	               $0.00	                         	       $251662930.00	24-may-2000              	     0	     1	     0	     0	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	         	A	G	               $0.00	                         	                         	D	                         	         $5560000.00	                         	                         	                         	1	               $0.00	                         	30-dec-1997              	02-feb-2000 18:09:38     	                         	     0	  2000	 	00	  	                              
CA030392       	09	03	Metro Rail - Segment 3 - North Hollywood	               $0.00	                         	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	METRO RAIL PROJECT/METRO R         	       $609244593.00	               $0.00	                         	       $581892093.00	18-may-2000              	     0	     1	     0	     0	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	         	A	G	               $0.00	30-jun-1994              	31-dec-2000              	D	                         	        $49053936.00	10-mar-2000 14:04:37     	                         	10-may-2000              	1	               $0.00	                         	30-dec-1997              	06-dec-1999 17:44:18     	                         	     0	  2000	 	00	  	                              
CA37X019       	00	37	Jobs Access - UTRANS                    	               $0.00	                         	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	Jobs Access - UTRANS               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	         	A	G	               $0.00	                         	                         	N	01-jul-2000              	         $1000000.00	03-may-2000 18:34:05     	                         	                         	 	               $0.00	                         	                         	03-apr-2000 13:51:38     	                         	     0	     0	 	  	  	                              
PR90X149       	00	90	Acquisition of Trolleys for Humacao     	          $500000.00	08-mar-2000 12:34:07     	78400	HUMACAO             	PR	MUNICIPALITY OF HUMACAO                                               	HUMACAO MUN          	         5567	Acquisition of Trolleys for Humacao	          $500000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeil                             	P.O. BOX 178                  	                              	          792	7878506180	         	A	G	               $0.00	                         	                         	 	15-sep-1999              	          $500000.00	04-feb-2000 16:24:41     	                         	11-feb-2000              	 	          $500000.00	08-mar-2000 09:22:20     	                         	30-jun-1999 15:01:38     	10-mar-2000 10:26:35     	     0	     0	 	  	  	                              
PR90X140       	01	90	CAPITAL ASSISTANCE                      	         $1379600.00	02-mar-2000 09:36:22     	78400	HUMACAO             	PR	MUNICIPALITY OF HUMACAO                                               	HUMACAO MUN          	         5567	CAPITAL ASSISTANCE                 	         $1659600.00	               $0.00	                         	         $1379600.00	17-mar-2000              	     0	     1	     0	     0	ALEX MCNEIL                             	P.O. BOX 178                  	                              	          792	7878506180	         	A	G	               $0.00	                         	                         	 	15-nov-1998              	         $1379600.00	16-sep-1999 15:38:42     	                         	20-sep-1999              	6	         $1379600.00	16-feb-2000 10:57:04     	07-jul-1998              	30-jun-1999 10:53:41     	03-mar-2000 09:04:46     	     0	  1999	 	00	  	                              
DC037470       	01	03	PMOC FOR ST. LOUIS MAJ. CAP. PROJS.     	          $500000.00	01-feb-2000 11:39:06     	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PMOC FOR ST.LOUIS MAJOR CAPITAL PRJ	         $1000000.00	               $0.00	                         	          $557619.26	17-may-2000              	     0	     4	     0	     1	LEAH RUSSELL                            	P.O. BOX 3287                 	                              	         2241	6175895111	         	A	P	               $0.00	                         	                         	 	30-sep-1998              	          $500000.00	                         	                         	                         	1	          $500000.00	24-jan-2000 09:01:09     	24-jul-1998              	24-jan-2000 08:53:09     	25-feb-2000 14:04:21     	     1	  2000	 	00	  	41020                         
DC037469       	01	03	PMOC FOR SAN DIEGO PROJECTS             	          $655648.00	28-dec-1999 12:24:00     	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PMO FOR SAN DIEGO PROJECTS         	         $1155648.00	               $0.00	                         	          $665488.71	14-apr-2000              	     0	     4	     0	     1	ERVIN POKA                              	P.O. BOX 3287                 	                              	         2241	6175895111	         	A	P	               $0.00	                         	                         	 	                         	          $655648.00	                         	                         	                         	1	          $655648.00	20-dec-1999 10:41:43     	23-jul-1998              	20-dec-1999              	28-dec-1999 12:24:47     	     1	  2000	 	00	  	41020                         
DC037468       	01	03	PMOC FOR PITTSBURG PROJECTS             	          $500000.00	03-feb-2000 11:46:04     	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PMOC FOR PITTSBURG PROJECTS        	         $1000000.00	               $0.00	                         	          $537053.92	14-apr-2000              	     0	     4	     0	     1	DEVENDRA SONI                           	P.O. BOX 3287                 	                              	         2241	6175895111	         	A	P	               $0.00	                         	                         	 	                         	          $500000.00	                         	                         	                         	1	          $500000.00	13-jan-2000 08:27:08     	09-jul-1998              	13-jan-2000              	25-feb-2000 14:03:45     	     1	  2000	 	00	  	41020                         
DC037467       	01	03	PMOC FOR HOUSTON PROJECTS               	          $500000.00	01-feb-2000 11:43:46     	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PMOC FOR HOUSTON PROJECTS          	         $1000000.00	               $0.00	                         	          $419107.90	14-apr-2000              	     0	     4	     0	     1	GAIL LYSSY                              	P.O. BOX 3287                 	                              	         2241	6175895111	         	A	P	               $0.00	                         	                         	 	30-sep-1998              	          $500000.00	                         	                         	                         	1	          $500000.00	24-jan-2000 09:23:19     	07-jul-1998              	24-jan-2000 09:20:05     	25-feb-2000 14:04:51     	     1	  2000	 	00	  	41020                         
DC037452       	01	03	PMO FOR ST. LOIUS LRT PROJECT           	               $0.00	10-dec-1999 11:06:28     	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PMO FOR ST. LOUIS LRT PROJECT      	          $182451.00	               $0.00	                         	          $157550.82	05-nov-1998              	     0	     4	     0	     1	LEAH RUSSELL                            	P.O. BOX 3287                 	                              	         2241	6175895111	         	A	P	               $0.00	                         	                         	 	29-sep-1994              	          $-24900.00	                         	                         	                         	1	               $0.00	                         	10-dec-1997              	10-dec-1999              	10-dec-1999 11:07:53     	     1	  2000	 	00	  	41013                         
DC037446       	02	03	SAN DIEGO CAPITAL PROJECTS              	               $0.00	10-dec-1999 10:02:31     	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	P                                  	          $716249.00	               $0.00	                         	          $478867.24	29-jan-1999              	     0	     4	     0	     1	JAMES KENNA                             	P.O. BOX 3287                 	                              	         2241	6175895111	         	A	P	               $0.00	                         	                         	 	29-sep-1994              	         $-237381.00	                         	                         	                         	1	               $0.00	                         	04-mar-1998              	10-sep-1999              	10-dec-1999 10:04:29     	     1	  2000	 	00	  	41013                         
DC037430       	03	03	PMO FOR HOUSTON                         	               $0.00	09-dec-1999 15:51:43     	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PMO FOR HOUSTON                    	         $1743588.00	               $0.00	                         	         $1439048.08	06-oct-1998              	     0	     4	     0	     1	KYLE MILLS                              	P.O. BOX 3287                 	                              	         2241	6175895111	         	A	P	               $0.00	                         	                         	 	30-sep-1994              	         $-224539.00	                         	                         	                         	1	               $0.00	                         	29-nov-1995              	09-dec-1999              	09-dec-1999 15:54:38     	     1	  2000	 	00	  	41013                         
DC037429       	03	03	PMO FOR PAT PITTSBURGH                  	               $0.00	09-dec-1999 15:31:17     	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PMO FOR PAT PITTSBURG              	         $1725653.00	               $0.00	                         	         $1716731.85	06-oct-1998              	     0	     4	     0	     1	JACK RYAN                               	P.O. BOX 3287                 	                              	         2241	6175895111	         	A	P	               $0.00	                         	                         	 	30-sep-1994              	          $-29154.00	                         	                         	                         	1	               $0.00	                         	28-jun-1994              	09-dec-1999              	09-dec-1999 15:33:15     	     1	  2000	 	00	  	41013                         
DC035610       	01	03	PMOC FOR MIAMI-DADE MC PROJECTS         	          $450000.00	21-apr-2000 09:14:22     	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC FOR MIAMI-DADE MC PROJECTS    	          $950000.00	               $0.00	                         	          $494476.00	23-may-2000              	     0	     4	     0	     1	BRIAN GLENN                             	801 NORTH ELEVENTH            	                              	        63101	3144367600	         	A	P	               $0.00	                         	                         	 	                         	          $450000.00	                         	                         	                         	1	          $450000.00	13-apr-2000 16:50:15     	                         	13-apr-2000              	21-apr-2000              	     1	  2000	 	  	  	DTFT60-99-D-41006             
DC035609       	01	03	PMOC FOR CHICAGO MC PROJECTS            	          $525000.00	06-mar-2000 09:16:34     	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC FOR CHICAGO MC PROJECTS       	         $1025000.00	               $0.00	                         	          $655274.00	15-may-2000              	     0	     4	     0	     1	MELODY HOPSON                           	801 NORTH ELEVENTH            	                              	        63101	3144367600	         	A	P	               $0.00	                         	                         	 	02-apr-2000              	          $525000.00	                         	                         	                         	 	          $525000.00	02-mar-2000 14:21:51     	                         	02-mar-2000              	06-mar-2000              	     1	  2000	 	  	  	DTFT60-99-D-41006             
DC035609       	02	03	PMOC FOR CHICAGO MC PROJECTS            	               $0.00	                         	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PMOC FOR CHICAGO MC PROJECTS       	         $1025000.00	               $0.00	                         	          $655274.00	15-may-2000              	     0	     4	     0	     1	MELODY HOPSON                           	801 NORTH ELEVENTH            	                              	        63101	3144367600	         	A	P	               $0.00	                         	                         	 	                         	          $300000.00	                         	                         	                         	 	          $300000.00	30-may-2000 10:46:56     	                         	30-may-2000              	                         	     1	  2000	 	  	  	DTFT60-99-D-41006             
DC037449       	02	03	PMO FOR NORFOLK LRT PROJECT             	               $0.00	29-dec-1999 16:05:09     	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	VA BEACH TO NORFOLK LRT            	          $478576.00	               $0.00	                         	          $362621.25	01-mar-1999              	     0	     4	     0	     1	MICHAEL MCCOLLUM                        	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	         	A	P	               $0.00	                         	                         	 	28-sep-1994              	         $-115954.00	                         	                         	                         	1	               $0.00	                         	14-apr-1998              	09-dec-1999              	29-dec-1999 16:11:54     	     1	  2000	 	00	  	41001                         
DC037421       	04	03	PMOP FPR SALT LAKE CITY PROJECTS        	               $0.00	09-dec-1999 10:39:56     	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	PMO FOR UTA SALT LAKE              	         $3334443.00	               $0.00	                         	         $2726047.98	16-feb-1999              	     0	     4	     0	     1	CHIC DOLBY                              	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	         	A	P	               $0.00	                         	                         	 	28-sep-1994              	          $-47539.00	                         	                         	                         	1	               $0.00	                         	30-apr-1998              	09-dec-1999              	09-dec-1999 10:42:32     	     1	  2000	 	00	  	41010                         
DC037421       	05	03	PMOP FPR SALT LAKE CITY PROJECTS        	               $0.00	09-dec-1999 11:03:52     	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	PMO FOR UTA SALT LAKE              	         $3334443.00	               $0.00	                         	         $2726047.98	16-feb-1999              	     0	     4	     0	     1	CHIC DOLBY                              	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	         	A	P	               $0.00	                         	                         	 	                         	         $-480856.00	                         	                         	                         	1	               $0.00	                         	30-apr-1998              	09-dec-1999              	09-dec-1999 11:05:27     	     1	  2000	 	00	  	41010                         
DC037421       	06	03	PMOP FPR SALT LAKE CITY PROJECTS        	               $0.00	29-dec-1999 15:51:33     	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	PMO FOR UTA SALT LAKE              	         $3334443.00	               $0.00	                         	         $2726047.98	16-feb-1999              	     0	     4	     0	     1	CHIC DOLBY                              	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	         	A	P	               $0.00	                         	                         	 	                         	           $-9800.00	                         	                         	                         	1	               $0.00	                         	30-apr-1998              	29-dec-1999              	29-dec-1999 15:53:04     	     1	  2000	 	00	  	41010                         
ID90X046       	00	90	Operating,office equip.,cap.maint.,     	          $372857.00	30-mar-2000 14:15:48     	79000	IDAHO FALLS         	ID	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	TRPTA                	         5575	Operating,office equip.,cap.maint.,	          $372857.00	               $0.00	                         	          $138431.00	02-may-2000              	     0	     1	     0	     0	Bill Fort                               	P.O. BOX 50375                	380 Constitution Way          	        83405	2085291489	160000000	A	G	               $0.00	                         	                         	 	30-apr-2000              	          $372857.00	10-mar-2000 16:08:09     	                         	16-mar-2000              	7	          $372857.00	28-mar-2000 15:41:09     	                         	04-feb-2000 16:22:53     	05-apr-2000 16:58:09     	     0	     0	 	  	  	                              
ID90X037       	03	90	Move Operating funds to Planning Asst.  	               $0.00	                         	79000	IDAHO FALLS         	ID	TARGHEE REGIONAL PUBLIC TRANSPORTATION AUTHORITY                      	TRPTA                	         5575	OPERATING ASSISTANCE - FY-97       	          $194475.00	               $0.00	                         	          $181434.00	24-aug-1998              	     0	     1	     0	     0	Elizabeth Nance-Sier                    	P.O. BOX 50375                	380 Constitution Way          	        83405	2085291489	160000000	A	G	               $0.00	                         	                         	 	01-oct-1996              	               $0.00	                         	                         	                         	6	               $0.00	                         	17-feb-1998              	15-mar-2000 15:08:55     	                         	     0	  2000	 	00	  	                              
UT90X030       	00	90	PURCHASE BUSES                          	          $692000.00	30-dec-1999 17:14:12     	78800	LOGAN               	UT	CITY OF LOGAN                                                         	LOGAN                	         5576	PURCHASE BUSES                     	          $692000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Don Cover                               	255 N. MAIN                   	                              	        84321	4357507128	         	A	G	               $0.00	                         	                         	 	03-jan-2000              	          $692000.00	                         	                         	30-dec-1999              	 	          $692000.00	30-dec-1999 14:29:34     	                         	14-dec-1999 18:16:39     	24-jan-2000 12:39:23     	     0	     0	 	  	  	                              
CA90X944       	00	90	FY99 Operating & Capital Assistance     	         $3908800.00	08-may-2000 13:44:45     	78900	LODI                	CA	CITY OF LODI                                                          	LODI                 	         5578	FY99 Operating & Capital Assistance	         $3908800.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	CITY HALL                     	221 W. PINE STREET            	        95241	2093336800	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	         $3908800.00	                         	                         	30-sep-1999              	 	         $3908800.00	07-apr-2000 15:47:29     	                         	06-jul-1999 13:45:38     	                         	     0	     0	 	  	  	                              
CA90X959       	00	90	FY 1999/00 Annual Program               	         $8286309.00	                         	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 1999/00 Annual Program          	         $8286309.00	           $27000.00	                         	          $674189.00	24-apr-2000              	     0	     1	     0	     1	Tim Pennington                          	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	         	A	G	               $0.00	                         	                         	 	01-jul-1999              	         $8286309.00	20-oct-1999 19:11:20     	                         	07-dec-1999              	 	         $8286309.00	30-may-2000 17:35:02     	                         	06-oct-1999 17:48:28     	                         	     0	     0	 	  	  	                              
CA90X987       	00	90	Ventura Metrolink Stn / Bus Demo Fu     	               $0.00	                         	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	Ventura Metrolink Stn / Bus Demo Fu	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Tim Pennington                          	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	         	A	G	               $0.00	                         	                         	 	30-apr-2000              	         $4088690.00	17-feb-2000 14:27:16     	                         	01-may-2000              	 	               $0.00	                         	                         	29-jan-2000 15:09:52     	                         	     0	     0	 	  	  	                              
