Project No.	Amendment Number	Section ID	Amendment Brief Description	Amendment Obligation Amount	Amendment Obligation Date	Amendment Award Date	Cost Center	City	State	Recipient Name	Recipient Acronym	Recipient ID	Orig. Project Brief Description	Total Project Obligations	Amendment Deobligation Amount	Amendment Deobligation Date	Tot. Project Disbursement Amount	Last Disbursement Date	State DOT? (Y/N)	Recipient Type	MPO? (Y/N)	Designated Recipient? (Y/N)	FTA Project Manager	Street 1	Street 2	Zip Code	Phone Number	Geographic Location ID	Project Status Code	Project Type	Special Condition Amount	Special Condition Effective Date	Special Condition Estimated Date	Special Condition? (Y/N)	Estimated Obligation Date	Estimated Obligation Amount	DOL Cert Submission Date	DOL Cert Resubmission Date	DOL Cert Issued Date	DOL Cert Status	OST Principal Purpose Code	Amendment Reservation Amount	Amendment Reservation Date	Application Entered Date	Application Submission Date	Execution Date	Paper? (Y/N)	Program Plan ID	Proc.Ct/Reim.Agmt/PPA No	DBE Date	EEO Date	Title VI Date	Certs and Assurances Date
AL37X006       	00	37	Job Access in Rural Alabama             	          $974220.00	16-dec-2002	16-dec-2002	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Job Access in Rural Alabama        	          $974220.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher / Len Lacour                	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $974220.00	17-may-2002	11-oct-2002	06-nov-2002	SFC - Sent for Certification	6 Other               	          $974220.00	04-dec-2002	           	11-oct-2002	           	No 0 	amendment 6.        	                              	30-mar-2000	26-aug-2002	24-sep-2002	29-nov-2001
AL90X163       	00	90	Operating,Capital &Preventive Maint     	         $1805737.00	10-jan-2003	10-jan-2003	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Operating,Capital &Preventive Maint	         $1805737.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	 Dave Mucher / Len Lacour               	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-jan-2003	         $1805737.00	26-sep-2002	           	30-sep-2002	SFC - Sent for Certification	7 Operating Assistance	         $1805737.00	10-jan-2003	           	04-nov-2002	13-jan-2003	No 0 	169-171 of 176      	                              	30-mar-2000	26-aug-2002	24-sep-2002	29-nov-2001
AL80X011       	00	80	Metropolitan & Statewide Planning - FY03	          $707484.00	07-jan-2003	07-jan-2003	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Metropolitan & Statewide Planning -	          $707484.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher/Len Lacour                 	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $707484.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $707484.00	02-jan-2003	           	21-nov-2002	07-jan-2003	No 0 	UZA UPWPs           	                              	30-mar-2000	26-aug-2002	24-sep-2002	29-nov-2001
GA90X172       	00	90	Statewide Section 5307 Grant            	         $6418822.00	16-jan-2003	16-jan-2003	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	Statewide Section 5307 Grant       	         $6418822.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	276 MEMORIAL DR. SW           	                              	        30303	4046519201	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2003	         $6418822.00	27-sep-2002	           	13-dec-2002	SFC - Sent for Certification	6 Other               	         $6418822.00	15-jan-2003	           	20-nov-2002	17-jan-2003	No 0 	Appendix B of STIP  	                              	29-mar-2000	           	11-mar-2002	27-nov-2001
NC80X009       	01	80	Amendment for closeout                  	               $0.00	           	           	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Amendment for closeout             	          $732950.00	               $0.00	           	          $676130.00	19-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	Public Transportation Division	1550 Mail Service Center      	        27699	9197334713	371833750	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-114895.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	13-sep-2002	           	No 0 	PT-5, PT-20         	                              	27-jul-2000	29-aug-2002	09-sep-2002	13-dec-2001
NC37X007       	00	37	Buncombe County, NC  Employment Routes  	          $100000.00	07-jan-2003	07-jan-2003	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	Buncombe County, NC  Employment Rou	          $100000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	dudley whyte                            	Public Transportation Division	1550 Mail Service Center      	        27699	9197334713	371833750	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $100000.00	10-sep-2002	           	09-oct-2002	SFC - Sent for Certification	7 Operating Assistance	          $100000.00	22-dec-2002	           	11-dec-2002	26-jan-2003	No 0 	PT-XX               	                              	27-jul-2000	29-aug-2002	09-sep-2002	13-dec-2001
SC80X011       	00	80	Statewide Planning & Technical Assistanc	          $477372.00	19-nov-2002	19-nov-2002	78400	COLUMBIA            	SC	SOUTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	SC DOT               	         1006	Statewide Planning & Technical Assi	          $477372.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Henrika Buchanan/Jerry Hubbard          	P.O. BOX 191                  	Room 345                      	        29202	8037370831	450790520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $477372.00	           	           	           	N/A - Not Applicable        	6 Other               	          $477372.00	19-nov-2002	           	31-oct-2002	19-nov-2002	No 0 	140-141             	                              	01-may-2000	22-jan-2002	13-jul-2001	10-jan-2002
TN030034       	02	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	CAPITAL (STIMULUS)                 	         $8000000.00	               $0.00	           	         $7996072.00	10-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3928.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-oct-2001	           	Yes 1	0                   	                              	18-may-2000	22-nov-2002	14-jan-2003	29-jul-2002
TN80X004       	01	80	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Amendment for Closeout             	          $566505.00	               $0.00	           	          $510451.00	16-dec-1997	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-56054.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-mar-2002	           	No 0 	0                   	                              	18-may-2000	22-nov-2002	14-jan-2003	29-jul-2002
TN37X018       	00	37	SECTION 3037 JOB ACCESS RURAL           	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	SECTION 3037 JOB ACCESS RURAL      	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	ALFORD/ IMMINGS                         	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1405000.00	06-nov-2002	           	04-dec-2002	SFC - Sent for Certification	6 Other               	         $1405000.00	24-dec-2002	           	06-nov-2002	           	No 0 	PT-3                	                              	18-may-2000	22-nov-2002	14-jan-2003	29-jul-2002
TN80X011       	01	80	FY 02 SECTION 5303 AND 5313 (b)         	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	FY 02 SECTION 5303 AND 5313 (b)    	          $154401.00	               $0.00	           	          $110945.00	10-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford/Myra Immings                 	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $592510.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	23-jan-2003	           	No 0 	PT-6                	                              	18-may-2000	22-nov-2002	14-jan-2003	29-jul-2002
TN030065       	00	03	section 5309 discretionary capital      	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	section 5309 discretionary capital 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	DON ALFORD                              	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3142696.00	25-nov-2002	           	30-dec-2002	SFC - Sent for Certification	6 Other               	         $3142696.00	16-jan-2003	           	21-nov-2002	           	No 0 	AMD #PT-2/ PG.11    	                              	18-may-2000	22-nov-2002	14-jan-2003	29-jul-2002
TN80X005       	01	80	Amendment for Closeout                  	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Amendment for Closeout             	          $539485.00	               $0.00	           	          $538600.00	11-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	MYRA IMMINGS                            	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-885.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	31-jan-2003	           	No 0 	            0       	                              	18-may-2000	22-nov-2002	14-jan-2003	29-jul-2002
TN030039       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	CAPITAL ASSISTANCE                 	         $4000000.00	               $0.00	           	         $3998888.00	18-apr-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TONY DITTMEIER                          	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1112.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	No 0 	0                   	                              	18-may-2000	22-nov-2002	14-jan-2003	29-jul-2002
MS160026       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	Amendment for Closeout             	          $260944.00	               $0.00	           	          $256620.00	09-jul-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Jackson                           	P.O. BOX 1850                 	                              	        39215	6013597800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4324.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	21-aug-2002	           	Yes 1	0                   	                              	06-jan-2000	14-apr-2002	24-sep-2002	16-may-2002
MS160027       	01	16	ELDERLY AND DISABLED TRANSPORTATION     	               $0.00	           	           	78400	JACKSON             	MS	MISSISSIPPI DEPARTMENT OF TRANSPORTATION                              	MISSISSIPPI DOT      	         1009	Amendment for Close-out            	          $790171.00	               $0.00	           	          $789503.00	04-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. BOX 1850                 	                              	        39215	6013597800	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-668.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	26-sep-2002	           	Yes 1	III-1through III-19 	                              	06-jan-2000	14-apr-2002	24-sep-2002	16-may-2002
SC90X047       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	COLUMBIA            	SC	CITY OF COLUMBIA                                                      	COLUMBIA CITY        	         1011	Amendment for Closeout             	         $1000512.00	               $0.00	           	          $974715.00	09-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	P. O. BOX 147                 	BUILDING                      	        29217	8037338223	450630520	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7757.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	09-apr-2002	           	No 0 	0                   	                              	           	           	           	           