PR90X158       	00	90	Purcahase of 3 trolley replica buse     	               $0.00	                         	78400	CAYEY               	PR	MUNICIPALITY OF CAYEY                                                 	CAYEY MUN            	         5584	Purcahase of 3 trolley replica buse	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex Mc Neil                            	P.O. BOX 371330               	                              	          737	7872632385	         	A	G	               $0.00	                         	                         	 	15-jul-2000              	          $740000.00	04-feb-2000 08:50:08     	                         	07-feb-2000              	 	               $0.00	                         	                         	29-dec-1999 11:33:15     	                         	     0	     0	 	  	  	                              
PR90X131       	01	90	CAPITAL ASSISTANCE                      	               $0.00	                         	78400	CAYEY               	PR	MUNICIPALITY OF CAYEY                                                 	CAYEY MUN            	         5584	CAPITAL ASSISTANCE                 	          $400000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	ALEX MCNEIL                             	P.O. BOX 371330               	                              	          737	7872632385	         	A	G	               $0.00	                         	                         	 	01-jan-1998              	          $640000.00	28-feb-2000 09:31:01     	                         	02-mar-2000              	6	               $0.00	                         	10-jul-1997              	28-dec-1999 17:07:26     	                         	     0	  2000	 	00	  	                              
PA267010       	00	26	BRT Procurement for Eval.               	               $0.00	                         	67000	PHILADELPHIA        	PA	JOHN MILLIGAN, CPA                                                    	JMCPA                	         5595	BRT Procurement for Eval.          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Stewart McKeown                         	MULBERRY ATRIUM               	105 NORTH 22ND ST. - 2ND FLOOR	        19103	2154969100	         	A	P	               $0.00	                         	                         	 	30-sep-1999              	          $150000.00	                         	                         	                         	 	          $150000.00	12-jan-2000 09:02:54     	                         	27-sep-1999              	                         	     1	     0	 	  	  	                              
PA909002       	08	90	FTA FIFTH ANNUAL OVERSIGHT MEETING      	           $61000.00	10-may-2000 16:51:26     	65000	PHILADELPHIA        	PA	JOHN MILLIGAN, CPA                                                    	JMCPA                	         5595	TRIENNIAL REVIEW                   	         $3568265.00	               $0.00	                         	         $3549747.27	03-may-2000              	     0	     4	     0	     0	JEANETTE ASKEW                          	MULBERRY ATRIUM               	105 NORTH 22ND ST. - 2ND FLOOR	        19103	2154969100	         	A	P	               $0.00	                         	                         	 	                         	           $61000.00	                         	                         	                         	2	           $61000.00	08-may-2000 13:14:48     	23-apr-1998              	05-may-2000              	10-may-2000 16:53:56     	     1	  2000	 	00	  	DTFT6097C41003                
PA905003       	03	90	3FS;2FU;2SA;6Seminars;Guides & Mtgs     	          $929018.00	14-apr-2000 10:31:38     	65000	PHILADELPHIA        	PA	JOHN MILLIGAN, CPA                                                    	JMCPA                	         5595	FINANCIAL MGMT. OVERSIGHT          	         $2750228.00	               $0.00	                         	          $806785.14	12-may-2000              	     0	     4	     0	     0	NYDIA PICAYO (TPM41)                    	MULBERRY ATRIUM               	105 NORTH 22ND ST. - 2ND FLOOR	        19103	2154969100	         	A	P	               $0.00	                         	                         	 	                         	          $929018.00	                         	                         	                         	6	          $929018.00	13-apr-2000 16:08:51     	29-may-1998              	13-mar-2000              	14-apr-2000 10:33:30     	     1	  2000	 	00	  	TBD                           
PA265001       	00	26	FATIGUE SYMPOSIUM, 10/2000              	               $0.00	                         	65000	PHILADELPHIA        	PA	JOHN MILLIGAN, CPA                                                    	JMCPA                	         5595	FATIGUE SYMPOSIUM, 10/2000         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Edith Rodano                            	MULBERRY ATRIUM               	105 NORTH 22ND ST. - 2ND FLOOR	        19103	2154969100	         	A	P	               $0.00	                         	                         	 	01-jul-2000              	          $150000.00	                         	                         	                         	4	          $150000.00	24-may-2000 13:04:02     	                         	23-may-2000              	                         	     1	     0	 	  	  	                              
PA908002       	00	90	Technical Support for EEO, Title VI     	               $0.00	                         	68000	PHILADELPHIA        	PA	JOHN MILLIGAN, CPA                                                    	JMCPA                	         5595	Technical Support for EEO, Title VI	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Beverly E. Phipps                       	MULBERRY ATRIUM               	105 NORTH 22ND ST. - 2ND FLOOR	        19103	2154969100	         	A	P	               $0.00	                         	                         	 	01-sep-2000              	          $817746.00	                         	                         	                         	4	               $0.00	                         	                         	09-may-2000 09:26:11     	                         	     1	     0	 	  	  	                              
CA90Y004       	00	90	Sect 5307 Grant Application             	               $0.00	                         	78900	VACAVILLE           	CA	CITY OF VACAVILLE                                                     	VACAVILLE CITY       	         5601	Sect 5307 Grant Application        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerry Wiggins                           	650 MERCHANT STREET           	                              	        95688	7074495330	         	A	G	               $0.00	                         	                         	 	                         	         $2250000.00	                         	                         	                         	 	               $0.00	                         	                         	12-may-2000 11:53:58     	                         	     0	     0	 	  	  	                              
WA030133       	00	03	Chelan-Douglas Intermodal Facility      	         $1870446.00	29-dec-1999 12:17:11     	79000	WENATCHEE           	WA	CHELAN-DOUGLAS PTBA DBA LINK                                          	LINK TRANSIT         	         5606	Chelan-Douglas Intermodal Facility 	         $1870446.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Theresa Morse                           	P.O. Box 360                  	                              	        98807	5096623423	         	A	G	               $0.00	                         	                         	 	15-aug-1999              	         $1870446.00	                         	                         	16-sep-1999              	 	         $1870446.00	04-nov-1999 12:36:52     	                         	10-aug-1999 18:33:59     	05-jan-2000 19:04:26     	     0	     0	 	  	  	                              
FL90X399       	00	90	Capital equipment for new paratrans     	               $0.00	                         	78400	PUNTA GORDA         	FL	CHARLOTTE COUNTY, FLORIDA                                             	CCBCC                	         5610	Capital equipment for new paratrans	               $0.00	               $0.00	                         	               $0.00	                         	     0	     3	     1	     0	Rosalyn Harper                          	28000 AIRPORT ROAD, A-6       	                              	        33982	9416934676	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $651318.00	19-may-2000 15:48:26     	                         	                         	 	               $0.00	                         	                         	05-apr-2000 08:35:48     	                         	     0	     0	 	  	  	                              
CA90X967       	00	90	Capital Assistance                      	               $0.00	                         	78900	ANTIOCH             	CA	EASTERN CONTRA COSTA TRANSIT AUTH                                     	ECCTA                	         5617	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Steve Ponte                             	801 WILBUR AVENUE             	                              	        94509	9257546622	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $8820911.00	09-dec-1999 19:54:15     	                         	22-dec-1999              	2	               $0.00	                         	                         	12-nov-1999 11:50:41     	                         	     0	     0	 	  	  	                              
CA90X926       	00	90	4 replacement vans &  2 support veh     	               $0.00	                         	78900	ANTIOCH             	CA	EASTERN CONTRA COSTA TRANSIT AUTH                                     	ECCTA                	         5617	4 replacement vans &  2 support veh	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Steve Ponte                             	801 WILBUR AVENUE             	                              	        94509	9257546622	         	A	G	               $0.00	                         	                         	N	                         	          $313471.00	                         	                         	15-sep-1999              	2	          $313471.00	30-may-2000 19:19:41     	                         	27-may-1999 16:19:15     	                         	     0	     0	 	  	  	                              
CA030560       	00	03	Transit Center - Tahoe City             	               $0.00	                         	78900	AUBURN              	CA	PLACER COUNTY, DEPT OF PUBLIC WORKS                                   	PCDPW                	         5618	Transit Center - Tahoe City        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	11444 B AVENUE-DEWIT          	                              	        95603	5308897500	Auburn CA	A	G	               $0.00	                         	                         	 	30-sep-2000              	          $977196.00	                         	                         	                         	 	               $0.00	                         	                         	02-may-2000 18:29:43     	                         	     0	     0	 	  	  	                              
MO030074       	00	03	Design Park & Ride Facility             	               $0.00	                         	78700	SPRINGFIELD         	MO	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	SMSU                 	         5620	Design Park & Ride Facility        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	William Kalt                            	901 S. NATIONAL               	                              	        65804	4178365233	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $992500.00	12-aug-1999 15:10:25     	                         	17-sep-1999              	1	          $992500.00	20-mar-2000 12:08:56     	                         	12-aug-1999 08:46:41     	                         	     0	     0	 	  	  	                              
MO90X174       	00	90	SMSU TRANSIT SYSTEM                     	          $119200.00	13-apr-2000 09:11:48     	78700	SPRINGFIELD         	MO	SOUTHWEST MISSOURI STATE UNIVERSITY                                   	SMSU                 	         5620	SMSU TRANSIT SYSTEM                	          $119200.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	MARGARET  BROWN                         	901 S. NATIONAL               	                              	        65804	4178365233	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $119200.00	18-feb-2000 16:57:48     	                         	27-mar-2000              	7	          $119200.00	05-apr-2000 12:07:31     	                         	16-feb-2000 17:20:50     	17-apr-2000 09:24:57     	     0	     0	 	  	  	                              
IL90X372       	00	90	Capital Purchases (various)             	         $2106460.00	31-mar-2000 13:46:30     	78500	GRANITE             	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Capital Purchases (various)        	         $2106460.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda Glover                            	ONE TRANSIT WAY               	P.O. BOX 7500                 	        62040	6188747433	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $2106460.00	26-jan-2000 14:57:59     	                         	02-mar-2000              	 	         $2106460.00	08-feb-2000 11:32:12     	                         	26-jan-2000 15:22:56     	31-mar-2000 17:58:42     	     0	     0	 	  	  	                              
IL90X371       	00	90	Wood River Transit Center               	               $0.00	                         	78500	GRANITE             	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Wood River Transit Center          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda F. Glover                         	ONE TRANSIT WAY               	P.O. BOX 7500                 	        62040	6188747433	         	A	G	               $0.00	                         	                         	 	01-jun-2000              	         $1200000.00	26-jan-2000 14:38:45     	                         	                         	 	         $1200000.00	08-feb-2000 10:55:23     	                         	26-jan-2000 15:24:20     	                         	     0	     0	 	  	  	                              
CA90X723       	00	90	PURCHASE 4 SMALL MEDIUM BUSES           	          $500936.00	10-dec-1999 13:50:54     	78900	PINOLE              	CA	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	WESTCAT              	         5624	PURCHASE 4 SMALL MEDIUM BUSES      	          $500936.00	            $7763.00	                         	          $493173.00	06-oct-1997              	     0	     1	     0	     0	WIGGINS, JEROME                         	601 WALTER AVENUE             	                              	        94564	5107243331	         	C	G	               $0.00	                         	                         	 	31-mar-1996              	          $493173.00	28-dec-1995              	                         	23-feb-1996              	2	               $0.00	07-mar-1996              	28-dec-1995              	27-dec-1995              	10-dec-1999              	     1	     0	 	00	  	                              
CA030471       	00	03	PURCHASE ONE REPLACEMENT VAN            	           $50407.00	08-mar-2000 14:42:38     	78900	PINOLE              	CA	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	WESTCAT              	         5624	PURCAHSE ONE REPLACEMENT VAN.      	           $50407.00	            $4802.00	                         	           $45605.00	23-dec-1999              	     0	     1	     0	     0	WIGGINS, JEROME                         	601 WALTER AVENUE             	                              	        94564	5107243331	         	C	G	               $0.00	                         	                         	 	31-mar-1997              	           $45605.00	08-jan-1997              	                         	04-feb-1997              	2	               $0.00	25-mar-1997              	02-jan-1997              	02-jan-1997              	                         	     1	     0	 	00	  	                              
CA90A012       	00	90	3 35' STP funded replacement vehicl     	               $0.00	                         	78900	PINOLE              	CA	WESTERN CONTRA COSTA TRANSIT AUTHORITY                                	WESTCAT              	         5624	3 35' STP funded replacement vehicl	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	601 WALTER AVENUE             	                              	        94564	5107243331	         	A	G	               $0.00	                         	                         	 	15-may-2000              	         $1219669.00	01-may-2000 09:32:09     	                         	                         	2	               $0.00	                         	                         	03-apr-2000 17:58:56     	                         	     0	     0	 	  	  	                              
FL90X393       	00	90	FY 1999/00 Section 5307 Grant           	          $606861.00	08-mar-2000 12:55:08     	78400	VERO BEACH          	FL	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	INDIAN RIVER COUNTY  	         5630	FY 1999/00 Section 5307 Grant      	          $606861.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Elizabeth Martin                        	1840 25TH STREET              	                              	        32960	5615678000	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $606861.00	02-feb-2000 09:30:47     	                         	07-feb-2000              	 	          $606861.00	08-mar-2000 09:13:24     	                         	11-jan-2000 11:41:30     	16-mar-2000 11:11:34     	     0	  2000	 	  	  	                              
FL90X312       	00	90	FY97 OPERATING AND CAPITAL ASSISTANCE   	          $655370.00	30-mar-2000 16:11:09     	78400	VERO BEACH          	FL	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	INDIAN RIVER COUNTY  	         5630	CAPITAL AND OPERATING              	          $655370.00	            $1978.00	                         	          $653392.00	02-mar-2000              	     0	     1	     0	     0	TONY DITTMEIER                          	1840 25TH STREET              	                              	        32960	5615678000	         	C	G	               $0.00	                         	                         	 	31-dec-1996              	          $653392.00	                         	                         	                         	6	               $0.00	09-dec-1996              	30-sep-1996              	25-sep-1996              	                         	     1	     0	 	00	  	                              
FL90X293       	00	90	FY96 OPERATING AND CAPITAL ASSISTANCE   	          $476072.00	14-apr-2000 16:13:01     	78400	VERO BEACH          	FL	INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS                     	INDIAN RIVER COUNTY  	         5630	CAPITAL AND OPERATING              	          $476072.00	             $784.00	                         	          $475288.00	02-mar-2000              	     0	     1	     0	     0	TONY DITTMEIER                          	1840 25TH STREET              	                              	        32960	5615678000	         	C	G	               $0.00	                         	                         	 	31-dec-1995              	          $475288.00	29-sep-1995              	                         	03-nov-1995              	6	               $0.00	04-mar-1996              	03-oct-1995              	01-oct-1995              	14-apr-2000 16:31:37     	     1	     0	 	00	  	                              
DC266026       	01	26	COMMUNITY EMPOWERMENT IN THE ISTEA      	               $0.00	13-apr-2000 14:26:15     	66000	WASHINGTON          	DC	SURFACE TRANSPORTATION POLICY PROJECT                                 	STPP                 	         5635	COMMUNITY EMPOWERMENT IN THE ISTEA 	          $200000.00	               $0.00	                         	          $202679.00	28-oct-1996              	     0	     2	     0	     0	JOHN WITMER                             	1400 16TH ST., NW ,           	                              	        20036	0000000000	         	C	G	               $0.00	                         	                         	 	                         	           $-3394.00	                         	                         	                         	4	               $0.00	                         	25-aug-1994              	13-apr-2000              	13-apr-2000              	     1	  2000	 	00	  	                              
DC266024       	01	26	SOCIAL EQUITY RESEARCH                  	               $0.00	13-apr-2000 14:11:49     	66000	WASHINGTON          	DC	SURFACE TRANSPORTATION POLICY PROJECT                                 	STPP                 	         5635	SOCIAL EQUITY RESEARCH             	          $200000.00	               $0.00	                         	          $197143.00	02-aug-1996              	     0	     2	     0	     0	ROBERT WASHINGTON                       	1400 16TH ST., NW ,           	                              	        20036	0000000000	         	C	G	               $0.00	                         	                         	 	                         	           $-2857.00	                         	                         	                         	4	               $0.00	                         	25-aug-1994              	13-apr-2000              	13-apr-2000              	     1	  2000	 	00	  	                              
MI030168       	00	03	CNG FUELING STATION                     	               $0.00	                         	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	CNG FUELING STATION                	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	 MARY CAMPBELL                          	2021 CLEVELAND                	                              	        48060	8109877373	         	A	G	               $0.00	                         	                         	 	31-jul-2000              	          $490547.00	05-may-2000 11:04:26     	                         	                         	 	          $490547.00	16-may-2000 11:30:50     	                         	21-apr-2000 22:20:14     	                         	     0	  2000	 	00	  	                              
MI90X344       	00	90	OPR ASST, EQUIP, & FACILITY IMPROVE     	               $0.00	                         	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	OPR ASST, EQUIP, & FACILITY IMPROVE	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	         	A	G	               $0.00	                         	                         	 	                         	          $917276.00	16-mar-2000 08:28:26     	                         	04-apr-2000              	 	          $917276.00	16-may-2000 11:33:52     	                         	14-mar-2000 15:29:04     	                         	     0	  2000	 	00	  	                              
NY266002       	01	26	STUDY ON TRANSIT GOVERNANCE             	               $0.00	13-apr-2000 15:42:10     	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              	     0	     2	     0	     0	MATT WELBES                             	INTSTITUTE FOR TRANS          	30 WEST BROADWAY, 11TH FLOOR  	        10007	2124178300	         	A	C	               $0.00	                         	                         	N	                         	            $-623.00	                         	                         	                         	4	               $0.00	                         	30-oct-1996              	13-apr-2000              	13-apr-2000              	     1	  2000	3	00	12	                              
DC267022       	01	26	REPORT ON TRANSIT NEEDS INDIAN COUNTRY  	               $0.00	22-mar-2000 12:19:38     	67000	WASHINGTON          	DC	NATIONAL CONGRESS OF AMERICAN INDIANS                                 	NCAI                 	         5645	PRIVATE NON-PROFIT ORGANIZATION    	           $99686.00	               $0.00	                         	           $76620.00	03-sep-1996              	     0	     2	     0	     0	TATE                                    	900 PENNSYLVANIA AVE          	                              	        20003	2025469404	         	C	C	               $0.00	                         	                         	 	                         	          $-23066.00	                         	                         	                         	4	               $0.00	                         	30-dec-1994              	22-mar-2000              	22-mar-2000              	     1	  2000	 	00	  	                              
CA90X982       	00	90	Union City Boulevard Park and Ride      	               $0.00	                         	78900	UNION CITY          	CA	CITY OF UNION CITY                                                    	CITY OF UNION CITY   	         5651	Union City Boulevard Park and Ride 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	D.Turchie                               	34009 ALVARADO - NILES ROAD   	                              	        94587	5106755310	         	A	G	               $0.00	                         	                         	 	                         	          $471000.00	26-may-2000 11:58:52     	                         	                         	 	               $0.00	                         	                         	10-may-2000 15:20:20     	                         	     0	     0	 	  	  	                              
PR90X155       	00	90	Four Projects Municipality of Cidra     	               $0.00	                         	78400	CIDRA               	PR	MUNICIPALITY OF CIDRA                                                 	CIDRA MUN            	         5654	Four Projects Municipality of Cidra	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	ALEX MCNEIL                             	P.O. BOX 729                  	                              	          739	8097396511	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	          $847520.00	13-jan-2000 14:27:18     	                         	21-jan-2000              	 	               $0.00	                         	                         	16-dec-1999 16:39:33     	                         	     0	     0	 	  	  	                              
PR90X148       	00	90	Improvement to Terminal & 10 Shelte     	          $132000.00	08-mar-2000 12:39:45     	78400	CIDRA               	PR	MUNICIPALITY OF CIDRA                                                 	CIDRA MUN            	         5654	Improvement to Terminal & 10 Shelte	          $132000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Leonard Tennessee                       	P.O. BOX 729                  	                              	          739	8097396511	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	          $132000.00	01-jul-1999 14:24:58     	                         	07-sep-1999              	 	          $132000.00	08-mar-2000 09:27:36     	                         	09-jun-1999 09:25:25     	27-apr-2000 09:19:55     	     0	     0	 	  	  	                              
TX262002       	00	26	INTEREST HISPANIC STUDENTS IN TRANSP.   	          $294828.00	22-mar-2000 16:07:30     	68000	SAN ANTONIO         	TX	HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES                     	HACU                 	         5655	HISPANIC STUDENT FOR TRANSP. FIELD 	          $294828.00	          $245148.95	                         	           $49679.05	15-aug-1997              	     0	     4	     0	     1	BEVERLY E. SLIGH                        	4204 GARDENDALE ST., S216     	                              	        78229	2106923805	         	A	C	               $0.00	                         	                         	N	30-sep-1995              	           $49679.05	                         	                         	                         	5	               $0.00	07-jun-1995              	07-jun-1995              	17-apr-1995              	22-mar-2000 16:12:10     	     1	     0	 	00	  	                              
WA90X234       	00	90	COMMUTER RAIL Capital - CMAQ Funds      	         $4000000.00	20-mar-2000 23:21:33     	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	COMMUTER RAIL Capital - CMAQ Funds 	         $4000000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	30-may-1999              	         $4000000.00	                         	                         	30-mar-1999              	2	         $4000000.00	08-mar-2000 11:28:06     	                         	25-oct-1999 14:00:22     	24-mar-2000 11:55:04     	     0	  2000	 	00	  	                              
WA030137       	00	03	Central Link MOS 1 FFGA                 	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	Central Link MOS 1 FFGA            	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	01-oct-2000              	        $35000000.00	                         	                         	                         	1	               $0.00	                         	                         	05-may-2000 20:18:39     	                         	     0	  1999	 	00	  	                              
WA90X231       	00	90	BUS PROCUREMENT (Section 5307)          	         $3417655.00	16-mar-2000 15:45:03     	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	BUS PROCUREMENT (Section 5307)     	         $3417655.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	30-may-1998              	         $3417655.00	                         	                         	02-jun-1999              	2	         $3417655.00	15-mar-2000 13:32:35     	                         	14-oct-1999 11:33:52     	16-mar-2000 21:18:36     	     0	  1999	 	00	  	                              
WA030121       	01	03	EIS/PE/FD CENTRAL LINK LRT (ST)         	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	EIS/PE CENTRAL LINK LRT (ST)       	        $16912725.00	               $0.00	                         	        $16210791.00	10-feb-2000              	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	31-jul-2000              	        $24526968.00	11-apr-2000 19:13:55     	                         	                         	6	               $0.00	                         	11-may-1998              	14-mar-2000 21:18:20     	                         	     0	  2000	 	00	  	                              
WA030120       	00	03	BUS PROCUREMENT                         	         $7940000.00	09-nov-1999 18:47:03     	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	BUS PROCUREMENT                    	         $7940000.00	               $0.00	                         	         $7890000.00	10-feb-2000              	     0	     1	     0	     1	Theresa Morse                           	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	30-sep-1999              	         $7940000.00	08-may-1998              	                         	22-jun-1999              	2	         $7940000.00	04-nov-1999 12:15:51     	13-jun-1998              	20-apr-1998              	15-nov-1999 12:23:01     	     1	     0	 	00	  	                              
WA030119       	01	03	COMMUTER RAIL CAP EXPENSE               	        $40694660.00	22-nov-1999 20:37:54     	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	COMMUTER RAIL CAP EXPENSE          	        $49665551.00	               $0.00	                         	        $40751711.00	10-feb-2000              	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	                         	        $40694660.00	                         	                         	30-mar-1999              	1	        $40694660.00	05-nov-1999 10:20:40     	13-jun-1998              	21-apr-1999 19:50:43     	23-nov-1999 20:27:44     	     0	  1999	 	00	  	                              
WA030119       	02	03	COMMUTER RAIL CAP EXPENSE               	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	COMMUTER RAIL CAP EXPENSE          	        $49665551.00	               $0.00	                         	        $40751711.00	10-feb-2000              	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $4905394.00	                         	                         	30-mar-1999              	1	         $4905394.00	25-may-2000 16:11:03     	13-jun-1998              	03-mar-2000 19:41:38     	                         	     0	  2000	 	00	  	                              
WA90X245       	00	90	Bellevue Reg. Express Transit Hub       	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	Bellevue Reg. Express Transit Hub  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	31-jul-2000              	         $3600000.00	12-may-2000 20:23:26     	                         	                         	1	               $0.00	                         	                         	09-mar-2000 19:25:19     	                         	     0	  2000	 	  	  	                              
WA90X244       	00	90	Kirkland Reg. Express Transit Hub       	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	Kirkland Reg. Express Transit Hub  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	30-aug-2000              	         $1500000.00	12-may-2000 19:20:11     	                         	                         	1	               $0.00	                         	                         	07-mar-2000 20:42:58     	                         	     0	  2000	 	  	  	                              
WA90X243       	00	90	Lynnwood Reg Express Transit Hub        	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	Lynnwood Reg Express Transit Hub   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1500000.00	05-may-2000 20:11:56     	                         	                         	1	               $0.00	                         	                         	09-mar-2000 19:20:11     	                         	     0	  2000	 	  	  	                              
WA90X242       	00	90	COMMUTER RAIL Capital - STP funds       	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	COMMUTER RAIL Capital - STP funds  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	        $23948174.00	                         	                         	                         	2	        $23948174.00	25-may-2000 16:06:43     	                         	03-mar-2000 19:40:39     	                         	     0	  2000	 	00	  	                              
WA90X241       	00	90	Everett-Seattle Sounder - STP           	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	Everett-Seattle Sounder - STP      	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	        $36051826.00	31-mar-2000 21:30:07     	                         	                         	1	               $0.00	                         	                         	09-mar-2000 19:27:08     	                         	     0	     0	 	  	  	                              
WA90X240       	00	90	Sounder Tac-Sea Stn Area Access Imp     	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	Sounder Tac-Sea Stn Area Access Imp	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	31-jul-2000              	         $1000000.00	31-mar-2000 20:50:49     	                         	08-may-2000              	 	         $1000000.00	25-may-2000 16:04:10     	                         	07-mar-2000 16:59:15     	                         	     0	     0	 	  	  	                              
WA90X239       	00	90	Federal Way Transit Hub                 	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	Federal Way Transit Hub            	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $1500000.00	31-mar-2000 20:06:06     	                         	                         	1	               $0.00	                         	                         	09-mar-2000 19:15:02     	                         	     0	     0	 	  	  	                              
WA90X238       	00	90	I-90/Mercer Island Station              	               $0.00	                         	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	Sound Transit        	         5656	I-90/Mercer Island Station         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $5000000.00	31-mar-2000 14:05:34     	                         	                         	1	               $0.00	                         	                         	07-mar-2000 20:36:57     	                         	     0	     0	 	  	  	                              
OR030056       	00	03	BUSES, TROLLEY, SHELTERS                	          $397200.00	28-dec-1999 13:12:28     	79000	CORVALLIS           	OR	CITY OF CORVALLIS                                                     	CORVALLIS            	         5664	BUSES, TROLLEY, SHELTERS           	          $397200.00	              $20.00	                         	          $397180.00	26-aug-1998              	     0	     1	     0	     0	NICK HOCKENS                            	501 SW MADISON AVENUE         	P.O. BOX 1083                 	        97339	5037666916	         	C	G	               $0.00	                         	                         	N	30-jun-1995              	          $397180.00	                         	                         	                         	6	               $0.00	25-sep-1995              	20-jun-1995              	06-mar-1995              	                         	     1	     0	 	00	  	                              
OR030082       	00	03	Purchase bus & auto announce system     	               $0.00	                         	79000	CORVALLIS           	OR	CITY OF CORVALLIS                                                     	CORVALLIS            	         5664	Purchase bus & auto announce system	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mitzi McMahan                           	501 SW MADISON AVENUE         	P.O. BOX 1083                 	        97339	5037666916	         	A	G	               $0.00	                         	                         	 	16-may-2000              	          $294329.00	                         	                         	                         	2	               $0.00	                         	                         	16-may-2000 15:13:00     	                         	     0	     0	 	  	  	                              
MA267025       	00	26	Best Practices & Tech. Guidebook        	               $0.00	                         	67000	CAMBRIDGE           	MA	HARVARD DESIGN AND MAPPING COMPANY                                    	HDM                  	         5669	Best Practices & Tech. Guidebook   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Charlene Wilder                         	30 SPINELLI PLACE             	                              	         2138	6173540100	         	A	P	               $0.00	                         	                         	 	01-mar-2000              	          $200000.00	                         	                         	                         	 	          $200000.00	01-mar-2000 15:02:26     	                         	01-mar-2000              	                         	     1	     0	 	  	  	                              
MA267072       	00	26	Job Access and Reverse Commute Prog     	          $150000.00	28-mar-2000 11:17:18     	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Job Access and Reverse Commute Prog	          $150000.00	               $0.00	                         	           $50000.00	30-mar-2000              	     0	     4	     0	     0	Liz Solomon                             	273 SUMMER STREET             	                              	         2210	6173380018	         	A	P	               $0.00	                         	                         	 	22-dec-1999              	          $150000.00	                         	                         	                         	 	          $150000.00	23-mar-2000 12:38:14     	                         	04-jan-2000              	28-mar-2000 11:38:24     	     1	     0	 	  	  	                              
MA267069       	00	26	PR of oversight contractor for CBTC     	               $0.00	                         	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	PR of oversight contractor for CBTC	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Tim Johnson                             	273 SUMMER STREET             	                              	         2210	6173380018	         	A	P	               $0.00	                         	                         	 	26-oct-1999              	          $217000.00	                         	                         	                         	 	          $217000.00	13-dec-1999 11:47:58     	                         	13-dec-1999              	                         	     1	     0	 	  	  	                              
MA267066       	00	26	International MT Prog Annual Report     	               $0.00	                         	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	International MT Prog Annual Report	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Bruce Robinson, TRI-2 366-4209          	273 SUMMER STREET             	                              	         2210	6173380018	         	A	P	               $0.00	                         	                         	 	30-sep-1999              	               $0.00	                         	                         	                         	4	               $0.00	17-sep-1999 15:02:42     	                         	13-sep-1999              	                         	     1	  1999	 	  	  	                              
MA261001       	00	26	Logistical Support for NS Roundtabl     	               $0.00	                         	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Logistical Support for NS Roundtabl	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Sean Libberton                          	273 SUMMER STREET             	                              	         2210	6173380018	         	A	P	               $0.00	                         	                         	 	30-oct-1999              	           $50000.00	                         	                         	                         	3	               $0.00	21-sep-1999 15:44:49     	                         	21-sep-1999              	                         	     1	     0	 	  	  	                              
MA901001       	01	90	Anual Report  for New Starts Report     	               $0.00	                         	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Anual Report  for New Starts Report	          $189949.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Dwayne Weeks                            	273 SUMMER STREET             	                              	         2210	6173380018	         	A	P	               $0.00	                         	                         	 	                         	             $100.00	                         	                         	                         	3	               $0.00	                         	                         	01-jan-2000 09:40:57     	                         	     1	  2000	 	  	  	                              
MA908015       	00	90	Technical Support for ADA Key Stati     	               $0.00	                         	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Technical Support for ADA Key Stati	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Clarissa Swann                          	273 SUMMER STREET             	                              	         2210	6173380018	         	A	P	               $0.00	                         	                         	 	01-sep-2000              	          $421378.00	                         	                         	                         	 	               $0.00	                         	                         	09-may-2000 11:28:03     	                         	     1	     0	 	  	  	                              