AL90X140       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	GADSDEN             	AL	CITY OF GADSDEN                                                       	GADSDEN CITY         	         1016	Amendment for Closeout             	          $418603.00	               $0.00	           	          $303480.00	13-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Brian Glenn                             	90 Broad Street, Room 309     	Box 267                       	        35902	2565494507	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-115123.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-may-2002	           	No 0 	170 of 176          	                              	           	           	10-jun-2002	23-jan-2002
AL90X162       	00	90	FY-2002 Section 5307 Formula Grant      	          $657892.00	10-jan-2003	10-jan-2003	78400	MONTGOMERY          	AL	CITY OF MONTGOMERY -Montgomery Area Transit System                    	MONTGOMERY CITY      	         1019	FY-2002 Section 5307 Formula Grant 	          $657892.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dave Mucher                             	103 N. PERRY ST               	ROOM 121-Q                    	        36104	3342412720	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-jan-2003	          $657892.00	24-sep-2002	           	11-oct-2002	SFC - Sent for Certification	6 Other               	          $657892.00	10-jan-2003	           	19-dec-2002	10-jan-2003	No 0 	240                 	                              	02-jun-2000	01-may-2000	10-sep-2002	08-feb-2002
FL90X467       	00	90	CAPITAL AND OPERATING ASSISTANCE        	         $3178203.00	22-jan-2003	22-jan-2003	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	CAPITAL AND OPERATING ASSISTANCE   	         $3178203.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott                             	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-jan-2003	         $3178203.00	27-sep-2002	           	17-oct-2002	SFC - Sent for Certification	6 Other               	         $3178203.00	21-jan-2003	           	13-jan-2003	23-jan-2003	No 0 	367                 	                              	02-jun-2000	13-dec-2000	13-jan-2000	18-jan-2002
FL90X306       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	Amendment for Closeout             	         $2688240.00	               $0.00	           	         $2414550.00	27-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	McCormick                               	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-273690.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-may-2002	           	No 0 	0                   	                              	02-jun-2000	13-dec-2000	13-jan-2000	18-jan-2002
FL90X456       	00	90	Capital and Operating Assistance        	               $0.00	           	           	78400	NAPLES              	FL	COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS                          	COLLIER COUNTY       	         1032	Capital and Operating Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tom McCormick                           	3301 TAMIAMI TRAIL EAST       	                              	        34112	9412135889	120212150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $978862.00	30-dec-2002	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	30-dec-2002	           	No 0 	.                   	                              	           	           	10-oct-2000	05-feb-2002
NC90X266       	02	90	Amendment for Closeout                  	               $0.00	           	           	78400	DURHAM              	NC	CITY OF DURHAM                                                        	DURHAM CITY OF       	         1060	Amendment for Closeout             	         $3829867.00	               $0.00	           	         $2336075.00	25-jul-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	101 CITY HALL PLAZA           	                              	        27701	9199577336	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-540.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	11-sep-2002	           	No 0 	23                  	                              	07-sep-2000	08-aug-2002	01-aug-2002	04-dec-2001
NC90X312       	00	90	Operating and Capital Assistance        	          $777451.00	01-nov-2002	01-nov-2002	78400	GASTONIA            	NC	CITY OF GASTONIA                                                      	GASTONIA CITY OF     	         1063	Operating and Capital Assistance   	          $777451.00	               $0.00	           	           $61797.00	22-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 1748                 	                              	        28053	7048666727	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $777451.00	23-sep-2002	           	26-sep-2002	SFC - Sent for Certification	6 Other               	          $777451.00	01-nov-2002	           	29-oct-2002	04-nov-2002	No 0 	PT-7                	                              	07-sep-2000	           	05-aug-2002	27-nov-2001
NC90X226       	01	90	Amendment to Close                      	               $0.00	           	           	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Amendment to Close                 	          $584352.00	               $0.00	           	          $542492.00	18-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Dittmeier                          	P.O. BOX 230                  	                              	        27261	3368833424	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-41860.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-feb-2002	           	No 0 	0                   	                              	07-aug-2000	           	02-jul-2002	14-nov-2001
NC90X214       	01	90	Amendment to Closeout                   	               $0.00	           	           	78400	HIGH POINT          	NC	CITY OF HIGH POINT                                                    	HIGH POINT CITY      	         1064	Amendment to Closeout              	          $485648.00	               $0.00	           	          $464149.00	06-dec-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	TONY DITTMEIER                          	P.O. BOX 230                  	                              	        27261	3368833424	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-21499.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	11-jan-2001	           	No 0 	0                   	                              	07-aug-2000	           	02-jul-2002	14-nov-2001
NC90X306       	01	90	12 Rep Fixed Rt. Buses; 2 Rep Trolleys  	          $552000.00	16-jan-2003	16-jan-2003	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	12 Rep Fixed Rt. Buses; 2 Rep Troll	         $3616360.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil                             	P.O. BOX 590                  	                              	        27602	9198316777	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $552000.00	19-dec-2002	           	08-jan-2003	SFC - Sent for Certification	6 Other               	          $552000.00	16-jan-2003	           	19-dec-2002	22-jan-2003	No 0 	PT-1                	                              	20-mar-2002	02-aug-2001	05-jun-2000	31-jan-2002
NC90X297       	01	90	Capital and Planning                    	          $943200.00	16-jan-2003	16-jan-2003	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	Capital and Planning               	         $2800248.00	               $0.00	           	         $1109609.00	26-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil                             	P.O. BOX 590                  	                              	        27602	9198316777	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-jan-2003	          $943200.00	19-dec-2002	           	08-jan-2003	SFC - Sent for Certification	6 Other               	          $943200.00	16-jan-2003	           	19-dec-2002	22-jan-2003	No 0 	PT-5                	                              	20-mar-2002	02-aug-2001	05-jun-2000	31-jan-2002
NC90X207       	02	90	AMENDMENT FOR CLOSEOUT                  	               $0.00	           	           	78400	RALEIGH             	NC	CITY OF RALEIGH                                                       	RALEIGH CITY OF      	         1065	AMENDMENT FOR CLOSEOUT             	         $1782400.00	               $0.00	           	         $1737181.00	07-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TONY DITTMEIER                          	P.O. BOX 590                  	                              	        27602	9198316777	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-45219.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-jul-2002	           	No 0 	0                   	                              	20-mar-2002	02-aug-2001	05-jun-2000	31-jan-2002
SC90X151       	00	90	Cap./Planning/Tech.Asst/Enhancements    	         $4023327.00	13-dec-2002	13-dec-2002	78400	COLUMBIA            	SC	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	COLUMBIA CMCOG       	         1069	Cap./Planning/Tech.Asst/Enhancement	         $4023327.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard                           	236 STONERIDGE DRIVE          	                              	        29210	8033765390	450790520	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2002	         $4023327.00	07-aug-2002	07-aug-2002	03-sep-2002	SFC - Sent for Certification	6 Other               	         $4023327.00	13-dec-2002	           	07-aug-2002	           	No 0 	31                  	                              	25-sep-2001	           	25-jan-2002	13-sep-2002
AL030013       	01	03	Amendment for Closeout                  	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	Amendment for Closeout             	         $3393600.00	               $0.00	           	         $3385025.00	10-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher Brian Glenn                 	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2055210161	010730350	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8575.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	25-apr-2002	           	No 0 	0                   	COMPLETE W/13(C) #7           	30-sep-1999	07-jul-2000	16-oct-2002	11-dec-2001
AL90X085       	01	90	FY94 OPERATING AND CAPITAL ASSISTANCE   	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	CAPITAL AND OPERATING              	         $2804643.00	               $0.00	           	         $2788242.00	06-aug-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2055210161	010730350	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-16401.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	17-sep-2002	           	No 0 	0                   	                              	30-sep-1999	07-jul-2000	16-oct-2002	11-dec-2001
AL37X009       	00	37	FY 2003 Job Access Reverse Commute      	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	FY 2003 Job Access Reverse Commute 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher/Len Lacour                  	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2055210161	010730350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1768722.00	16-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	15-jan-2003	           	No 0 	Amendment 10        	                              	30-sep-1999	07-jul-2000	16-oct-2002	11-dec-2001
AL030036       	01	03	Transit Facility-Adding Apportionme     	               $0.00	           	           	78400	Huntsville          	AL	City of Huntsville, Department of Parking & Public Transit            	HUNTSVILLE CITY      	         1075	Transit Facility-Adding Apportionme	         $2714026.00	               $0.00	           	          $226286.00	01-nov-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dave Mucher/ Brian Glenn                	100 Church Street SW          	                              	        35801	2564276831	010891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $990029.00	19-aug-2002	           	23-aug-2002	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	07-jan-2003	           	No 0 	172,173             	                              	07-sep-2000	           	26-may-2000	14-nov-2001
AL90X146       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	Huntsville          	AL	City of Huntsville, Department of Parking & Public Transit            	HUNTSVILLE CITY      	         1075	Amendment for Closeout             	         $1571992.00	               $0.00	           	         $1371629.00	11-jan-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Brian Glenn                             	100 Church Street SW          	                              	        35801	2564276831	010891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-200363.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	22-may-2002	           	No 0 	171                 	                              	07-sep-2000	           	26-may-2000	14-nov-2001
AL90X153       	01	90	CAPITAL and PLANNING GRANT ASSISTANCE   	               $0.00	           	           	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	CAPITAL and PLANNING GRANT ASSISTAN	         $1658700.00	               $0.00	           	          $711030.00	07-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher                             	1224 SOUTH BELTLINE HWY.      	                              	        36609	2513446600	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1796704.00	17-dec-2002	           	06-jan-2003	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-dec-2002	           	No 0 	200 OF 290          	                              	31-aug-2000	13-sep-2001	18-apr-2000	14-nov-2001
AL90X110       	01	90	FY96 OPERATING AND CAPITAL, PLANNING    	               $0.00	           	           	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	CAP/PLNG/OPERATING                 	          $906440.00	               $0.00	           	          $906438.00	27-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Glenn                             	1224 SOUTH BELTLINE HWY.      	                              	        36609	2513446600	010972100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	08-nov-2002	           	No 0 	            0       	                              	31-aug-2000	13-sep-2001	18-apr-2000	14-nov-2001
FL90X275       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	BRADENTON           	FL	MANATEE COUNTY BOARD OF COUNTY COMMISSIONERS                          	BRADENTON BCC        	         1079	Amendment for Closeout             	         $1381952.00	               $0.00	           	         $1362622.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DORIS HARTNESS                          	MCAT                          	1108 26TH AVE E               	        34208	9417478621	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19330.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	02-jun-2000	02-aug-2001	21-aug-2002	28-aug-2002
FL90X470       	00	90	FY 2002/2003 CAPITAL PROJECTS           	               $0.00	           	           	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	FY 2002/2003 CAPITAL PROJECTS      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jamie Durham/Derek Scott                	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-feb-2003	         $5440440.00	08-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-jan-2003	           	No 0 	473                 	                              	07-sep-2003	09-mar-2000	06-nov-2002	05-aug-2002
FL030235       	00	03	CAPITAL PROJECTS                        	          $535057.00	19-nov-2002	19-nov-2002	78400	POMPANO BEACH       	FL	BROWARD CO BD OF CO COMMISSIONERS - BROWARD CO MASS TRANSIT DIVISION  	BCT                  	         1082	CAPITAL PROJECTS                   	          $535057.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELIZABETH MARTIN                        	3201  WEST COPANS ROAD        	                              	        33069	9543578360	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $535057.00	16-sep-2002	           	18-sep-2002	SFI - Sent for Information  	6 Other               	          $535057.00	07-nov-2002	           	01-nov-2002	20-nov-2002	No 0 	208                 	                              	07-sep-2000	03-jun-2002	16-oct-2002	14-nov-2001
FL030193       	01	03	Amendment for closeout                  	               $0.00	           	           	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Amendment for closeout             	         $1488750.00	               $0.00	           	         $1487334.00	04-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342612	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1416.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	18-jul-2002	           	No 0 	Page 288            	                              	07-sep-2000	31-jan-2001	22-mar-2000	01-mar-2002
FL90X317       	01	90	Amendment for closeout                  	               $0.00	           	           	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Amendment for closeout             	          $956504.00	               $0.00	           	          $956302.00	04-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342612	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-202.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-jul-2002	           	No 0 	0                   	                              	07-sep-2000	31-jan-2001	22-mar-2000	01-mar-2002
FL050076       	01	05	amendment for closeout                  	               $0.00	           	           	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	amendment for closeout             	          $397904.00	               $0.00	           	          $397903.90	04-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ALEX E. MCNEIL                          	1212 GEORGE JENKINS BLVD.     	                              	        33815	8636887433	121051690	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.10	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	27-mar-2002	           	Yes 1	0                   	000000000000000000000000000000	07-sep-2000	30-oct-2001	08-feb-2001	15-feb-2002
FL030232       	00	03	Bus Projects                            	         $3418458.00	16-jan-2003	16-jan-2003	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	Bus Projects                       	         $3418458.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tom McCormick/Elizabeth Martin          	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2002	         $3418458.00	05-sep-2002	           	23-sep-2002	SFC - Sent for Certification	6 Other               	         $3418458.00	07-nov-2002	           	01-nov-2002	21-jan-2003	No 0 	80                  	                              	04-jan-2001	31-may-2002	28-mar-2000	20-dec-2001
FL900076       	02	90	CORRECT BUDGET DUE TO GMIS CONVERSION   	               $0.00	           	           	78400	SARASOTA            	FL	SARASOTA COUNTY TRANSPORTATION AUTHORITY                              	SARASOTA SCAT        	         1094	SECTION 9A CAPITAL GRANT           	          $430600.00	               $0.00	           	          $430387.00	24-feb-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSLYN HARPER                           	                              	5303 PINKNEY AVENUE           	        34233	9418611234	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	19-may-1988	30-sep-1999	           	Yes 1	            0       	000000000000000000000000000000	06-mar-2001	24-may-2001	24-aug-2000	01-apr-2002
FL90X353       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	TALLAHASSEE         	FL	CITY OF TALLAHASSEE - TALTRAN                                         	TALLAHASSEE (TALTRAN)	         1095	Amendment for Closeout             	         $1459590.00	               $0.00	           	         $1457457.00	29-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	555 APPLEYARD DRIVE           	                              	        32304	8508915197	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2133.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	02-may-2002	           	No 0 	67                  	                              	02-jun-2000	06-sep-2001	08-mar-2000	07-mar-2002
FL90X323       	01	90	FY97 OPERATING AND CAPITAL ASSISTANCE   	               $0.00	           	           	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	Close-out of project               	         $4057122.00	               $0.00	           	         $4055525.00	29-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELIZABETH MARTIN                        	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1597.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	01-mar-2002	           	No 0 	0                   	                              	07-aug-2000	08-may-2000	30-may-2001	03-apr-2002
FL37X012       	00	37	FY2002 Job Access / Reverse Commute     	          $500000.00	12-dec-2002	12-dec-2002	78400	WEST PALM BEACH     	FL	PALM BEACH CO BD OF COMMISSIONERS - PALM BEACH CO TRANSIT AUTHORITY   	PALM BEACH CO-BOCC   	         1098	FY2002 Job Access / Reverse Commute	          $500000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tom McCormick                           	3201 ELECTRONICS WAY          	                              	        33407	5618414200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500000.00	13-sep-2002	           	02-oct-2002	SFC - Sent for Certification	6 Other               	          $500000.00	09-dec-2002	           	03-dec-2002	17-dec-2002	No 0 	Page 31             	                              	07-aug-2000	08-may-2000	30-may-2001	03-apr-2002
GA90X174       	00	90	FY2003 Section 5307                     	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	FY2003 Section 5307                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/Jerry Hubbard            	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2003	        $38200000.00	29-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	29-jan-2003	           	No 0 	                    	                              	28-mar-2000	15-jun-2000	06-jun-2001	26-nov-2001
GA90X111       	03	90	ITS IMPLEMENTATION PROJECTS             	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	ITS IMPLEMENTATION PROJECTS        	         $9632000.00	               $0.00	           	          $152376.00	24-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/Jerry Hubbard            	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-oct-2002	         $1600000.00	26-nov-2002	           	13-dec-2002	SFC - Sent for Certification	6 Other               	               $0.00	           	           	28-jan-2003	           	No 0 	.                   	                              	28-mar-2000	15-jun-2000	06-jun-2001	26-nov-2001
GA90X137       	02	90	Purchase Clean Fuel Buses               	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Purchase Clean Fuel Buses          	        $17920000.00	               $0.00	           	        $13925189.00	24-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/Jerry Hubbard            	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2316000.00	26-sep-2002	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	30-jan-2003	           	No 0 	                    	                              	28-mar-2000	15-jun-2000	06-jun-2001	26-nov-2001
GA90X131       	01	90	Buckhead Stn N. Entrance Improvements   	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	Buckhead Stn N. Entrance Improvemen	         $5540000.00	               $0.00	           	          $110940.00	24-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier/Jerry Hubbard            	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5540000.00	26-sep-2002	           	17-oct-2002	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	No 0 	60                  	                              	28-mar-2000	15-jun-2000	06-jun-2001	26-nov-2001