MA908014       	00	90	Technical Support for ADA Assessmen     	               $0.00	                         	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Technical Support for ADA Assessmen	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Cheryl Hershey                          	273 SUMMER STREET             	                              	         2210	6173380018	         	A	P	               $0.00	                         	                         	 	01-sep-2000              	          $501696.00	                         	                         	                         	4	               $0.00	                         	                         	09-may-2000 10:35:27     	                         	     1	     0	 	  	  	                              
VA267016       	00	26	ITS Technical Guidebook Access to J     	               $0.00	                         	67000	RESTON              	VA	MATHCRAFT, INC.                                                       	MATHCRAFT            	         5673	ITS Technical Guidebook Access to J	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	William Wiggins                         	12110 SUNSET HILLS ROAD       	SUITE 450                     	        22090	7037420860	         	A	P	               $0.00	                         	                         	 	14-jun-1999              	               $0.00	                         	                         	                         	 	               $0.00	17-feb-2000 10:41:32     	                         	01-jun-1999              	                         	     1	     0	 	  	  	                              
VA267015       	00	26	Best Practices of ITS Access to Job     	               $0.00	                         	67000	RESTON              	VA	MATHCRAFT, INC.                                                       	MATHCRAFT            	         5673	Best Practices of ITS Access to Job	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	William Wiggins                         	12110 SUNSET HILLS ROAD       	SUITE 450                     	        22090	7037420860	         	A	P	               $0.00	                         	                         	 	14-jun-1999              	               $0.00	                         	                         	                         	 	               $0.00	17-feb-2000 10:40:54     	                         	01-jun-1999              	                         	     1	     0	 	  	  	                              
PR90X111       	01	90	CAPITAL ASSISTANCE                      	          $400000.00	19-jan-2000 20:45:49     	78400	NARANJITO           	PR	MUNICIPALITY OF NARANJITO                                             	NARANJITO MUN        	         5684	CAPITAL ASSISTANCE                 	          $581600.00	               $0.00	                         	          $112285.00	22-jun-1999              	     0	     1	     0	     0	ALEX MCNEIL                             	P.O. BOX 53                   	                              	          719	7878692470	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	          $400000.00	19-nov-1999 14:27:47     	                         	21-dec-1999              	1	          $400000.00	11-jan-2000 09:47:21     	14-jul-1995              	09-aug-1999              	02-feb-2000 13:36:32     	     0	  1999	 	00	  	                              
TX37X002       	00	37	ACCESS TO WORK                          	          $400000.00	10-feb-2000 15:04:47     	78600	GALVESTON           	TX	THE GULF COAST CENTER                                                 	GULF COAST CNTR.     	         5689	ACCESS TO WORK                     	          $400000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Linda Thomas                            	P.O. BOX 2490                 	                              	        77553	4097632373	         	A	G	               $0.00	                         	                         	 	                         	          $400000.00	13-dec-1999 16:44:57     	                         	21-dec-1999              	 	          $400000.00	10-feb-2000 15:05:53     	                         	07-dec-1999 12:02:18     	23-feb-2000 14:35:45     	     0	     0	 	  	  	                              
TX90X447       	00	90	Capital/Operating                       	          $663701.00	24-feb-2000 15:51:46     	78600	GALVESTON           	TX	THE GULF COAST CENTER                                                 	GULF COAST CNTR.     	         5689	Capital/Operating                  	          $663701.00	               $0.00	                         	          $646235.00	02-mar-2000              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 2490                 	                              	        77553	4097632373	         	A	G	               $0.00	                         	                         	 	01-oct-1998              	          $663701.00	27-jul-1999 17:32:48     	                         	31-jul-1999              	6	          $663701.00	24-feb-2000 15:42:48     	29-jul-1998              	23-jun-1999 16:47:59     	24-feb-2000 16:21:01     	     0	     0	 	00	  	                              
TX90X445       	00	90	CAPITAL/OPERATING/PLANNING              	          $555319.00	05-jan-2000 09:45:04     	78600	GALVESTON           	TX	THE GULF COAST CENTER                                                 	GULF COAST CNTR.     	         5689	CAPITAL/OPERATING/PLANNING         	          $555319.00	               $3.00	                         	          $555316.00	15-jun-1999              	     0	     1	     0	     1	LINDA THOMAS                            	P.O. BOX 2490                 	                              	        77553	4097632373	         	C	G	               $0.00	                         	                         	 	01-oct-1997              	          $555316.00	14-aug-1998              	                         	21-aug-1998              	0	               $0.00	30-sep-1998              	14-jul-1998              	27-jul-1998              	05-jan-2000 11:30:59     	     0	     0	 	00	  	                              
ME90X116       	00	90	Portland Station and rehab funds        	               $0.00	                         	78100	AUGUSTA             	ME	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	NNEPRA               	         5691	Portland Station and rehab funds   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Judi Molloy                             	C/O MDOT - 16 SHS             	                              	         4333	2072873869	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $9000000.00	                         	                         	                         	1	               $0.00	                         	                         	04-apr-2000 09:42:02     	                         	     0	     0	 	  	  	                              
ME90X117       	00	90	Wells, Saco Intermodal Facilities       	               $0.00	                         	78100	AUGUSTA             	ME	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	NNEPRA               	         5691	Wells, Saco Intermodal Facilities  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	                                        	C/O MDOT - 16 SHS             	                              	         4333	2072873869	         	A	G	               $0.00	                         	                         	 	                         	         $1411200.00	                         	                         	                         	1	               $0.00	                         	                         	04-apr-2000 09:41:22     	                         	     0	     0	 	  	  	                              
TX908003       	02	90	ADA PARATRANSIT COMPLIANCE REVIEWS      	           $40649.00	30-dec-1999 07:12:45     	68000	BOERNE              	TX	JDG ASSOCIATES, INC.                                                  	JDG                  	         5693	ADA PARATRANSIT COMPLIANCE REVIEWS 	           $40649.00	               $0.00	                         	          $217840.48	03-may-2000              	     0	     4	     0	     0	BEVERLY PHIPPS                          	257 SCENIC LOOP               	                              	        78006	2109818980	         	A	P	               $0.00	                         	                         	N	01-dec-1999              	           $40649.00	                         	                         	                         	5	           $40649.00	30-dec-1999 07:12:31     	29-apr-1997              	02-sep-1999              	30-dec-1999              	     1	  1999	 	00	  	DTFT60-98-C41012              
LA90X206       	00	90	park and ride facilities                	               $0.00	                         	78600	COVINGTON           	LA	ST. TAMMANY PARISH POLICE JURY                                        	TAMMANY              	         5699	park and ride facilities           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	John Sweek                              	P.O. BOX 628                  	                              	        70434	0000000000	         	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $1201600.00	13-dec-1999 14:48:37     	                         	13-jan-2000              	1	               $0.00	                         	15-oct-1998              	13-oct-1999 17:33:38     	                         	     0	     0	 	00	  	                              
OH90X338       	00	90	Operating, Planning,computer equipment, 	               $0.00	                         	78500	STEUBENVILLE        	OH	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	STEEL VALLEY         	         5702	Operating, Planning,computer equipm	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	ROSE JENKINS                            	P. O. BOX 1177                	555 ADAMS STREET              	        43952	6142826145	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	          $785415.00	07-apr-2000 12:23:32     	                         	10-may-2000              	 	               $0.00	                         	                         	06-apr-2000 13:43:55     	                         	     0	     0	 	  	  	                              
MD905001       	05	90	T.O. #5 & Mod. #1 to T.O. #2            	          $652960.00	10-apr-2000 09:59:47     	65000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	FINANCIAL MGMT. OVERSIGHT          	         $1848513.00	               $0.00	                         	         $1019407.85	25-apr-2000              	     0	     4	     0	     0	NYDIA PICAYO (TPM -41)                  	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	         	A	P	               $0.00	                         	                         	 	30-apr-2000              	          $652960.00	                         	                         	                         	6	          $652960.00	10-apr-2000 12:49:43     	13-aug-1998              	14-mar-2000              	11-apr-2000 10:03:30     	     1	  2000	 	00	  	98-C-41009                    
MD903007       	00	90	Technical Assistance                    	               $0.00	                         	69000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	Technical Assistance               	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Carolyn S. Thompson                     	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	         	A	P	               $0.00	                         	                         	 	                         	          $175000.00	                         	                         	                         	 	          $175000.00	21-mar-2000 14:48:32     	                         	21-mar-2000              	                         	     1	     0	 	  	  	                              
VA265001       	04	26	NTD Option Year 3 Cost-Plus             	          $380387.00	01-mar-2000 16:45:17     	65000	FAIRFAX             	VA	SIGNAL CORPORATION                                                    	SIGNAL CORP          	         5716	NTD TASK ORDER CONTRACT W/SIGNAL   	          $380387.00	               $0.00	                         	         $2771834.85	27-apr-2000              	     0	     4	     0	     0	GARY DELORME                            	3040 WILLIAMS DRIVE, SUITE 20 	                              	        22031	7032050500	         	A	P	               $0.00	                         	                         	 	31-dec-1999              	          $380387.00	                         	                         	                         	1	          $380387.00	11-jan-2000 10:37:25     	16-mar-1998              	07-dec-1999              	16-mar-2000 16:48:03     	     1	  2000	 	00	  	DOTS59-96-D-00421             
VA90X197       	00	90	FY 2000 Capital Assistance              	          $247206.00	01-may-2000 17:56:25     	78300	WILLIAMSBURG        	VA	JAMES CITY COUNTY TRANSIT COMPANY                                     	JCCT                 	         5719	FY 2000 Capital Assistance         	          $247206.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Marge Tornello                          	P.O. BOX 8784                 	                              	        23187	7572594093	         	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $247206.00	03-mar-2000 09:46:44     	                         	31-mar-2000              	6	          $247206.00	28-apr-2000 10:41:36     	                         	18-feb-2000 10:31:49     	15-may-2000 09:08:57     	     0	     0	 	  	  	                              
DC909001       	05	90	STATE MANAGEMENT/TRIENNIAL REVIEWS      	          $405949.00	27-mar-2000 15:13:29     	65000	WASHINGTON          	DC	GARDINER, KAMYA & ASSO., PC                                           	GARDINER             	         5721	TRIENNIAL/STATE MANAGEMENT         	         $2936613.00	               $0.00	                         	         $2742897.90	05-may-2000              	     0	     4	     0	     0	KEN MACKEL                              	1717 K STREET, N.W., SUITE 601	                              	        20036	2028571777	         	A	P	               $0.00	                         	                         	 	                         	          $405949.00	                         	                         	                         	2	          $405949.00	15-mar-2000 10:52:50     	22-apr-1998              	15-mar-2000              	27-mar-2000 15:24:12     	     1	  2000	 	00	  	DTFT6097C41001                
CA37X006       	00	37	Job Access Capital and Operating As     	               $0.00	                         	78900	UKIAH               	CA	MENDOCINO TRANSIT AUTHORITY                                           	MTA                  	         5723	Job Access Capital and Operating As	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	241 PLANT ROAD                	                              	        95482	7074625765	         	A	G	               $0.00	                         	                         	 	31-may-2000              	          $150000.00	24-feb-2000 11:41:57     	                         	28-feb-2000              	 	          $150000.00	12-may-2000 15:54:45     	                         	17-feb-2000              	                         	     1	     0	 	  	  	                              
CA90X998       	00	90	Replace two DR vehicles and one F/R     	               $0.00	                         	78900	ROSEVILLE           	CA	CITY OF ROSEVILLE                                                     	ROSE                 	         5728	Replace two DR vehicles and one F/R	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	William Powell                          	316 VERNON STREET, #100       	                              	        95678	9167745480	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $204181.00	                         	                         	                         	 	               $0.00	                         	                         	15-feb-2000 12:37:40     	                         	     0	     0	 	  	  	                              
CA90X997       	00	90	4 Replacement Demand Response Buses     	          $198296.00	11-apr-2000 16:16:50     	78900	ROSEVILLE           	CA	CITY OF ROSEVILLE                                                     	ROSE                 	         5728	4 Replacement Demand Response Buses	          $198296.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	Powell, William                         	316 VERNON STREET, #100       	                              	        95678	9167745480	         	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $198296.00	                         	                         	25-feb-2000              	 	          $198296.00	24-mar-2000 14:48:35     	                         	15-feb-2000 12:32:56     	                         	     0	     0	 	  	  	                              
CA37X016       	00	37	Implement Saturday F/R Service          	               $0.00	                         	78900	ROSEVILLE           	CA	CITY OF ROSEVILLE                                                     	ROSE                 	         5728	Implement Saturday F/R Service     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     1	POWELL, WILLIAM                         	316 VERNON STREET, #100       	                              	        95678	9167745480	         	A	G	               $0.00	                         	                         	 	27-nov-1999              	           $63740.00	                         	                         	                         	 	               $0.00	                         	                         	15-feb-2000 12:29:07     	                         	     0	  2000	 	00	  	                              
CA90X948       	00	90	Municipal Bus Service                   	         $4017625.00	08-may-2000 18:43:56     	78900	MERCED              	CA	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	TJPAMC               	         5731	Municipal Bus Service              	         $4017625.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	369 WEST 18TH STREET          	                              	        95340	2097233153	         	A	G	               $0.00	                         	                         	 	01-jul-1998              	         $4017625.00	10-dec-1999 19:00:59     	                         	12-apr-2000              	 	         $4017625.00	21-apr-2000 16:13:22     	                         	21-jul-1999 21:07:59     	14-may-2000 13:02:43     	     0	     0	 	  	  	                              
PA030278       	03	03	CAPITAL ASSISTANCE                      	          $196039.00	27-apr-2000 14:14:23     	78300	KITTANNING          	PA	MID-COUNTY TRANSIT AUTHORITY                                          	MCTA                 	         5732	CAPITAL ASSISTANCE                 	          $751513.00	               $0.00	                         	          $354649.00	15-mar-2000              	     0	     1	     0	     0	MARGARET TORNELLO                       	P.O. BOX 699                  	                              	        16201	7245488696	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $196039.00	29-feb-2000 16:38:15     	                         	29-mar-2000              	6	          $196039.00	07-apr-2000 10:30:14     	29-apr-1998              	26-jan-2000              	12-may-2000              	     1	  2000	 	00	  	                              
KS90X080       	00	90	Capital and Operating Grant             	         $3384920.00	24-jan-2000 13:16:12     	78700	LAWRENCE            	KS	CITY OF LAWRENCE                                                      	CITY OF LAWRENCE     	         5757	Capital and Operating Grant        	         $3384920.00	               $0.00	                         	           $10029.00	15-may-2000              	     0	     1	     0	     0	Margaret Brown                          	6 E 6TH STREET                	PO BOX 708                    	        66044	7858323155	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $3384920.00	07-oct-1999              	                         	14-oct-1999              	 	         $3384920.00	21-jan-2000 16:10:40     	                         	29-sep-1999 15:48:04     	25-jan-2000 14:33:46     	     0	     0	 	  	  	                              
DC035624       	00	03	PMOC for Johnson County Commuter Ra     	          $150000.00	19-apr-2000 08:58:52     	65000	PHILADELPHIA        	PA	FREDRIC R. HARRIS                                                     	FRH                  	         5760	PMOC for Johnson County Commuter Ra	          $150000.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	BILL KALT                               	260 SOUTH BROAD STREET        	15TH FLOOR                    	        19102	2157350832	         	A	P	               $0.00	                         	                         	 	22-may-2000              	          $150000.00	                         	                         	                         	 	          $150000.00	22-mar-2000 08:44:28     	                         	22-mar-2000              	19-apr-2000              	     1	     0	 	  	  	                              