KY90X115       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	OWENSBORO           	KY	CITY OF OWENSBORO                                                     	OWENSBORO CITY       	         1106	Amendment for Closeout             	          $732188.00	               $0.00	           	          $698947.00	17-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	P.O. BOX 10003                	430 ALLEN ST.                 	        42302	2706878570	210592490	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-33241.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-mar-2002	           	No 0 	page 2              	                              	23-may-2000	           	13-feb-2001	09-jan-2002
MS37X002       	01	37	Amendment for Closeout                  	               $0.00	           	           	78400	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	Amendment for Closeout             	          $100596.00	               $0.00	           	           $95122.00	12-jul-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott/B. Jackson                  	333 DEBUYS ROAD               	                              	        39507	2288968080	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5474.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-aug-2002	           	No 0 	VI-2-1              	                              	22-nov-2000	11-apr-2000	15-jan-2003	13-nov-2001
MS90X062       	01	90	Fy 00 Capital and Operating             	               $0.00	           	           	78400	HATTIESBURG         	MS	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	HATTIESBURG CITY     	         1108	Fy 00 Capital and Operating        	          $499541.00	               $0.00	           	          $145543.00	12-jul-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Brian Jackson                           	P.O. BOX 1898                 	                              	        39403	6015454593	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-353998.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-sep-2002	           	No 0 	VI-3-1 to VI-3-3    	                              	04-jan-2001	           	28-jun-2000	11-dec-2001
TN90X181       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	BRISTOL             	TN	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1119	Amendment for Closeout             	          $190131.00	               $0.00	           	          $178795.00	07-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford/Bill Wheeler                 	P.O. BOX 1189                 	                              	        37621	4239895519	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11336.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	22-apr-2002	           	No 0 	page 6              	                              	           	           	18-feb-2000	06-feb-2002
TN90X201       	00	90	Operating and Capital Assistance - Bus  	               $0.00	           	           	78400	BRISTOL             	TN	CITY OF BRISTOL                                                       	BRISTOL CITY         	         1119	Operating and Capital Assistance - 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	P.O. BOX 1189                 	                              	        37621	4239895519	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $237417.00	27-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	27-jan-2003	           	No 0 	PT-5                	                              	           	           	18-feb-2000	06-feb-2002
TN030031       	02	03	amendment for closeout                  	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	amendment for closeout             	        $15395135.00	               $0.00	           	        $15395134.00	30-jan-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	TONY DITTMEIER                          	1617 WILCOX BLVD              	                              	        37406	4236291411	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	10-apr-2002	           	No 0 	0                   	                              	04-jan-2000	16-oct-2002	16-oct-2002	03-jan-2002
TN90X200       	00	90	ITS Deployment Project                  	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	ITS Deployment Project             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-dec-2002	         $1654637.00	08-jan-2003	           	29-jan-2003	SFC - Sent for Certification	6 Other               	               $0.00	           	           	12-dec-2002	           	No 0 	PT-7                	                              	04-jan-2000	16-oct-2002	16-oct-2002	03-jan-2002
TN37X021       	00	37	FY 02 3037 (Job Acc. & Rev. Commute     	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 02 3037 (Job Acc. & Rev. Commute	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2003	          $693500.00	16-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	15-jan-2003	           	No 0 	PT-3                	                              	04-jan-2000	16-oct-2002	16-oct-2002	03-jan-2002
TN90X142       	03	90	Amendment for Closeout                  	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	Amendment for Closeout             	         $2563265.00	               $0.00	           	         $2563265.00	24-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1617 WILCOX BLVD              	                              	        37406	4236291411	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-oct-2002	           	No 0 	            51 & 54 	9                             	04-jan-2000	16-oct-2002	16-oct-2002	03-jan-2002
TN90X175       	01	90	Capital and Operating Asst.             	               $0.00	           	           	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Capital and Operating Asst.        	          $735434.00	               $0.00	           	          $735362.00	26-sep-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	430 BOILLIN LANE              	                              	        37040	9315532430	471250410	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-72.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	No 0 	                    	                              	01-sep-2000	           	04-mar-2002	11-feb-2002
TN37X020       	00	37	Job Access and Reverse Commute Funds    	          $300000.00	21-jan-2003	21-jan-2003	78400	CLARKSVILLE         	TN	CITY OF CLARKSVILLE                                                   	DEPT OF TRANSPORATATI	         1121	Job Access and Reverse Commute Fund	          $300000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Donald Alford                           	430 BOILLIN LANE              	                              	        37040	9315532430	471250410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $300000.00	12-dec-2002	           	19-dec-2002	SFC - Sent for Certification	6 Other               	          $300000.00	08-jan-2003	           	12-dec-2002	23-jan-2003	No 0 	PT-3/Pg. 18         	                              	01-sep-2000	           	04-mar-2002	11-feb-2002
TN90X199       	00	90	Operating and Capital Assistance Grant  	          $592127.00	16-jan-2003	16-jan-2003	78400	JACKSON             	TN	JACKSON TRANSIT AUTHORITY                                             	JACKSON JTA          	         1122	Operating and Capital Assistance Gr	          $592127.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	241 E. DEADERICK ST           	P.O. BOX 102                  	        38302	7314230200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-jan-2003	          $592127.00	25-nov-2002	           	18-dec-2002	SFC - Sent for Certification	6 Other               	          $592127.00	16-jan-2003	           	21-nov-2002	16-jan-2003	No 0 	PT-4                	                              	07-sep-2000	           	27-mar-2000	14-jan-2002
TN37X019       	00	37	job access and reverse commute          	               $0.00	           	           	78400	JACKSON             	TN	JACKSON TRANSIT AUTHORITY                                             	JACKSON JTA          	         1122	job access and reverse commute     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	241 E. DEADERICK ST           	P.O. BOX 102                  	        38302	7314230200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-feb-2003	          $175000.00	17-dec-2002	           	21-jan-2003	SFC - Sent for Certification	6 Other               	          $175000.00	27-jan-2003	           	17-dec-2002	           	No 0 	18,PT 3-3           	                              	07-sep-2000	           	27-mar-2000	14-jan-2002
TN90X196       	01	90	Capital, Planning, and Operating  Grant 	               $0.00	           	           	78400	JOHNSON CITY        	TN	CITY OF JOHNSON CITY                                                  	JOHNSON CITY         	         1123	Capital, Planning, and Operating  G	          $653469.00	               $0.00	           	          $133452.00	08-nov-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford/Myra Immings                 	137 W. MARKET STREET          	                              	        37601	4239297119	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $45000.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	31-jan-2003	           	No 0 	PT-9/Amerndment     	                              	07-sep-2000	           	27-mar-2000	02-jul-2002
TN90X174       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	KNOXVILLE           	TN	CITY OF KNOXVILLE                                                     	KNOXVILLE CITY       	         1124	Amendment for Closeout             	         $2467994.00	               $0.00	           	         $2459722.00	06-aug-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	1135 MAGNOLIA AVENUE          	                              	        37917	8652157830	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8272.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-nov-2002	           	No 0 	                    	                              	07-sep-2000	27-jun-2000	05-apr-2000	12-feb-2002
TN90X191       	01	90	FY02 Capital and Planning Assistance    	               $0.00	           	           	78400	MEMPHIS             	TN	MEMPHIS AREA TRANSIT AUTHORITY                                        	MEMPHIS MATA         	         1125	FY02 Capital and Planning Assistanc	        $10316000.00	               $0.00	           	         $9083073.00	11-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford/Bill Wheeler                 	1370 LEVEE ROAD               	                              	        38108	9017227100	471571620	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2002	          $250000.00	23-jan-2003	           	           	SFI - Sent for Information  	6 Other               	               $0.00	           	           	17-jan-2003	           	No 0 	7-7 and 10-15       	                              	02-feb-2000	14-jan-2003	14-jan-2003	22-jan-2002
CO90X102       	01	90	Project closeout with de-obligation.    	               $0.00	           	           	78800	GRAND JUNCTION      	CO	MESA COUNTY                                                           	MESA                 	         1139	Project closeout with de-obligation	          $531926.00	               $0.00	           	          $524847.00	27-oct-1999	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	DENVER/BECKHOUSE                        	P.O. BOX 20,000-5093          	                              	        81502	9702557168	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7079.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	02-jan-2003	           	No 0 	0                   	                              	           	           	26-feb-2001	27-dec-2001
CO030143       	00	03	Purchase of Rolling Stock               	          $397907.00	22-nov-2002	22-nov-2002	78800	GRAND JUNCTION      	CO	MESA COUNTY                                                           	MESA                 	         1139	Purchase of Rolling Stock          	          $397907.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Beckhouse, David                        	P.O. BOX 20,000-5093          	                              	        81502	9702557168	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $397907.00	13-nov-2002	           	14-nov-2002	SFC - Sent for Certification	2 Equipment           	          $397907.00	19-nov-2002	           	13-nov-2002	22-nov-2002	No 0 	                    	                              	           	           	26-feb-2001	27-dec-2001
CO030142       	00	03	Vehicle Replacement and Refurbishment   	          $280576.00	22-nov-2002	22-nov-2002	78800	GREELEY             	CO	CITY OF GREELEY                                                       	GREELEY              	         1143	Vehicle Replacement and Refurbishme	          $280576.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Beckhouse                         	1200 A STREET                 	                              	        80631	9703509751	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $280576.00	12-nov-2002	           	13-nov-2002	SFC - Sent for Certification	2 Equipment           	          $280576.00	19-nov-2002	           	05-nov-2002	25-nov-2002	No 0 	NF1601              	                              	07-feb-2000	           	16-feb-2001	16-nov-2001
MT80X008       	01	80	MONTANA STATEWIDE & MPP PLANNING PR     	               $0.00	           	           	78800	HELENA              	MT	MONTANA DEPARTMENT OF TRANSPORTATION                                  	MTDOT                	         1144	MONTANA STATEWIDE & MPP PLANNING PR	          $298734.00	               $0.00	           	          $184302.00	21-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	.                                       	2701 PROSPECT AVE.            	P.O.BOX 201001                	        59620	4064443423	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-114432.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	06-jun-2002	           	No 0 	.                   	                              	11-may-2000	24-feb-2002	15-may-2001	28-mar-2002
ND90X054       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	Project Closeout with Deobligation 	          $948030.00	               $0.00	           	          $846310.00	05-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Dow                                	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	380171020	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-101720.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-jul-2002	           	No 0 	.                   	                              	15-nov-2000	           	27-nov-2001	15-feb-2002
ND030025       	00	03	GTC, GARAGE, WA HUB, BUSES              	               $0.00	           	           	78800	FARGO               	ND	CITY OF FARGO                                                         	FARGO                	         1156	GTC, GARAGE, WA HUB, BUSES         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Dow                                	200 THIRD STREET, NO          	CITY HALL                     	        58102	7012411310	380171020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1731495.00	24-oct-2002	           	           	SFC - Sent for Certification	1 Construction        	         $1731495.00	07-jan-2003	           	01-jan-2003	           	No 0 	.                   	                              	15-nov-2000	           	27-nov-2001	15-feb-2002
SD80X011       	00	80	Planning for South Dakota               	          $202901.00	12-dec-2002	12-dec-2002	78800	PIERRE              	SD	SOUTH DAKOTA DEPARTMENT OF         TRANSPORTATION                     	SDDOT                	         1160	Planning for South Dakota          	          $202901.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John Dow                                	TRANSPORTATION BUILDING       	700 E BROADWAY AVE            	        57501	6057737038	460652160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	          $202901.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $202901.00	12-dec-2002	           	22-nov-2002	17-dec-2002	No 0 	                    	                              	06-jan-2000	08-jan-2001	28-mar-2001	20-nov-2001
SD90X035       	02	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	RAPID CITY          	SD	CITY OF RAPID CITY                                                    	RAPID CITY           	         1162	Project Closeout with Deobligation 	          $533373.00	               $0.00	           	          $520640.00	23-mar-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	John Dow                                	300 6TH STREET                	                              	        57701	6053944110	461032250	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12733.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	16-jul-2002	           	No 0 	incorp by ref       	                              	01-sep-2000	           	11-dec-2002	           
SD90X038       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78800	SIOUX FALLS         	SD	SIOUX FALLS TRANSIT                                                   	SFALL                	         1163	Project Closeout with Deobligation 	         $1130821.00	               $0.00	           	         $1127514.00	24-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Dow                                	CITY PLANNING OFFICE          	224 WEST 9TH STREET           	        57104	6053678892	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3307.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	31-jan-2003	           	No 0 	By reference page 5 	                              	19-feb-2000	09-mar-2000	13-feb-2001	16-nov-2001
UT18X907       	01	18	11TH NAT`L CONF ON RURAL PUBLIC TRANSP  	               $0.00	           	           	67000	SALT LAKE CITY      	UT	UTAH DEPARTMENT OF TRANSPORTATION                                     	UDOT                 	         1164	11TH NAT`L CONF RURAL PUBLIC TRANSP	           $45000.00	               $0.00	           	           $43999.90	20-oct-1994	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	D``ANTIGNAC                             	BOX 143600                    	                              	        84114	8019654150	490351700	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1000.10	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	11-may-2000	           	23-apr-2001	31-jan-2002
UT90X031       	03	90	Prev. Maint., enhancements, buses,      	         $2250000.00	24-jan-2003	24-jan-2003	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Prev. Maint., enhancements, buses, 	        $23984840.00	               $0.00	           	        $20715557.00	27-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Cover (303) 844-3242                	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2250000.00	07-jan-2003	           	23-jan-2003	SFC - Sent for Certification	   Unspecified        	         $2250000.00	10-jan-2003	           	06-jan-2003	28-jan-2003	No 0 	40, 8               	                              	03-apr-2000	19-apr-2000	27-jun-2001	28-nov-2001
UT267003       	00	26	Joint Operation/Shared Use Rail Program 	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Joint Operation/Shared Use Rail Pro	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Terrell Williams (202) 366-0232         	3600 South 700 West           	P.O. Box 30810                	        84130	8012625626	490351700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $700000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-sep-2002	           	No 0 	40                  	                              	03-apr-2000	19-apr-2000	27-jun-2001	28-nov-2001
WY18X021       	00	18	Statewide Transit Program               	         $1196287.00	21-nov-2002	21-nov-2002	78800	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Statewide Transit Program          	         $1196287.00	               $0.00	           	          $131391.00	24-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	John R.Dow                              	P.O. BOX 1708                 	                              	        82002	3077777472	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1196287.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $1196287.00	21-nov-2002	           	01-nov-2002	22-nov-2002	No 0 	.                   	                              	01-jan-2000	           	24-aug-2001	20-nov-2001
WY81X001       	03	81	Wyoming CPG                             	               $0.00	           	           	78800	CHEYENNE            	WY	WYOMING DEPARTMENT OF TRANSPORTATION                                  	WYDOT                	         1168	Wyoming CPG                        	         $1311976.00	               $0.00	           	          $954194.00	09-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	.John Dow                               	P.O. BOX 1708                 	                              	        82002	3077777472	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $498324.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	17-jan-2003	           	No 0 	.                   	                              	01-jan-2000	           	24-aug-2001	20-nov-2001
IL18X015       	01	18	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	Closeout Amendment                 	         $4436773.00	               $0.00	           	         $4436771.00	16-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA F. GLOVER                         	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	02-may-2002	           	Yes 1	0                   	                              	           	           	10-apr-2000	01-feb-2002
IL160022       	01	16	SECTION 5310                            	               $0.00	           	           	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	SECTION 5310                       	         $2261194.00	               $0.00	           	         $2261193.00	12-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA F. GLOVER                         	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	10-apr-2000	01-feb-2002
IL90X407       	01	90	Closeout of Project                     	               $0.00	           	           	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Closeout of Project                	          $987002.00	               $0.00	           	          $900372.00	18-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-86630.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	07-dec-2001	           	Yes 1	.                   	                              	           	           	09-may-2000	28-feb-2002
IL90X429       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BLOOMINGTON         	IL	BLOOMINGTON-NORMAL                 PUBLIC TRANSIT SYSTEM              	B-NPTS               	         1181	Closeout Amendment                 	          $992816.00	               $0.00	           	          $991649.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	104 E. OAKLAND AVENUE         	                              	        61701	3098289331	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1167.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	08-nov-2002	           	Yes 1	.                   	                              	           	           	09-may-2000	28-feb-2002