DC037455       	03	03	PMOC FOR SEPTA PROJECTS                 	          $900000.00	14-feb-2000 15:19:57     	65000	DENVER              	CO	CARTER BURGESS                                                        	CB                   	         5761	PMOC FOR SEPTA PROJECTS            	         $1847805.00	               $0.00	                         	         $1017516.98	10-may-2000              	     0	     4	     0	     0	MICHAEL MCCOLLOM                        	216 16TH STREET MALL          	SUITE 1700                    	        80202	8177357187	         	A	P	               $0.00	                         	                         	 	                         	          $900000.00	                         	                         	                         	1	          $900000.00	27-jan-2000 10:18:01     	06-aug-1998              	27-jan-2000              	25-feb-2000 14:02:30     	     1	  1999	 	00	  	00006                         
DC035618       	01	03	PMOC FOR TWIN CITIES TRANSITWAY         	          $500000.00	25-jan-2000 16:44:28     	65000	ARVADA              	CO	MK CENTENIAL ENGINEERS, INC                                           	MKCE                 	         5762	PMOC FOR TWIN CITIES TRANSITWAY    	          $835076.00	               $0.00	                         	          $284248.76	25-apr-2000              	     0	     4	     0	     0	MELODY HOPSON                           	PO DRAWER 1307                	                              	        80001	3034200221	         	A	P	               $0.00	                         	                         	 	                         	          $500000.00	                         	                         	                         	 	          $500000.00	27-dec-1999 08:43:01     	                         	17-dec-1999              	31-jan-2000 16:45:27     	     1	  2000	 	  	  	                              
DC037456       	04	03	PMOC FOR PUERTO RICO'S MAJOR CAP. PROJTC	          $800000.00	15-mar-2000 09:56:59     	65000	ARVADA              	CO	MK CENTENIAL ENGINEERS, INC                                           	MKCE                 	         5762	PMOP (NEW CONTRACTS)               	         $2653715.00	               $0.00	                         	         $1825580.29	08-may-2000              	     0	     4	     0	     0	BRIAN GLENN                             	PO DRAWER 1307                	                              	        80001	3034200221	         	A	P	               $0.00	                         	                         	 	01-apr-2000              	          $800000.00	                         	                         	                         	1	          $800000.00	01-mar-2000 15:04:23     	23-sep-1998              	01-mar-2000              	15-mar-2000 09:57:57     	     1	  1999	 	00	  	00006                         
CO030095       	00	03	2 Expansion Coaches                     	          $168723.00	01-may-2000 13:09:02     	78800	CRESTED BUTTE       	CO	TOWNE OF CRESTED BUTTE                                                	CRSTB                	         5763	2 Expansion Coaches                	          $168723.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Beckhouse, David                        	P O BOX 39                    	                              	        81224	9703496626	         	A	G	               $0.00	                         	                         	 	31-jan-2000              	          $168723.00	03-feb-2000              	                         	24-feb-2000              	 	          $168723.00	06-mar-2000 13:07:10     	                         	03-feb-2000              	30-may-2000 12:47:24     	     1	     0	 	  	  	                              
CA030488       	01	03	CAPITAL ASSISTANCE                      	               $0.00	                         	78900	EUREKA              	CA	HUMBOLDT TRANSIT AUTHORITY                                            	HTA                  	         5764	CAPITAL ASSISTANCE                 	          $992500.00	               $0.00	                         	          $213677.00	17-may-2000              	     0	     1	     0	     0	WIGGINS, JEROME                         	133 V STREET                  	                              	        95501	7074430826	         	A	G	               $0.00	                         	                         	 	01-may-2000              	          $992500.00	                         	                         	                         	1	               $0.00	                         	20-feb-1998              	17-mar-2000 16:28:59     	                         	     1	  2000	 	00	  	                              
VA266006       	01	26	FTA's Internet Website                  	           $95552.00	08-mar-2000 17:29:48     	66000	CHESAPEAKE          	VA	MICRO INFORMATION SYSTEMS                                             	MICRO INFO           	         5766	FTA's Internet Website             	          $191477.00	               $0.00	                         	          $111208.00	18-feb-2000              	     0	     4	     0	     0	Robert Owens                            	1021 EDEN WAY NORTH, SUITE 123	                              	        23320	7575481303	         	A	P	               $0.00	                         	                         	 	31-dec-1999              	           $95552.00	                         	                         	                         	 	           $95552.00	08-mar-2000 17:19:42     	                         	01-dec-1999              	08-mar-2000 17:34:07     	     1	  2000	 	  	  	DTFT6099P00060                
MD905002       	05	90	T.O. # 5 & Mods #1 for T.O. 2&3         	          $782457.00	03-may-2000 15:57:35     	65000	BETHESDA            	MD	DEVA & ASSOCIATES                                                     	DEVA                 	         5769	6                                  	         $1805611.00	               $0.00	                         	          $591424.90	26-apr-2000              	     0	     4	     0	     0	NYDIA PICAYO, (TPM-41)                  	6707 DEMOCRACY BLVD, SUITE 920	                              	        20817	3018979090	         	A	P	               $0.00	                         	                         	 	30-apr-2000              	          $782457.00	                         	                         	                         	6	          $782457.00	25-apr-2000 12:49:32     	13-aug-1998              	09-mar-2000              	18-may-2000 15:58:45     	     1	  2000	 	00	  	TBD                           
CA905001       	05	90	T.O. #4 - FY 2000 Work Assignments      	               $0.00	                         	65000	PASADENA            	CA	DIVERSIFIED CAPITAL, INC                                              	DCI                  	         5770	6                                  	         $1229506.00	               $0.00	                         	          $908604.66	05-may-2000              	     0	     4	     0	     0	NYDIA PICAYO, (TPM-41)                  	99 SOUTH LAKE AVE-SUITE 210   	                              	        91101	6265850966	         	A	P	               $0.00	                         	                         	 	30-apr-2000              	          $939793.00	                         	                         	                         	6	          $939793.00	13-apr-2000 16:23:40     	13-aug-1998              	22-mar-2000              	                         	     1	  2000	 	00	  	98-C-41011                    
DC905004       	05	90	T.O. #4 &  Mod. #3 to T.O. 2            	               $0.00	                         	65000	WASHINGTON          	DC	WALKER & CO LLP                                                       	WALKER               	         5771	FINANCIAL MGMT. OVERSIGHT          	          $994866.00	               $0.00	                         	          $493451.41	25-apr-2000              	     0	     4	     0	     0	NYDIA PICAYO (TPM-41)                   	5100 WISCONSIN AVE NW         	SUITE 407                     	        20016	2023639300	         	A	P	               $0.00	                         	                         	 	30-apr-2000              	          $578491.00	                         	                         	                         	6	          $578491.00	11-apr-2000 14:02:11     	13-aug-1998              	14-mar-2000              	                         	     1	  2000	 	00	  	TBD                           
CA90X878       	01	90	CAPITAL ASSISTANCE                      	               $0.00	16-dec-1999 14:17:17     	78900	BENICIA             	CA	CITY OF BENICIA                                                       	BENICIA              	         5772	CAPITAL ASSISTANCE                 	          $766097.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	PENNINGTON, TIMOTHY                     	CITY HALL                     	250 EAST L STREET             	        94510	0000000000	         	A	G	               $0.00	                         	                         	 	                         	         $-317000.00	                         	                         	                         	2	               $0.00	                         	29-apr-1998              	14-dec-1999              	22-dec-1999 12:11:01     	     0	  2000	 	00	  	                              
OH90X353       	00	90	Expansion of Bus Service                	               $0.00	                         	78500	HAMILTON            	OH	BUTLER COUNTY REGIONAL TRANSIT AUTHORITY                              	BCRTA                	         5774	Expansion of Bus Service           	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	David Werner                            	117 COURT STREET              	                              	        45011	5137855237	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	         $2859227.00	05-jan-2000 15:15:39     	                         	                         	 	               $0.00	                         	                         	29-dec-1999 12:28:52     	                         	     0	     0	 	  	  	                              
CO030101       	00	03	Purchase two replacement buses          	          $233988.00	01-may-2000 13:06:30     	78800	AVON                	CO	EAGLE COUNTY REGIONAL TRANSPORTATION AUTHORITY                        	ECRTA                	         5775	Purchase two replacement buses     	          $233988.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Beckhouse                               	P.O. BOX 1564                 	                              	        81620	9707480702	         	A	G	               $0.00	                         	                         	 	01-mar-2000              	          $233988.00	07-mar-2000              	                         	13-mar-2000              	 	          $233988.00	28-mar-2000 15:21:07     	                         	07-mar-2000              	                         	     1	     0	 	  	  	                              
CO030079       	01	03	3 rep vans 3 exp vans                   	           $27856.00	01-may-2000 13:31:03     	78800	Fort Morgan         	CO	Northeastern Colorado Association of Local Governments                	NECALG               	         5776	Purchase of 4 vans/1 bus for replac	          $157839.00	               $0.00	                         	          $123586.00	04-nov-1999              	     0	     1	     0	     0	Denver/ Beckhouse                       	231 Main Street, Suite 211    	                              	        80701	9708679409	NE CO    	A	G	               $0.00	                         	                         	 	                         	           $27856.00	25-jan-2000              	                         	08-feb-2000              	2	           $27856.00	17-feb-2000 14:05:28     	                         	24-jan-2000 17:13:00     	08-may-2000 10:51:29     	     0	  2000	 	  	  	                              
FL90X388       	00	90	FY 1999-2000 Operating & Capital As     	               $0.00	                         	78400	BARTOW              	FL	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	POLK COUNTY          	         5777	FY 1999-2000 Operating & Capital As	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	DRAWER HS09                   	P.O. BOX 9005                 	        33831	9415345360	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $761360.00	                         	                         	                         	 	               $0.00	                         	                         	05-may-2000 13:54:33     	                         	     0	     0	 	  	  	                              
FL90X376       	00	90	FY 99 capital and operating assista     	          $620000.00	07-dec-1999 13:38:27     	78400	BARTOW              	FL	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	POLK COUNTY          	         5777	FY 99 capital and operating assista	          $620000.00	               $0.00	                         	          $223765.00	01-may-2000              	     0	     1	     0	     0	Roslyn Harper                           	DRAWER HS09                   	P.O. BOX 9005                 	        33831	9415345360	         	A	G	               $0.00	                         	                         	 	31-aug-1999              	          $620000.00	                         	                         	13-oct-1999              	 	          $620000.00	07-dec-1999 08:22:34     	                         	02-aug-1999 11:18:25     	13-dec-1999 09:24:27     	     0	     0	 	  	  	                              
FL90X351       	00	90	CAPITAL ASSISTANCE                      	          $800000.00	28-mar-2000 13:52:52     	78400	BARTOW              	FL	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	POLK COUNTY          	         5777	CAPITAL ASSISTANCE                 	          $800000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Roslyn Harper                           	DRAWER HS09                   	P.O. BOX 9005                 	        33831	9415345360	         	A	G	               $0.00	                         	                         	 	30-sep-1998              	          $800000.00	                         	06-jul-1998              	06-jul-1998              	6	          $800000.00	27-mar-2000 15:27:23     	24-aug-1998              	17-jun-1998              	26-may-2000 15:27:22     	     0	     0	 	00	  	                              
DC267075       	00	26	MITRETEK SYSTEMS                        	          $120000.00	01-may-2000 14:44:34     	67000	WASHINGTON          	DC	MITRETEK                                                              	MITRETEK             	         5781	MITRETEK SYSTEMS                   	          $120000.00	               $0.00	                         	            $5608.37	24-may-2000              	     0	     4	     0	     0	MCKEOWN                                 	600 MARYLAND AVENUE SW        	SUITE 755                     	        20024	2028632984	         	A	P	               $0.00	                         	                         	 	24-oct-1998              	          $120000.00	                         	                         	                         	4	          $120000.00	10-feb-2000 08:56:20     	24-sep-1998              	31-jul-1998              	16-may-2000 14:48:53     	     1	     0	 	00	  	                              
PA030311       	00	03	Intermodal Facility-FY 98 Earmark       	               $0.00	                         	78300	TOWANDA             	PA	CENTRAL BRADFORD PROGRESS AUTHORITY                                   	CBPA                 	         5782	Intermodal Facility-FY 98 Earmark  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Marge Tornello                          	1 Progress Plaza, Suite 3     	                              	        18848	7172650937	         	A	G	               $0.00	                         	                         	 	30-jun-2000              	         $1954393.00	20-oct-1999              	                         	07-mar-2000              	1	               $0.00	                         	                         	19-oct-1999              	                         	     1	     0	 	  	  	                              
AL030024       	00	03	Intl. Intermodal Ctr. Expansion Project 	         $8319814.00	29-mar-2000 14:49:34     	78400	Huntsville          	AL	Huntsville-Madison County Airport Authority                           	HMCAA                	         5801	Intl. Intermodal Ctr. Expansion Pro	         $8319814.00	               $0.00	                         	               $0.00	                         	     0	     0	     0	     1	Derek R. Scott                          	1000 Glenn Hearn Boulevard    	Box 20008                     	        35824	2567729395	010891730	A	G	               $0.00	                         	                         	 	01-jun-1999              	         $8319814.00	                         	                         	23-oct-1998              	 	         $8319814.00	02-feb-2000 11:36:42     	                         	12-apr-1999              	03-may-2000 18:23:52     	     0	     0	 	  	  	                              
CA030552       	00	03	Capital Assistance                      	               $0.00	                         	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A	G	               $0.00	                         	                         	 	01-nov-1999              	         $3859583.00	                         	                         	                         	 	               $0.00	                         	                         	28-mar-2000 15:13:24     	                         	     0	  1999	 	  	  	                              
CA90A011       	00	90	Capital Assistance                      	               $0.00	                         	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A	G	               $0.00	                         	                         	 	01-nov-1999              	          $922638.00	11-apr-2000 20:30:36     	                         	                         	 	               $0.00	                         	                         	28-mar-2000 15:18:52     	                         	     0	  1999	 	  	  	                              
CA90X908       	01	90	Capital Assistance                      	               $0.00	                         	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Capital Assistance                 	        $35000000.00	               $0.00	                         	        $11460097.00	10-feb-2000              	     0	     1	     0	     0	Ervin Poka                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A	G	               $0.00	                         	                         	 	                         	        $11500000.00	19-nov-1999 18:48:26     	                         	29-dec-1999              	 	               $0.00	                         	                         	28-sep-1999 13:56:08     	                         	     0	  1999	 	  	  	                              
CA030554       	00	03	Capital Assistance                      	               $0.00	                         	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A	G	               $0.00	                         	                         	 	                         	          $981079.00	11-apr-2000 20:25:17     	                         	                         	 	               $0.00	                         	                         	28-mar-2000 15:16:19     	                         	     0	  2000	 	  	  	                              
CA030553       	00	03	Capital Assistance                      	               $0.00	                         	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A	G	               $0.00	                         	                         	 	                         	         $1970234.00	11-apr-2000 20:19:29     	                         	                         	 	               $0.00	                         	                         	28-mar-2000 15:15:21     	                         	     0	  2000	 	  	  	                              
CA030555       	00	03	Capital Assistance                      	               $0.00	                         	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A	G	               $0.00	                         	                         	 	                         	         $1989266.00	11-apr-2000 20:28:28     	                         	                         	 	               $0.00	                         	                         	28-mar-2000 15:17:19     	                         	     0	  2000	 	  	  	                              
CA030517       	00	03	Capital Assistance                      	               $0.00	                         	78900	Downey              	CA	CITY OF DOWNEY                                                        	COD                  	         5804	Capital Assistance                 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Tim Pennington                          	11111 Brookshire Avenue       	                              	        90241	5629047236	060000000	A	G	               $0.00	                         	                         	 	31-mar-2000              	         $1942991.00	                         	                         	16-mar-1999              	1	         $1942991.00	13-jan-2000 14:53:04     	                         	13-sep-1999 12:08:01     	                         	     0	     0	 	  	  	                              
AK90X017       	00	90	Capital Improvement projects for pa     	         $6545694.00	28-dec-1999 19:57:43     	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Capital Improvement projects for pa	         $6545694.00	               $0.00	                         	         $4564396.00	03-may-2000              	     0	     1	     0	     1	Bill Fort                               	327 W. Ship Creek Avenue      	                              	        99501	9072652414	020200130	A	G	               $0.00	                         	                         	 	01-mar-1999              	         $6545694.00	31-aug-1999 20:24:16     	                         	13-oct-1999              	1	         $6545694.00	27-dec-1999 15:43:29     	                         	16-jul-1999 15:06:59     	28-jan-2000 19:08:12     	     0	     0	 	  	  	                              