IL239031       	05	23	Closeout of Project                     	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout of Project                	        $73117000.00	               $0.00	           	        $73116998.00	24-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	04-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	04-may-2000	           	15-feb-2002	21-feb-2002
IL260001       	01	26	AUTOMATIC VEHICLE LOCATION STUDY        	               $0.00	           	           	67000	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	AUTOMATIC VEHICLE LOCATION STUDY   	          $400000.00	               $0.00	           	           $80433.00	30-jun-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RICKETSON                               	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-354157.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	04-may-2000	           	15-feb-2002	21-feb-2002
IL37X008       	02	37	Access to Employment - Service Impr     	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Access to Employment - Service Impr	          $636314.00	               $0.00	           	          $127181.00	06-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams-Donald                    	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $210113.00	31-jan-2003	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	29-jan-2003	           	No 0 	A2                  	                              	04-may-2000	           	15-feb-2002	21-feb-2002
IL030062       	09	03	Closeout of Project                     	               $0.00	           	           	78500	CHICAGO             	IL	CHICAGO TRANSIT AUTHORITY                                             	CTA                  	         1182	Closeout of Project                	        $72679236.00	               $0.00	           	        $73388412.00	02-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 3555                 	MERCHANDISE MART PLAZA        	        60654	3126647200	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-97784.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-dec-2001	           	Yes 1	0                   	000000000000000000000000000000	04-may-2000	           	15-feb-2002	21-feb-2002
IN18X021       	00	18	OPERATING,CAPITAL,RTAP,INTERCITY BU     	               $0.00	           	           	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	OPERATING,CAPITAL,RTAP,INTERCITY BU	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA GLOVER                            	100 NORTH SENATE AVE          	                              	        46204	3172325292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7132062.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	31-jan-2003	           	No 0 	16                  	                              	10-mar-2000	07-jan-2002	07-jan-2002	17-jan-2002
IN90X296       	01	90	 Deobligation Amendment                 	               $0.00	           	           	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	 Deobligation Amendment            	         $2854871.00	               $0.00	           	         $1966779.00	12-jul-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-888092.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-aug-2002	           	Yes 1	5-102               	                              	14-sep-2000	           	06-mar-2002	08-jan-2002
IN90X281       	01	90	Closeout of Project-LR Planning - Transi	               $0.00	           	           	78500	PORTAGE             	IN	NORTHWESTERN INDIANA REGIONAL PLANNING COMMISSION                     	NIRPC                	         1193	Closeout of Project-LR Planning - T	          $369000.00	               $0.00	           	          $344993.00	16-jul-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Vanessa Adams-Donald                    	6100 SOUTHPORT ROAD           	                              	        46368	2197636060	181274025	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24007.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-dec-2001	           	Yes 1	5-101               	                              	14-sep-2000	           	06-mar-2002	08-jan-2002
IN030101       	00	03	2002 Capital Grant - Bus Replacement    	               $0.00	           	           	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	2002 Capital Grant - Bus Replacemen	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andrew Minyo                            	901 E. NORTHSIDE BOULEVARD    	P.O. BOX 1437                 	        46624	2192392308	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5446018.00	13-nov-2002	           	02-dec-2002	SFC - Sent for Certification	2 Equipment           	         $5446018.00	26-dec-2002	           	12-nov-2002	           	No 0 	.                   	                              	           	26-jun-2001	           	02-jul-2002
IN90X256       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	Closeout Amendment                 	         $2890674.00	               $0.00	           	         $2890470.00	05-jun-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	901 E. NORTHSIDE BOULEVARD    	P.O. BOX 1437                 	        46624	2192392308	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-204.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	01-nov-2002	           	Yes 1	            0       	                              	           	26-jun-2001	           	02-jul-2002
IN030067       	01	03	Closeout Amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	SOUTH BEND PUBLIC TRANSPORTATION   CORPORATION                        	SOUTH BEND   PTC     	         1197	Closeout Amendment                 	         $3096572.00	               $0.00	           	         $3096567.00	05-jun-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	901 E. NORTHSIDE BOULEVARD    	P.O. BOX 1437                 	        46624	2192392308	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-5.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-nov-2002	           	Yes 1	            0       	                              	           	26-jun-2001	           	02-jul-2002
IN90X214       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ANDERSON            	IN	CITY OF ANDERSON                                                      	CITY OF ANDERSON     	         1198	Closeout Amendment                 	          $495968.00	               $0.00	           	          $451518.00	12-sep-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	120 E. 8TH ST.                	P.O. BOX 2100                 	        46018	7656486163	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-44450.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	06-sep-2002	           	Yes 1	            0       	                              	25-may-2000	           	24-sep-2002	27-aug-2002
IN260002       	01	26	MANAGERIAL TRAINING                     	               $0.00	           	           	67000	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	MANAGERIAL TRAINING                	           $30350.00	               $0.00	           	           $19939.25	28-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DANTIGNAC                               	100 WEST 4TH AVENUE           	P.O. BOX M-857                	        46401	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10410.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	16-apr-2002	           	Yes 1	0                   	                              	           	30-oct-2002	30-oct-2002	           
IN030076       	01	03	Closeout of Project                     	               $0.00	           	           	78500	GARY                	IN	GARY PUBLIC TRANSPORTATION CORPORATION                                	GARY PTC             	         1200	Closeout of Project                	          $258050.00	               $0.00	           	          $249858.00	28-dec-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	100 WEST 4TH AVENUE           	P.O. BOX M-857                	        46401	2198857555	180891730	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8192.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	27-dec-2001	           	Yes 1	0                   	                              	           	30-oct-2002	30-oct-2002	           
MI034500       	01	03	ESTABLISH A STATE-LEVEL CLEARINGHOUSE   	               $0.00	           	           	67000	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	STATE-LEVEL CLEARINGHOUSE          	          $249600.00	               $0.00	           	          $248137.00	02-nov-1995	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	260372700	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1463.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	27-jul-2000	26-feb-2002	01-feb-2002	31-jan-2002
MI030171       	01	03	Delta/Schoolcraft Vehicles              	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	Closeout Amendment                 	          $245274.00	               $0.00	           	          $245272.00	20-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	260372700	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	21-nov-2002	           	Yes 1	                    	                              	27-jul-2000	26-feb-2002	01-feb-2002	31-jan-2002
MI030176       	01	03	2001 Statewide Vehicles/Facilities      	          $260288.00	20-dec-2002	20-dec-2002	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	2001 Statewide Vehicles/Facilities 	        $10893463.00	               $0.00	           	         $5361930.00	18-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $260288.00	18-oct-2002	           	22-oct-2002	SFC - Sent for Certification	   Unspecified        	          $260288.00	26-nov-2002	           	20-nov-2002	           	No 0 	                    	                              	27-jul-2000	26-feb-2002	01-feb-2002	31-jan-2002
MI030189       	00	03	FY 2002 Individual Earmarks             	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY 2002 Individual Earmarks        	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7149001.00	18-sep-2002	           	09-oct-2002	SFC - Sent for Certification	2 Equipment           	         $7149001.00	26-nov-2002	           	20-nov-2002	           	No 0 	.                   	                              	27-jul-2000	26-feb-2002	01-feb-2002	31-jan-2002
MI37X010       	00	37	2002 Job Access and Reverse Commute     	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	2002 Job Access and Reverse Commute	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $814408.00	08-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	08-jan-2003	           	No 0 	                    	                              	27-jul-2000	26-feb-2002	01-feb-2002	31-jan-2002
MI030186       	00	03	2002 Statewide Vehicles/Facilities      	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	2002 Statewide Vehicles/Facilities 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1980058.00	13-aug-2002	13-aug-2002	04-sep-2002	SFC - Sent for Certification	2 Equipment           	         $1980058.00	26-nov-2002	           	20-nov-2002	           	No 0 	.                   	                              	27-jul-2000	26-feb-2002	01-feb-2002	31-jan-2002
MI90X237       	01	90	Closeout of Project                     	               $0.00	           	           	78500	BAY CITY            	MI	BAY  METROPOLITAN TRANSPORTATION AUTHORITY                            	BMTA                 	         1208	Closeout of Project                	          $596209.00	               $0.00	           	          $544053.00	08-dec-1997	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	VICTOR AUSTIN                           	1510 N JOHNSON ST             	                              	        48708	9898942900	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-52156.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-feb-2002	           	Yes 1	0                   	                              	           	08-nov-2002	09-may-2000	22-mar-2002