AK030028       	00	03	Infrastructure Improvements             	               $0.00	                         	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Infrastructure Improvements        	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	327 W. Ship Creek Avenue      	                              	        99501	9072652414	020200130	A	G	               $0.00	                         	                         	 	01-apr-2000              	         $1614320.00	                         	                         	                         	1	               $0.00	                         	                         	26-may-2000 15:33:01     	                         	     0	     0	 	  	  	                              
AK030026       	00	03	Whittier Pedestrian Safety Access       	               $0.00	                         	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Whittier Pedestrian Safety Access  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Bill Fort                               	327 W. Ship Creek Avenue      	                              	        99501	9072652414	020200130	A	G	               $0.00	                         	                         	 	01-sep-1999              	         $1833165.00	                         	                         	                         	1	               $0.00	                         	                         	14-apr-2000 18:07:04     	                         	     0	     0	 	  	  	                              
AK030024       	00	03	Rail Infrastructure Improvements        	               $0.00	                         	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Rail Infrastructure Improvements   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	                                        	327 W. Ship Creek Avenue      	                              	        99501	9072652414	020200130	A	G	               $0.00	                         	                         	 	01-mar-2000              	         $5621840.00	03-may-2000 11:08:31     	                         	                         	2	               $0.00	                         	                         	14-apr-2000 18:05:44     	                         	     0	     0	 	  	  	                              
CA90X984       	00	90	Construct two commuter rail station     	               $0.00	                         	78900	Riverside           	CA	 Riverside County Transportation Commission                           	RCTC                 	         5807	Construct two commuter rail station	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Hymie Luden                             	3560 University Avenue        	Suite 100                     	        92501	9097877141	         	A	G	               $0.00	                         	                         	 	01-jan-2000              	         $6000000.00	25-jan-2000 13:54:33     	                         	02-may-2000              	 	               $0.00	                         	                         	19-jan-2000 18:10:22     	                         	     0	     0	 	  	  	                              
CA030522       	00	03	New Start Rail                          	               $0.00	                         	78900	Riverside           	CA	 Riverside County Transportation Commission                           	RCTC                 	         5807	New Start Rail                     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Hymie Luden                             	3560 University Avenue        	Suite 100                     	        92501	9097877141	         	A	G	               $0.00	                         	                         	 	30-apr-1999              	          $496280.00	                         	                         	                         	1	               $0.00	                         	                         	18-mar-1999 20:45:44     	                         	     0	     0	 	  	  	                              
IL90X381       	00	90	FY 2000 Capital and Operating Grant     	          $920000.00	17-may-2000 11:57:22     	78500	Bourbonnais         	IL	River Valley Metro Mass Transit District                              	RVMMTD               	         5809	FY 2000 Capital and Operating Grant	          $920000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda Glover                            	P.O. Box 150                  	                              	        60914	8159358866	170000000	A	G	               $0.00	                         	                         	 	01-jul-2000              	          $920000.00	                         	                         	04-apr-2000              	 	          $920000.00	20-apr-2000 15:21:35     	                         	13-apr-2000 17:37:48     	                         	     0	     0	 	  	  	                              
WA030130       	00	03	PURCHASE BUSES                          	          $595500.00	29-feb-2000 16:11:02     	79000	Ephrata             	WA	Grant Transit Authority                                               	GTA                  	         5813	PURCHASE BUSES                     	          $595500.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda Gehrke                            	P.O. Box 10                   	                              	        98823	5097541075	530000000	A	G	               $0.00	                         	                         	 	01-jun-1999              	          $595500.00	                         	                         	06-dec-1999              	2	          $595500.00	28-dec-1999 15:50:51     	                         	13-jul-1999 14:17:19     	14-mar-2000 12:53:40     	     0	     0	 	  	  	                              
PR90X153       	00	90	Acquisition of 4 trolleys               	               $0.00	                         	78400	Anasco              	PR	MUNICIPALITY OF ANASCO                                                	Anasco Mun           	         5815	Acquisition of 4 trolleys          	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Alex McNeil                             	65 De Infanteria              	                              	          610	7878263100	720970650	A	G	               $0.00	                         	                         	 	01-oct-1995              	          $288000.00	13-jan-2000 14:03:08     	                         	21-jan-2000              	 	               $0.00	                         	                         	24-nov-1999 15:38:06     	                         	     0	     0	 	  	  	                              
WA030129       	00	03	2 - 35' Replacement Buses               	          $400000.00	17-may-2000 17:44:11     	79000	Burlington          	WA	SKAGIT TRANSIT SYSTEM                                                 	SKAT                 	         5816	2 - 35' Replacement Buses          	          $400000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Linda Gehrke                            	600 County Shop Lane          	                              	        98233	3607578801	530000000	A	G	               $0.00	                         	                         	 	30-jun-2000              	          $400000.00	                         	                         	17-apr-2000              	2	          $400000.00	20-apr-2000 10:31:01     	                         	28-oct-1999 16:34:41     	                         	     0	     0	 	  	  	                              
CA030558       	00	03	Construction of a Bus Transfer Cent     	               $0.00	                         	78900	Inglewood           	CA	CITY OF INGLEWOOD                                                     	Ingle                	         5820	Construction of a Bus Transfer Cent	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Ray Tellis                              	P.O. Box 6500                 	One Manchester Blvd.,Suite 750	        90301	3104128800	060371980	A	G	               $0.00	                         	                         	 	01-sep-1999              	          $488598.00	01-may-2000 19:17:25     	                         	                         	 	               $0.00	                         	                         	01-may-2000 14:02:07     	                         	     0	     0	 	  	  	                              
NY37X008       	00	37	Job Access & Reverse Commute            	          $398760.00	12-may-2000 15:25:25     	78200	NEW YORK            	NY	PROJECT RENEWAL                                                       	PROJECT RENEWAL      	         5824	Job Access & Reverse Commute       	          $398760.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Donald Burns                            	200 VARICK STREET             	                              	        10014	2126200340	360614170	A	G	               $0.00	                         	                         	 	                         	          $398760.00	20-jan-2000 16:37:30     	                         	31-mar-2000              	 	          $398760.00	12-may-2000 10:36:34     	                         	11-jan-2000              	                         	     0	     0	 	  	  	                              
LA030086       	00	03	INTERMODAL FAC                          	         $1488750.00	31-mar-2000 16:02:12     	78600	CHALMETTE           	LA	ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT                       	ST. BERNARD PORT     	         5826	INTERMODAL FAC                     	         $1488750.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	LINDA THOMAS                            	P.O. BOX 1331                 	                              	        70044	5042778418	220870350	A	G	               $0.00	                         	                         	 	01-jan-1999              	         $1488750.00	16-sep-1999 14:34:06     	                         	24-nov-1999              	 	         $1488750.00	21-dec-1999 16:56:48     	                         	16-sep-1999 10:46:58     	05-apr-2000 15:00:31     	     0	     0	 	  	  	                              
TX90X486       	00	90	planning, operating, vehicle purcha     	         $1412599.00	07-apr-2000 16:26:38     	78600	SAN SABA            	TX	HILL COUNTRY TRANSIT DISTRICT                                         	HCTD                 	         5827	planning, operating, vehicle purcha	         $1412599.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Pearlie Tiggs                           	P.O. Box 846                  	2905 W. Wallace St.           	        76877	9153723799	480000000	A	G	               $0.00	                         	                         	 	01-dec-1999              	         $1412599.00	06-jan-2000 16:41:34     	                         	12-jan-2000              	 	         $1412599.00	07-apr-2000 15:42:01     	                         	16-dec-1999 11:40:17     	08-may-2000 12:17:37     	     0	     0	 	  	  	                              
CA160034       	00	16	 5310(a)(1) grant FY 00 Contracted      	               $0.00	                         	78900	LOS ANGELES         	CA	ACCESS SERVICES, INC.                                                 	ASI                  	         5830	 5310(a)(1) grant FY 00 Contracted 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Donna Turchie/John Hunt                 	633 WEST 5TH STREET           	9TH FLOOR                     	        90017	2132706000	060371980	A	G	               $0.00	                         	                         	 	                         	        $34799999.00	07-dec-1999 17:24:26     	                         	02-feb-2000              	2	               $0.00	                         	                         	30-nov-1999 18:45:18     	                         	     0	     0	 	  	  	                              
CA160033       	00	16	5310(a)(1) grant FY 99 Contracted S     	        $27867107.00	11-apr-2000 16:13:26     	78900	LOS ANGELES         	CA	ACCESS SERVICES, INC.                                                 	ASI                  	         5830	5310(a)(1) grant FY 99 Contracted S	        $27867107.00	               $0.00	                         	        $27730178.00	27-apr-2000              	     0	     1	     0	     0	Donna Turchie/John Hunt                 	633 WEST 5TH STREET           	9TH FLOOR                     	        90017	2132706000	060371980	A	G	               $0.00	                         	                         	 	01-sep-1999              	        $27867107.00	                         	                         	08-nov-1999              	 	        $27867107.00	16-mar-2000 15:55:41     	                         	02-jul-1999              	12-apr-2000 13:15:44     	     1	     0	 	  	  	                              
LA37X004       	00	37	Job Access                              	               $0.00	                         	78600	NEW ORLEANS         	LA	CITY OF NEW ORLEANS                                                   	NEW ORLEANS          	         5832	Job Access                         	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jesse Balleza                           	 1300 PERDIDO ST., SUITE 2E04 	                              	        70112	5045656440	220711690	A	G	               $0.00	                         	                         	 	                         	           $87364.00	14-feb-2000 16:34:52     	                         	28-apr-2000              	 	               $0.00	                         	                         	14-feb-2000 16:32:06     	                         	     0	     0	 	  	  	                              
TX37X005       	00	37	VAN POOLING                             	          $150000.00	04-apr-2000 15:27:23     	78600	BRYAN               	TX	BRAZOS VALLEY COUNCIL OF GOVERNMENTS                                  	BVCOG                	         5833	VAN POOLING                        	          $150000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	John Seek                               	P.O. BOX DRAWER 4128          	                              	        77805	4097754244	480410970	A	G	               $0.00	                         	                         	 	04-oct-1999              	          $150000.00	15-feb-2000 15:48:31     	                         	18-feb-2000              	 	          $150000.00	04-apr-2000 15:16:40     	                         	14-feb-2000 17:47:26     	19-apr-2000 17:29:56     	     0	     0	 	  	  	                              
OK37X002       	00	37	Job Access                              	          $500000.00	03-feb-2000 09:40:17     	78600	STIGLER             	OK	KI BOIS COMMUNITY ACTION                                              	KIBOIS CAF           	         5834	Job Access                         	          $500000.00	               $0.00	                         	          $118368.00	04-apr-2000              	     0	     1	     0	     0	James Cox                               	FOUNDATION, INC.              	P.O. BOX 727                  	        74462	9189673325	400000000	A	G	               $0.00	                         	                         	 	06-may-1999              	          $500000.00	13-dec-1999 12:09:11     	                         	27-dec-1999              	 	          $500000.00	02-feb-2000 14:40:42     	                         	10-dec-1999 17:02:43     	17-feb-2000 11:44:22     	     0	     0	 	  	  	                              
CO030096       	00	03	Capital purchase of vehicles & equi     	          $356739.00	01-may-2000 13:21:23     	78800	MOUNTAIN VILLAGE    	CO	MOUNTAIN VILLAGE METROPOLITAN DISTRICT                                	MVMD                 	         5835	Capital purchase of vehicles & equi	          $356739.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Beckhouse, David                        	113 LOST CREEK LANE, STE. A   	                              	        81435	9707081277	         	A	G	               $0.00	                         	                         	 	15-jan-2000              	          $356739.00	03-feb-2000              	                         	11-feb-2000              	2	          $356739.00	17-feb-2000 13:38:28     	                         	05-jan-2000 20:17:56     	01-may-2000 16:55:36     	     0	     0	 	  	  	                              
CO030089       	00	03	Expansion of Park and Ride              	          $333277.00	08-nov-1999 14:37:09     	78800	MOUNTAIN VILLAGE    	CO	MOUNTAIN VILLAGE METROPOLITAN DISTRICT                                	MVMD                 	         5835	Expansion of Park and Ride         	          $333277.00	               $0.00	                         	          $333277.00	03-jan-2000              	     0	     1	     0	     0	                                        	113 LOST CREEK LANE, STE. A   	                              	        81435	9707081277	         	C	G	               $0.00	                         	                         	 	                         	          $333277.00	                         	                         	19-aug-1999              	 	          $333277.00	05-nov-1999 17:31:40     	                         	30-jul-1999              	17-nov-1999 13:06:21     	     1	     0	 	  	  	                              
PA030307       	00	03	Capital Assistance (Earmarks-98/99)     	          $413789.00	28-jan-2000 10:10:22     	78300	POTTSVILLE          	PA	COUNTY OF SCHUYLKILL                                                  	SCHUYLKILL-STS       	         5837	Capital Assistance (Earmarks-98/99)	          $413789.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	MARGE TORNELLO                          	401 N. SECOND STREET          	                              	        17901	5704292701	421076790	A	G	               $0.00	                         	                         	 	30-dec-1999              	          $413789.00	                         	                         	06-aug-1999              	2	          $413789.00	16-nov-1999 11:40:25     	                         	14-jul-1999              	17-feb-2000              	     1	     0	 	  	  	                              
ND37X003       	00	37	ATJ Program on Standing Rock Reserv     	           $76208.00	15-feb-2000 11:09:23     	78800	FORT YATES          	ND	SITTING BULL COLLEGE                                                  	SBC                  	         5838	ATJ Program on Standing Rock Reserv	           $76208.00	               $0.00	                         	           $31950.00	13-apr-2000              	     0	     1	     0	     0	David Johnson                           	1341 92ND STREET              	                              	        58538	7018543861	         	A	G	               $0.00	                         	                         	 	01-sep-1999              	           $76208.00	                         	                         	                         	 	           $76208.00	11-feb-2000 13:27:03     	                         	22-nov-1999              	28-feb-2000              	     1	     0	 	  	  	                              
NC90X259       	00	90	Planning funds for Major Investment     	          $360000.00	25-apr-2000 17:03:13     	78400	WINSTON-SALEM       	NC	PIEDMONT AUTHORITY FOR REGIONAL TRANSPORTATION                        	PIEDMONT             	         5841	Planning funds for Major Investment	          $360000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerry Hubbard                           	101 NORTH MAIN STREET         	                              	        27102	3367272458	370675120	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $360000.00	28-sep-1999 09:17:32     	                         	                         	 	          $360000.00	25-apr-2000 08:04:08     	                         	27-sep-1999 13:55:11     	03-may-2000 13:41:34     	     0	     0	 	  	  	                              
ND37X004       	00	37	Job Access Project - Spirit Lake Tr     	          $122941.00	29-feb-2000 17:45:12     	78800	FORT TOTTEN         	ND	SPIRIT LAKE TRIBE OF FORT TOTTEN                                      	SLT                  	         5842	Job Access Project - Spirit Lake Tr	          $122941.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	20.507                                  	PO BOX 359                    	                              	        58335	7017661200	380000000	A	G	               $0.00	                         	                         	 	                         	          $122941.00	                         	                         	                         	 	          $122941.00	24-feb-2000 12:24:38     	                         	24-feb-2000              	14-mar-2000 13:31:08     	     1	     0	 	  	  	                              
CO37X004       	00	37	Job Access in Pueblo County             	           $62370.00	20-apr-2000 17:06:24     	78800	PUEBLO              	CO	PUEBLO COUNTY DEPARTMENT OF SOCIAL SERVICES                           	PCS                  	         5843	Job Access in Pueblo County        	           $62370.00	           $62370.00	                         	               $0.00	                         	     0	     1	     0	     0	DAVID A. JOHNSON                        	212 WEST 12TH STREET          	                              	        81003	7195834925	081012050	C	G	               $0.00	                         	                         	 	01-oct-1999              	               $0.00	                         	                         	10-sep-1999              	 	               $0.00	20-apr-2000 17:23:34     	                         	15-sep-1999              	                         	     1	     0	 	  	  	                              