MI030136       	01	03	DEMONSTRATION GRANT                     	               $0.00	           	           	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	DEMO GRANT TO ID CUST NEEDS        	         $5000000.00	               $0.00	           	         $3415908.00	21-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	28-jan-2003	           	No 0 	            0       	                              	           	01-may-2000	26-mar-2002	15-jan-2002
MI90X402       	00	90	FY 2003 5307 Application                	               $0.00	           	           	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2003 5307 Application           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	660 WOODWARD AVENUE,          	                              	        48226	3132232100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4524488.00	23-dec-2002	           	17-jan-2002	SFC - Sent for Certification	2 Equipment           	         $4524488.00	28-jan-2003	           	20-dec-2002	           	No 0 	                    	                              	           	01-may-2000	26-mar-2002	15-jan-2002
MI90X381       	01	90	5307 Municipal Bus Service              	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	5307 Municipal Bus Service         	         $6918496.00	               $0.00	           	          $823288.00	24-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	333 WEALTHY STREET S.W.       	                              	        49503	6164567514	260612850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $32000.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	31-jan-2003	           	No 0 	.                   	                              	07-sep-2000	           	           	22-jan-2002
MI90X225       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	Closeout Amendment                 	         $4430008.00	               $0.00	           	         $4409905.00	11-jul-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	333 WEALTHY STREET S.W.       	                              	        49503	6164567514	260612850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20103.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	21-nov-2002	           	Yes 1	            0       	                              	07-sep-2000	           	           	22-jan-2002
MI030154       	02	03	SEC. 5309 A/E TRANSP. CENTER            	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	A/E WORK-SURFACE TRANSP. CENTER    	         $1985000.00	               $0.00	           	         $1276422.00	24-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	333 WEALTHY STREET S.W.       	                              	        49503	6164567514	260612850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4950145.00	27-sep-2002	           	17-oct-2002	SFC - Sent for Certification	6 Other               	               $0.00	           	           	30-jan-2003	           	No 0 	            0       	                              	07-sep-2000	           	           	22-jan-2002
MI90X353       	02	90	Municipal Bus Service                   	               $0.00	           	           	78500	GRAND RAPIDS        	MI	Interurban Transit Partnership                                        	ITP                  	         1210	Municipal Bus Service              	         $5476908.00	               $0.00	           	         $3784765.00	24-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	333 WEALTHY STREET S.W.       	                              	        49503	6164567514	260612850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $1400.00	           	           	           	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	30-jan-2003	           	No 0 	.                   	                              	07-sep-2000	           	           	22-jan-2002
MI90X251       	01	90	Closeout amendment                      	               $0.00	           	           	78500	KALAMAZOO           	MI	KALAMAZOO METRO TRANSIT                                               	KALAMAZOO MTA        	         1211	Closeout amendment                 	          $812684.00	               $0.00	           	          $796718.00	15-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	530 N. ROSE STREET            	                              	        49007	6163378201	260772520	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12393.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-apr-2002	           	Yes 1	0                   	                              	22-aug-2000	20-feb-2002	10-aug-2000	11-jan-2002
MI90X388       	01	90	FY2002 Section 5307 Assistance          	          $285535.00	19-dec-2002	19-dec-2002	78500	MUSKEGON HEIGHTS    	MI	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	MUSKEGON AREA TRANSIT	         1212	FY2002 Section 5307 Assistance     	         $1707054.00	               $0.00	           	          $941794.00	20-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	2624 SIXTH STREET             	                              	        49444	2317246420	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $285535.00	           	           	06-may-2002	SFC - Sent for Certification	2 Equipment           	          $285535.00	18-dec-2002	           	18-dec-2002	19-dec-2002	No 0 	.                   	                              	           	           	14-sep-1999	10-jun-2002
MI90X160       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	MUSKEGON HEIGHTS    	MI	COUNTY OF MUSKEGON -- MUSKEGON AREA TRANSIT SYSTEM                    	MUSKEGON AREA TRANSIT	         1212	Closeout Amendment                 	         $1696125.00	               $0.00	           	         $1675908.00	01-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2624 SIXTH STREET             	                              	        49444	2317246420	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20217.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	15-apr-2002	           	Yes 1	0..                 	                              	           	           	14-sep-1999	10-jun-2002
MI90X300       	02	90	Closeout of Project-SECTION 5307        	               $0.00	           	           	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	Closeout of Project-SECTION 5307   	          $506496.00	               $0.00	           	          $506492.00	10-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	VICTOR AUSTIN                           	                              	339 WEST MICHIGAN             	        49017	6169663474	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-4.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	24-jul-1998	11-jan-2002	           	Yes 1	0                   	                              	07-sep-2000	           	21-sep-2001	21-nov-2001
MI90X358       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	BENTON HARBOR       	MI	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	TWIN CITIES  TRS     	         1215	Closeout Amendment                 	          $396616.00	               $0.00	           	          $395752.00	25-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	275 E WALL STREET             	P.O. BOX 837                  	        49023	2699272268	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-864.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-nov-2002	           	Yes 1	                    	                              	           	           	07-feb-2002	08-feb-2002
MI90X401       	00	90	operating and capital                   	               $0.00	           	           	78500	BENTON HARBOR       	MI	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	TWIN CITIES  TRS     	         1215	operating and capital              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	275 E WALL STREET             	P.O. BOX 837                  	        49023	2699272268	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $656597.00	07-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	06-jan-2003	           	No 0 	.                   	                              	           	           	07-feb-2002	08-feb-2002
MI90X405       	00	90	Preventive Maintenance                  	               $0.00	           	           	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	Preventive Maintenance             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1500000.00	22-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	21-jan-2003	           	No 0 	                    	                              	           	           	           	07-nov-2001
MI90X384       	00	90	FHWA FLEX                               	               $0.00	           	           	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	FHWA FLEX                          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	1401 SOUTH DORT HWY           	                              	        48503	8107676950	260491730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1798941.00	30-dec-2002	           	28-jan-2003	SFC - Sent for Certification	1 Construction        	         $1798941.00	31-jan-2003	           	30-dec-2002	           	No 0 	.                   	                              	           	           	           	07-nov-2001
MI90X332       	02	90	FY2000 Capital and Planning Grant       	               $0.00	           	           	78500	LANSING             	MI	CAPITAL  AREA TRANSPORTATION AUTHORITY                                	CATA                 	         1218	FY2000 Capital and Planning Grant  	         $2927324.00	               $0.00	           	         $2579431.00	27-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	4615 TRANTER AVENUE           	                              	        48910	5173941100	260652700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	06-jan-2003	           	28-jan-2003	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	06-jan-2003	           	No 0 	6-7 to 6-10         	                              	           	           	           	08-may-2002
MI90X248       	02	90	Closeout of Project-FY`96 OPR ASST; CAPI	               $0.00	           	           	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	Closeout of Project-FY`96 OPR ASST;	         $2898205.00	               $0.00	           	         $2898191.00	08-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-14.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	20-dec-2001	           	Yes 1	0                   	                              	24-may-2000	24-aug-2001	           	21-feb-2002
MI260003       	01	26	ANN ARBOR SMART BUS                     	               $0.00	           	           	67000	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	ANN ARBOR SMART BUS                	          $350000.00	               $0.00	           	          $369195.60	21-dec-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RICKETSON                               	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-6.40	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	24-may-2000	24-aug-2001	           	21-feb-2002
MI260002       	02	26	SINGLE AGENCY TRAINING GRANT            	               $0.00	           	           	67000	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	SINGLE AGENCY TRAINING GRANT       	          $145500.00	               $0.00	           	          $139360.08	11-jun-1996	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DANTIGNAC                               	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.92	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	06-feb-2002	           	Yes 1	0                   	                              	24-may-2000	24-aug-2001	           	21-feb-2002