WV37X002       	00	37	Operating Assistance for Job Access     	          $120000.00	14-dec-1999 16:50:47     	78300	WAYNE               	WV	WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC.                    	WAYNE X-PRESS        	         5848	Operating Assistance for Job Access	          $120000.00	               $0.00	                         	           $54100.00	12-may-2000              	     0	     2	     0	     0	Florence Bicchetti                      	618 HENDRICKS STREET          	                              	        25570	3042725112	540000000	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $120000.00	                         	                         	10-dec-1999              	 	          $120000.00	14-dec-1999 11:00:54     	                         	23-sep-1999              	11-jan-2000 11:54:54     	     1	     0	 	  	  	                              
TX90X480       	00	90	Buses, Equip.,Oper.,PM                  	          $529480.00	24-feb-2000 10:24:47     	78600	VICTORIA            	TX	GOLDEN CRESCENT REGIONAL PLANNING COMMISSION                          	GCRPC                	         5849	Buses, Equip.,Oper.,PM             	          $529480.00	               $0.00	                         	          $159603.00	09-may-2000              	     0	     1	     0	     0	Jesse Balleza                           	568 BIG BEND DRIVE            	                              	        77904	3615781587	480000000	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $529480.00	17-nov-1999 14:58:44     	                         	30-nov-1999              	 	          $529480.00	23-feb-2000 12:34:04     	                         	17-nov-1999 10:50:53     	28-feb-2000 12:23:53     	     0	     0	 	  	  	                              
NC90X260       	00	90	Municipal Bus Service                   	          $306291.00	22-mar-2000 15:28:04     	78400	GOLDSBORO           	NC	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	GWTA                 	         5850	Municipal Bus Service              	          $306291.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Jerry Hubbard                           	P.O. BOX 227                  	                              	        27533	9197311107	370000000	A	G	               $0.00	                         	                         	 	01-jul-1999              	          $306291.00	06-dec-1999 15:07:19     	                         	17-dec-1999              	 	          $306291.00	22-mar-2000 09:34:05     	                         	30-sep-1999 15:46:38     	19-apr-2000 09:38:48     	     0	     0	 	  	  	                              
WA380001       	00	38	Incremental costs of lifts for 2 bu     	           $29925.00	12-jan-2000 18:39:34     	79000	SPOKANE             	WA	NORTHWESTERN STAGE LINES, INC.                                        	NWSL                 	         5851	Incremental costs of lifts for 2 bu	           $29925.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Elizabeth Nance-Sier                    	4711 S. BEN FRANKLIN LANE     	                              	        99224	5098384029	530632110	A	G	               $0.00	                         	                         	 	01-sep-1999              	           $29925.00	19-nov-1999 14:10:01     	                         	06-jan-2000              	2	           $29925.00	03-jan-2000 11:36:26     	                         	24-sep-1999              	21-jan-2000 16:54:53     	     0	     0	 	  	  	                              
CA37X008       	00	37	Lease purchase 12-passenger vans        	               $0.00	                         	78900	SANTA CRUZ          	CA	SANTA CRUZ COUNTY HUMAN RESOURCES AGENCY                              	SCCHRA               	         5853	Lease purchase 12-passenger vans   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	Paul Page                               	1000  EMELINE AVENUE          	                              	        95060	8314544130	060873450	A	G	               $0.00	                         	                         	 	11-feb-2000              	          $200000.00	24-feb-2000 15:16:30     	                         	06-apr-2000              	 	               $0.00	                         	                         	24-feb-2000              	                         	     1	     0	 	  	  	                              
CA37X010       	00	37	Operating Assistance                    	          $184014.00	05-may-2000 17:30:39     	78900	SAN ANDREAS         	CA	CALAVERAS COUNCIL OF GOVERNMENTS A REGIONAL TRANSPORTATION PLANNING   	CALAVERAS COG & RTP  	         5854	Operating Assistance               	          $184014.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Jerome Wiggins                          	692 MARSHALL                  	P.O. BOX 280                  	        95249	2097542094	         	A	G	               $0.00	                         	                         	 	04-nov-1999              	          $184014.00	25-jan-2000 14:09:40     	                         	09-feb-2000              	 	          $184014.00	27-apr-2000 15:26:01     	                         	05-nov-1999              	                         	     1	     0	 	  	  	                              
VA267022       	00	26	BRT with Dept of Rail and Public T      	           $50000.00	10-nov-1999 08:45:10     	67000	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	DRPT                 	         5855	BRT with Dept of Rail and Public T 	           $50000.00	               $0.00	                         	            $2602.00	27-mar-2000              	     1	     1	     0	     0	TANN                                    	1401 EAST BROAD STREET        	                              	        23219	8047867940	517602060	A	C	               $0.00	                         	                         	 	20-sep-1999              	           $50000.00	                         	                         	                         	 	           $50000.00	10-nov-1999 08:44:53     	                         	24-sep-1999              	21-dec-1999 11:03:31     	     1	     0	 	  	  	                              
IL380001       	00	38	CAPITAL                                 	           $17250.00	07-apr-2000 12:53:58     	78500	PEORIA              	IL	PEORIA CHARTER COACH COMPANY                                          	PEORIA CCC           	         5856	CAPITAL                            	           $17250.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	LINDA F. GLOVER                         	2600 NE ADAMS STREET          	                              	        61603	3096889523	171436850	A	G	               $0.00	                         	                         	 	01-sep-1999              	           $17250.00	                         	                         	04-nov-1999              	 	           $17250.00	12-nov-1999 14:19:14     	                         	05-nov-1999              	24-apr-2000 10:52:53     	     1	     0	 	  	  	                              
MN380001       	00	38	CAPITAL                                 	          $107280.00	03-feb-2000 13:42:35     	78500	MINNEAPOLIS         	MN	JEFFERSON LINES                                                       	JEFFERSON LINES      	         5857	CAPITAL                            	          $107280.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	LINDA GLOVER                            	2100 EAST 26TH STREET         	                              	        55404	6123328745	270534760	A	G	               $0.00	                         	                         	 	01-nov-1999              	          $107280.00	                         	                         	12-nov-1999              	 	          $107280.00	28-jan-2000 16:02:59     	                         	05-nov-1999              	10-mar-2000 08:55:54     	     1	     0	 	  	  	                              
CA90X969       	00	90	Rail Operating Assistance for ACE       	               $0.00	                         	78900	Stockton            	CA	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	SJRRC                	         5859	Rail Operating Assistance for ACE  	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     1	JEROME WIGGINS                          	5000 S. Airport Way           	Rm. 201                       	        95206	2094685600	060773770	A	G	               $0.00	                         	                         	 	18-oct-1998              	         $3791300.00	24-jan-2000 15:07:29     	                         	                         	 	               $0.00	                         	                         	22-nov-1999 19:53:15     	                         	     0	     0	 	  	  	                              
MA267054       	00	26	Develop a rural transit shuttle ser     	          $500000.00	10-nov-1999 08:33:18     	67000	BOSTON              	MA	COMMONWEALTH OF MASSACHUSETTES/NORTHERN TIER                          	EXEC. OFFICE OF CONST	         5862	Develop a rural transit shuttle ser	          $500000.00	               $0.00	                         	          $250000.00	23-nov-1999              	     0	     1	     0	     0	Pauline A. DAntignac                    	10 PARK PLAZA, RM 3170        	                              	         2110	6179737062	250250120	A	C	               $0.00	                         	                         	 	30-sep-1999              	          $500000.00	                         	                         	                         	 	          $500000.00	10-nov-1999 08:32:54     	                         	30-sep-1999              	10-nov-1999              	     1	     0	 	  	  	                              
PA380003       	00	38	Over the Road Bus                       	          $130000.00	03-may-2000 15:40:42     	78300	KUTZTOWN            	PA	CARL R. BIEBER TOURWAYS, INC                                          	CRB INC              	         5865	Over the Road Bus                  	          $130000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Marge Tornello                          	320 FAIR STREET               	                              	        19530	6106837333	         	A	G	               $0.00	                         	                         	 	30-dec-1999              	          $130000.00	07-oct-1999              	                         	04-nov-1999              	2	          $130000.00	18-apr-2000 15:16:05     	                         	17-may-1999              	                         	     1	     0	 	  	  	                              
PA380002       	00	38	Lifts for buses and trng for driver     	           $54545.00	28-feb-2000 09:14:18     	78300	WILKES BARRE        	PA	FRANK MARTZ COACH COMPANY, INC                                        	FMCC                 	         5866	Lifts for buses and trng for driver	           $54545.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Marge Tornello (215) 656-7100           	239 OLD RIVER ROAD            	                              	        18702	5708213838	420799340	A	G	               $0.00	                         	                         	 	31-dec-1999              	           $54545.00	05-oct-1999              	                         	04-nov-1999              	2	           $54545.00	02-feb-2000 12:26:55     	                         	11-jun-1999              	                         	     1	     0	 	  	  	                              
PA380001       	00	38	Lifts & Driver Trng for ADA             	          $102293.00	20-mar-2000 15:18:47     	78300	HARRISBURG          	PA	CAPITOL BUS COMPANY                                                   	CBC                  	         5867	Lifts & Driver Trng for ADA        	          $102293.00	               $0.00	                         	           $39390.00	11-may-2000              	     0	     2	     0	     0	Marge Tornello (215) 656-7100           	1061 CAMERON STREET           	                              	        17104	7172337673	         	A	G	               $0.00	                         	                         	 	31-dec-1999              	          $102293.00	05-oct-1999              	                         	01-nov-1999              	2	          $102293.00	16-mar-2000 14:52:14     	                         	15-apr-1999              	07-apr-2000 10:20:24     	     1	     0	 	  	  	                              
WI239001       	00	23	Milwaukee Downtown Connector Study      	         $2720000.00	28-feb-2000 16:17:15     	78500	MILWAUKEE           	WI	WISCONSIN CENTER DISTRICT                                             	                     	         5868	Milwaukee Downtown Connector Study 	         $2720000.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Victor Austin                           	500 W. KILBOURN AVE.          	                              	        53203	4149086050	550793100	A	G	               $0.00	                         	                         	 	                         	         $2720000.00	                         	                         	                         	 	         $2720000.00	24-feb-2000 08:54:10     	                         	15-oct-1999              	15-mar-2000 14:11:00     	     1	     0	 	  	  	                              
CO030093       	00	03	PURCHASE 1 VAN                          	           $28260.00	01-may-2000 13:32:29     	78800	GREELEY             	CO	WELD COUNTY                                                           	                     	         5869	PURCHASE 1 VAN                     	           $28260.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	David L. Beckhouse                      	P.O. BOX 758                  	                              	        80632	9703564000	081231070	A	G	               $0.00	                         	                         	 	                         	           $28260.00	                         	                         	03-dec-1999              	 	           $28260.00	08-mar-2000 12:49:50     	                         	30-nov-1999              	                         	     1	     0	 	  	  	                              
TX90X489       	00	90	Fixed Route and ADA paratransit ser     	               $0.00	                         	78600	TEXARKANA           	TX	CITY OF TEXARKANA                                                     	TEXARKANA            	         5870	Fixed Route and ADA paratransit ser	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	James Cox Jr.                           	220 TEXAS BOULEVARD           	P.O. BOX 1967                 	        75504	9037983930	480376850	A	G	               $0.00	                         	                         	 	                         	         $1065600.00	                         	                         	                         	 	               $0.00	                         	                         	05-jan-2000 18:07:24     	                         	     0	     0	 	  	  	                              
IA38X001       	00	38	Over the Road Bus Accessibility Pro     	           $91000.00	10-mar-2000 11:52:33     	78700	WEST BURLINGTON     	IA	BURLINGTON STAGE LINE                                                 	BURLINGTON TRAILWAYS 	         5872	Over the Road Bus Accessibility Pro	           $91000.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Mark Bechtel                            	906 BROADWAY                  	                              	        52655	3197532864	190571120	A	G	               $0.00	                         	                         	 	01-sep-1999              	           $91000.00	                         	                         	28-oct-1999              	2	           $91000.00	24-feb-2000 11:23:08     	                         	13-may-1999              	10-mar-2000 13:46:26     	     1	     0	 	  	  	                              
DC267094       	00	26	Memorandum of Understanding dinner      	            $1600.00	20-jan-2000 10:01:02     	67000	75392 PARIS         	FN	US DEPARTMENT OF STATE                                                	FRENCH EMBASSY       	         5873	Memorandum of Understanding dinner 	            $1600.00	               $0.00	                         	               $0.00	                         	     0	     3	     0	     0	Rita Daguillard                         	US EMBASSY, PARIS             	2 AVENUE GABRIEL              	            0	011331431 	933506300	A	I	               $0.00	                         	                         	 	27-oct-1999              	            $1600.00	                         	                         	                         	 	            $1600.00	20-jan-2000 10:00:40     	                         	19-jan-2000              	20-jan-2000              	     1	     0	 	  	  	                              
MA267070       	00	26	Training Module for Developing Coun     	           $74253.00	15-feb-2000 09:32:13     	67000	BOSTON              	MA	BOSTON UNIVERSITY CENTER FOR TRANSFORMATION STUDIES                   	BOSTON UNIV          	         5875	Training Module for Developing Coun	           $74253.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Rita Daguillard                         	675 COMMONWEALTH AVE.         	                              	         2215	6173537551	250250120	A	C	               $0.00	                         	                         	 	01-feb-2000              	           $74253.00	                         	                         	                         	 	           $74253.00	03-feb-2000 12:08:26     	                         	03-feb-2000              	07-mar-2000              	     1	     0	 	  	  	                              
ME267001       	00	26	Transportation needs of elderly cit     	          $494246.00	29-feb-2000 13:10:28     	67000	PORTLAND            	ME	INDEPENDENT TRANSPORTATION NETWORK                                    	ITN                  	         5876	Transportation needs of elderly cit	          $494246.00	               $0.00	                         	          $132027.80	17-may-2000              	     0	     2	     0	     0	Steward McKeown                         	309 CUMBERLAND AVENUE         	                              	         4101	2078288608	230056400	A	C	               $0.00	                         	                         	 	02-mar-2000              	          $494246.00	                         	                         	                         	 	          $494246.00	24-feb-2000 12:10:57     	                         	17-feb-2000              	14-mar-2000              	     1	     0	 	  	  	                              
CA267023       	00	26	translation services                    	            $1200.00	03-feb-2000 11:45:37     	67000	VENICE              	CA	LANGUAGE SERVICES INTERNATIONAL                                       	                     	         5878	translation services               	            $1200.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Rita Daguillard                         	804 MAIN ST                   	                              	        90291	3103991790	         	A	C	               $0.00	                         	                         	 	03-feb-2000              	            $1200.00	                         	                         	                         	 	            $1200.00	03-feb-2000 11:45:18     	                         	03-feb-2000              	03-feb-2000              	     1	     0	 	  	  	                              
CA267023       	01	26	translation services                    	               $0.00	07-feb-2000 15:17:49     	67000	VENICE              	CA	LANGUAGE SERVICES INTERNATIONAL                                       	                     	         5878	translation services               	            $1200.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Rita Daguillard                         	804 MAIN ST                   	                              	        90291	3103991790	         	A	C	               $0.00	                         	                         	 	                         	               $0.00	                         	                         	                         	 	               $0.00	                         	                         	07-feb-2000              	07-feb-2000              	     1	  2000	 	  	  	                              
CA37X021       	00	37	Expand intercity/commute services to/fro	               $0.00	                         	78900	BAKERSFIELD         	CA	KERN REGIONAL TRANSIT KERN COUNTY ROADS DEPT.                         	KERN CRD             	         5879	Expand intercity/commute services t	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Bill Powell                             	2700 M STREET                 	SUITE 400                     	        93301	6618628895	060290240	A	G	               $0.00	                         	                         	 	01-apr-2000              	          $239000.00	                         	                         	                         	7	               $0.00	                         	                         	31-mar-2000 18:23:09     	                         	     0	     0	 	  	  	                              
CA267024       	00	26	U.S/Japan Bilateral luncheon in LA      	             $981.00	15-feb-2000 09:45:49     	67000	CHINO HILLS         	CA	UNIQUE CATERING                                                       	                     	         5880	U.S/Japan Bilateral luncheon in LA 	             $981.00	               $0.00	                         	             $980.76	26-apr-2000              	     0	     4	     0	     0	Rita Daguillard                         	15019 VIA TESORO              	                              	        91709	9093932891	         	A	P	               $0.00	                         	                         	 	03-feb-2000              	             $981.00	                         	                         	                         	 	             $981.00	15-feb-2000 09:45:30     	                         	15-feb-2000              	15-feb-2000              	     1	     0	 	  	  	                              
CA267025       	00	26	Maglev Technology                       	         $7968586.00	23-feb-2000 10:02:15     	67000	SAN DIEGO           	CA	GENERAL ATOMICS                                                       	                     	         5882	Maglev Technology                  	         $7968586.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Tim Johnson                             	3550 GENERAL ATOMICS COURT    	                              	        92121	8584552733	060733260	A	C	               $0.00	                         	                         	 	18-feb-2000              	         $7968586.00	                         	                         	                         	4	         $7968586.00	18-feb-2000 18:10:00     	                         	18-feb-2000              	29-feb-2000              	     1	     0	 	  	  	                              
CA37X017       	00	37	Existing fixed route bus system         	               $0.00	                         	78900	CRESCENT CITY       	CA	COUNTY OF DEL NORTE                                                   	DEL NORTE            	         5883	Existing fixed route bus system    	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Paul Page                               	DEPT. OF HEALTH &             	SOCIAL SERVICES               	        95531	          	         	A	G	               $0.00	                         	                         	 	23-feb-2000              	           $73250.00	02-mar-2000 10:27:02     	                         	16-mar-2000              	 	               $0.00	                         	                         	01-mar-2000              	                         	     1	     0	 	  	  	                              
DC267095       	00	26	visitor luncheons                       	             $144.00	29-feb-2000 09:02:33     	67000	WASHINGTON          	DC	LOEW'S L'ENFANT PLAZA HOTEL                                           	LOEW'S               	         5884	visitor luncheons                  	             $144.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Rita Daguillard                         	480 L'ENFANT PLAZA SW         	                              	            0	2024841000	110010010	A	P	               $0.00	                         	                         	 	01-aug-1999              	             $144.00	                         	                         	                         	 	             $144.00	29-feb-2000 09:02:14     	                         	29-feb-2000              	29-feb-2000              	     1	     0	 	  	  	                              
DC267096       	00	26	UTIP annual membership fee              	             $880.00	08-mar-2000 08:20:12     	67000	BRUXELLES           	BE	INTERNATIONAL UNION OF PUBLIC TRANSPORT                               	VITP                 	         5886	UTIP annual membership fee         	             $880.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Bruce Robinson                          	AVENUE HERRMANN-DEBROUX  17   	B-1160                        	            0	0113226736	         	A	P	               $0.00	                         	                         	 	01-jan-2000              	             $880.00	                         	                         	                         	 	             $880.00	08-mar-2000 08:19:54     	                         	08-mar-2000              	08-mar-2000              	     1	     0	 	  	  	                              
MD267028       	00	26	booth at Air & Waste Management con     	               $0.00	                         	67000	BETHESDA            	MD	E.J. KRAUSE & ASSOCIATES, INC.                                        	                     	         5887	booth at Air & Waste Management con	               $0.00	               $0.00	                         	               $0.00	                         	     0	     4	     0	     0	Rita Daguillard                         	6550 ROCK SPRING DR           	SUITE 500                     	        20817	3014935500	240310130	A	P	               $0.00	                         	                         	 	18-jun-2000              	            $4380.00	                         	                         	                         	 	            $4380.00	02-may-2000 11:58:45     	                         	02-may-2000              	                         	     1	     0	 	  	  	                              
CA37X018       	00	37	Access to jobs, promote ride share      	               $0.00	                         	78900	VISALIA             	CA	TULARE COUNTY HEALTH AND HUMAN SERVICE AGENCY                         	TULARE (HHSA)        	         5888	Access to jobs, promote ride share 	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	William Powell                          	5957 S. MOONEY BLVD.          	                              	        93277	5597374660	061074050	A	G	               $0.00	                         	                         	 	07-mar-2000              	          $211000.00	                         	                         	                         	 	               $0.00	                         	                         	12-apr-2000              	                         	     1	     0	 	  	  	                              
OR030078       	00	03	Intermodal Center Property Acquisit     	               $0.00	                         	79000	WARRENTON           	OR	SUNSET EMPIRE TRANSPORTATION DISTRICT                                 	SETD                 	         5892	Intermodal Center Property Acquisit	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     0	     0	Mitzi McMahan                           	465 NE SKIPANON               	                              	        97146	5038617433	         	A	G	               $0.00	                         	                         	 	01-oct-1999              	          $297755.00	                         	                         	                         	1	               $0.00	                         	                         	30-mar-2000 17:32:30     	                         	     0	     0	 	  	  	                              
MD909001       	00	90	Advisory and Assistance COTR Traini     	            $5000.00	24-may-2000 19:55:26     	69000	Rockville           	MD	Steven C. Stryker                                                     	                     	         5897	Advisory and Assistance COTR Traini	            $5000.00	               $0.00	                         	               $0.00	                         	     0	     3	     0	     0	Kimberly Marshall                       	3826 Park Lake Drive          	                              	        20853	3019242152	         	A	P	               $0.00	                         	                         	 	16-may-2000              	            $5000.00	                         	                         	                         	4	            $5000.00	01-may-2000 11:12:09     	                         	26-apr-2000 14:54:53     	24-may-2000 20:00:22     	     1	     0	 	  	  	                              
DC267100       	00	26	Translation Services -- Japan Meeti     	            $1000.00	11-may-2000 09:30:36     	67000	WASHINGTON          	DC	US DEPARTMENT OF STATE OFFICE OF LANGUAGE SERVICES                    	                     	         5898	Translation Services -- Japan Meeti	            $1000.00	               $0.00	                         	               $0.00	                         	     0	     3	     0	     0	Bruce Robinson                          	2401 E ST NW                  	14TH FLOOR                    	        20522	2022618775	         	A	C	               $0.00	                         	                         	 	02-mar-2000              	            $1000.00	                         	                         	                         	 	            $1000.00	11-may-2000 09:28:59     	                         	11-may-2000              	11-may-2000              	     1	     0	 	  	  	                              
DC267101       	00	26	International Trade Specialist          	               $0.00	                         	67000	WASHINGTON          	DC	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	                     	         5901	International Trade Specialist     	               $0.00	               $0.00	                         	               $0.00	                         	     0	     3	     0	     0	Rita Daguillard                         	14TH & CONSTITUTION NW        	HCH BLDG, RM 3810             	        20230	2024825205	110010010	A	I	               $0.00	                         	                         	 	24-jan-2000              	           $58031.00	                         	                         	                         	 	           $58031.00	16-may-2000 09:14:20     	                         	16-may-2000              	                         	     1	     0	 	  	  	                              
AK37X001       	00	37	Job Access - Capital for vans & Ops. Ass	               $0.00	                         	79000	SOLDOTNA            	AK	CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                	CARTS, Inc.          	         5903	Job Access - Capital for vans & Ops	               $0.00	               $0.00	                         	               $0.00	                         	     0	     2	     0	     0	Jennifer Bowman                         	P.O. BOX 993                  	                              	        99669	9072628900	Alaska   	A	G	               $0.00	                         	                         	 	01-sep-2000              	          $500000.00	                         	                         	                         	2	               $0.00	                         	                         	23-may-2000              	                         	     1	     0	 	  	  	                              
LA90X200       	00	90	1998 OPERATING PLANNING AND CAPITAL     	          $428000.00	09-mar-2000 15:14:27     	78600	HOUMA               	LA	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	HOUMA TPCG           	         6043	1998 OPERATING PLANNING AND CAPITAL	          $428000.00	               $0.00	                         	          $255090.00	09-may-2000              	     0	     1	     0	     0	JOHN SWEEK                              	POST OFFICE BOX 2768          	                              	        70361	5048736565	         	A	G	               $0.00	                         	                         	 	01-jan-1998              	          $428000.00	12-jun-1998              	                         	16-jun-1998              	0	          $428000.00	09-mar-2000 16:07:38     	17-mar-1998              	10-jun-1998              	15-mar-2000 22:38:39     	     0	     0	 	00	  	                              
FL90X369       	00	90	Capital and Operating Assistance        	               $0.00	                         	78400	STUART              	FL	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	MCBCC                	         6060	Capital and Operating Assistance   	               $0.00	               $0.00	                         	               $0.00	                         	     0	     1	     1	     0	Elizabeth B. Martin                     	2401 S.E. MONTEREY            	                              	        34996	4072885495	Florida  	A	G	               $0.00	                         	                         	 	01-jan-1999              	          $794000.00	17-feb-1999 08:49:39     	                         	22-feb-1999              	 	               $0.00	                         	                         	11-feb-1999 20:31:12     	                         	     0	     0	 	  	  	                              
IT267013       	00	26	Provide oversight & technical assis     	               $0.00	                         	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Provide oversight & technical assis	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Brian Cronin                            	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	30-oct-1999              	         $1022000.00	                         	                         	                         	 	         $1022000.00	07-mar-2000 08:21:20     	                         	30-sep-1999              	                         	     1	     0	 	  	  	                              
IT267012       	00	26	Traveler Information Systems            	               $0.00	                         	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Traveler Information Systems       	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Raymond Keng                            	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	30-sep-1999              	          $180000.00	                         	                         	                         	 	          $180000.00	10-feb-2000 08:45:44     	                         	30-sep-1999              	                         	     1	     0	 	  	  	                              
IT087001       	00	08	Major Investments Plng & Pjk Devel      	               $0.00	                         	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Major Investments Plng & Pjk Devel 	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Brian Jackson                           	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	30-sep-1999              	          $100000.00	                         	                         	                         	3	               $0.00	28-sep-1999 18:34:07     	                         	24-sep-1999              	                         	     1	  1999	 	  	  	                              
IT267011       	00	26	Evaluation assistance for BRT           	               $0.00	                         	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Evaluation assistance for BRT      	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Bert Arrillaga                          	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	21-sep-1999              	          $370000.00	                         	                         	                         	 	          $370000.00	12-jan-2000 09:01:44     	                         	27-sep-1999              	                         	     1	     0	 	  	  	                              
IT267010       	00	26	Develop guidelines for transit          	               $0.00	                         	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Develop guidelines for transit     	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Sean Ricketson                          	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	20-sep-1999              	           $90000.00	                         	                         	                         	 	           $90000.00	10-feb-2000 08:47:57     	                         	24-sep-1999              	                         	     1	     0	 	  	  	                              
IT907006       	00	90	Plng & Environ. Oversight of New St (B) 	               $0.00	                         	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Plng & Environ. Oversight of New St	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Dwayne Weeks                            	400 7TH ST, SW                	                              	        20590	0000000000	         	A	G	               $0.00	                         	                         	 	                         	          $375000.00	                         	                         	                         	 	               $0.00	02-sep-1999 12:57:24     	                         	20-may-1999              	                         	     1	  1999	 	  	  	                              
IT907005       	00	90	Plng & Environ. Oversight of New St     	               $0.00	                         	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Plng & Environ. Oversight of New St	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Dwayne Weeks                            	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	01-oct-1999              	          $375000.00	                         	                         	                         	3	               $0.00	02-sep-1999 11:24:20     	                         	20-may-1999              	                         	     1	  1999	 	  	  	                              
IT907003       	00	90	Oversight of Met. and Statewide pla     	               $0.00	                         	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Oversight of Met. and Statewide pla	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Charlie Goodman                         	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	01-oct-1999              	          $200000.00	                         	                         	                         	3	               $0.00	02-sep-1999 10:53:37     	                         	20-may-1999              	                         	     1	  1999	 	  	  	                              
IT907002       	00	90	Assessments for New Starts Report       	               $0.00	                         	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Assessments for New Starts Report  	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Brian Jackson                           	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	01-oct-1999              	          $100000.00	                         	                         	                         	 	               $0.00	02-sep-1999 10:52:41     	                         	20-may-1999              	                         	     1	  1999	 	  	  	                              
IT907001       	00	90	Land Use Assessments                    	               $0.00	                         	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Land Use Assessments               	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Ron Fisher                              	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	01-oct-1999              	            $3000.00	                         	                         	                         	3	               $0.00	02-sep-1999 10:51:02     	                         	20-may-1999              	                         	     1	  1999	 	  	  	                              
DC267086       	00	26	New Transit Technology Assurance -      	               $0.00	                         	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	New Transit Technology Assurance - 	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Henry Nejako                            	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	30-sep-2000              	          $151500.00	                         	                         	                         	 	          $151500.00	10-feb-2000 08:44:05     	                         	22-sep-1999              	                         	     1	     0	 	  	  	                              
IT266013       	00	26	Program Evaluation Contract             	               $0.00	                         	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Program Evaluation Contract        	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Yvonne Griffin                          	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	30-sep-1999              	          $200000.00	                         	                         	                         	 	               $0.00	30-sep-1999 19:30:33     	                         	26-may-1999              	                         	     1	     0	 	  	  	                              
IT908006       	00	90	Financial Assessments                   	               $0.00	                         	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Financial Assessments              	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Sharon Pugh,   366-0713                 	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	01-jul-1999              	          $462000.00	                         	                         	                         	 	               $0.00	31-aug-1999 13:03:54     	                         	24-jun-1999              	                         	     1	     0	 	  	  	                              
IT267017       	00	26	Safety & Security Technical Support     	               $0.00	                         	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Safety & Security Technical Support	               $0.00	               $0.00	                         	               $0.00	                         	     1	     1	     0	     0	Rhonda M. Crawley                       	400 7TH ST, SW                	                              	        20590	0000000000	         	A	P	               $0.00	                         	                         	 	01-jun-2000              	          $250000.00	                         	                         	                         	 	               $0.00	                         	                         	06-apr-2000 11:21:00     	                         	     1	     0