MI267003       	01	26	Rear Impact Collision Avoidance Sys     	          $180000.00	07-nov-2002	07-nov-2002	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	Rear Impact Collision Avoidance Sys	          $930000.00	               $0.00	           	          $749869.00	02-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brian P. Cronin                         	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $180000.00	20-jun-2002	20-jun-2002	12-jul-2002	SFC - Sent for Certification	   Unspecified        	          $180000.00	06-nov-2002	           	20-jun-2002	12-nov-2002	No 0 	.                   	                              	24-may-2000	24-aug-2001	           	21-feb-2002
MN90X127       	01	90	Year 2000 Operating and Capital         	               $0.00	           	           	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	Year 2000 Operating and Capital    	          $635591.00	               $0.00	           	          $635591.00	10-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	271371900	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	19-may-2000	           	Yes 1	                    	                              	           	           	13-may-2002	15-jan-2002
MN90X166       	00	90	OPERATING ASSISTANCE & BUS PURCHASES    	         $1018030.00	18-dec-2002	18-dec-2002	78500	ROCHESTER           	MN	CITY OF ROCHESTER                                                     	ROCHESTER CTY        	         1222	OPERATING ASSISTANCE & BUS PURCHASE	         $1018030.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	201 4TH  STREET, S.E.         	                              	        55904	5072871976	271095960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1018030.00	09-apr-2002	           	12-apr-2002	SFC - Sent for Certification	7 Operating Assistance	         $1018030.00	17-dec-2002	           	30-sep-2002	19-dec-2002	No 0 	III-46,III-50,III-54	                              	           	           	07-may-2002	17-apr-2002
MN90X115       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD MTC      	         1223	Closeout Amendment                 	          $743109.00	               $0.00	           	          $804030.00	06-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	270096250	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-mar-2002	           	Yes 1	III-32              	                              	           	           	03-oct-2000	09-nov-2001
OH034500       	01	03	ANTI-DRUG DEMO                          	               $0.00	           	           	67000	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	ANTI-DRUG STATE DEMO               	          $150000.00	               $0.00	           	          $148677.00	04-mar-1997	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	FIELD                                   	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	390491800	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1323.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	01-may-2000	           	20-jun-2001	10-may-2002
OH90X421       	00	90	CMAQ funds for GCRTA ECTP               	               $0.00	           	           	78500	COLUMBUS            	OH	OHIO DEPT. OF TRANSPORTATION                                          	OHIO DOT             	         1225	CMAQ funds for GCRTA ECTP          	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	1980 WEST BROAD STREET,       	P.O. BOX 899                  	        43216	6144668955	390491800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2000000.00	12-sep-2002	12-sep-2002	           	SFC - Sent for Certification	1 Construction        	         $2000000.00	28-jan-2003	           	10-jan-2003	           	No 0 	.                   	                              	01-may-2000	           	20-jun-2001	10-may-2002
OH030204       	00	03	Transit Center                          	               $0.00	           	           	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	Transit Center                     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1600 GATEWAY BLVD. S.E.       	                              	        44707	3304546132	         	A (Active)	G (Grant)                      	               $0.00	26-sep-2001	25-sep-2001	N (None)    	28-sep-2001	          $990314.00	08-aug-2001	           	05-sep-2001	SFC - Sent for Certification	   Unspecified        	          $990314.00	28-jan-2003	           	13-jan-2003	           	No 0 	                    	                              	           	           	           	19-sep-2002
OH030221       	00	03	Engineering & Design of Gateway Recons  	               $0.00	           	           	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	Engineering & Design of Gateway Rec	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1600 GATEWAY BLVD. S.E.       	                              	        44707	3304546132	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $400000.00	19-aug-2002	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	07-jan-2003	           	No 0 	.                   	                              	           	           	           	19-sep-2002
OH90X417       	01	90	Federal FY2002 Capital Grant            	               $0.00	           	           	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	Federal FY2002 Capital Grant       	         $3563312.00	               $0.00	           	          $354507.00	30-oct-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1600 GATEWAY BLVD. S.E.       	                              	        44707	3304546132	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $172967.00	07-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	07-jan-2003	           	No 0 	128                 	                              	           	           	           	19-sep-2002
OH37X021       	00	37	Jobs Access / Reverse Commute           	         $1000000.00	16-jan-2003	16-jan-2003	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Jobs Access / Reverse Commute      	         $1000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	19-aug-2002	           	12-nov-2002	SFC - Sent for Certification	7 Operating Assistance	         $1000000.00	03-dec-2002	           	15-aug-2002	23-jan-2003	No 0 	.                   	                              	           	25-mar-2002	29-may-2002	08-jan-2002
OH90X366       	02	90	Buses, Terminal PE/Bridge mod.  and ITS 	         $2140000.00	12-nov-2002	12-nov-2002	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	Buses, Terminal PE/Bridge mod.  and	         $7665750.00	               $0.00	           	         $3575193.00	08-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	1600 MCKINLEY AVENUE          	                              	        43222	6142755895	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2140000.00	20-sep-2002	           	15-oct-2002	SFC - Sent for Certification	   Unspecified        	         $2140000.00	31-oct-2002	           	15-aug-2002	12-nov-2002	No 0 	.                   	                              	           	25-mar-2002	29-may-2002	08-jan-2002
OH90X431       	00	90	2003 OPERATING, PLANNING AND CAPITAL    	               $0.00	           	           	78500	LIMA                	OH	ALLEN COUNTY REGIONAL TRANSIT      AUTHORITY                          	ALLEN COUNTY RTA     	         1230	2003 OPERATING, PLANNING AND CAPITA	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	240 NORTH CENTRAL STREET      	                              	        45801	4192222782	390034220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $809470.00	16-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	15-jan-2003	           	No 0 	                    	                              	           	           	18-jun-2001	25-feb-2002
OH90X432       	00	90	Operating, Capital & Planning Assistance	               $0.00	           	           	78500	MIDDLETOWN          	OH	MIDDLETOWN, CITY OF                DIRECTOR OF PUBLIC SERVICE         	MIDDLETOWN   CTY     	         1231	Operating, Capital & Planning Assis	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	One Donham Plaza              	                              	        45042	5134257968	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $466145.00	30-dec-2002	           	23-jan-2002	SFC - Sent for Certification	7 Operating Assistance	          $466145.00	31-jan-2003	           	23-dec-2002	           	No 0 	                    	                              	11-dec-2000	           	02-nov-2001	15-feb-2002
OH37X026       	00	37	JOB ACCESS/REVERSE COMMUTE              	               $0.00	           	           	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	JOB ACCESS/REVERSE COMMUTE         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	604 MAHONING AVENUE           	                              	        44502	3307448431	390999230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	          $750000.00	30-dec-2002	           	23-jan-2003	SFC - Sent for Certification	7 Operating Assistance	          $750000.00	31-jan-2003	           	19-dec-2002	           	No 0 	                    	                              	           	23-may-2000	20-feb-2002	08-jan-2002
OH90X268       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	Closeout Amendment                 	         $1286803.00	               $0.00	           	         $1286802.00	04-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	604 MAHONING AVENUE           	                              	        44502	3307448431	390999230	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-mar-2002	           	Yes 1	0                   	                              	           	23-may-2000	20-feb-2002	08-jan-2002
OH030195       	00	03	FFY 2001 New Start Earmark (ECTP)       	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2001 New Start Earmark (ECTP)  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	         $3962572.00	05-jun-2001	           	28-jun-2001	SFC - Sent for Certification	   Unspecified        	         $3962572.00	26-dec-2002	           	10-dec-2002	           	No 0 	.                   	                              	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH030206       	02	03	Amendment to Correct UZA-Acct Number    	         $2970943.00	03-dec-2002	03-dec-2002	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Final Amndment to Correct UZA-Acct 	         $5941886.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos A. Pea                          	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2970943.00	           	           	           	N/A - Not Applicable        	   Unspecified        	         $2970943.00	03-dec-2002	           	27-nov-2002	03-dec-2002	Yes 1	.                   	                              	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH90X242       	01	90	Closeout of Project - SECTION 9 - CMAQ  	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project - SECTION 9 - C	        $16248000.00	               $0.00	           	        $16247999.00	26-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pea                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	18-jan-2002	           	Yes 1	0                   	                              	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH030062       	07	03	Closeout Amendment                      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout Amendment                 	        $74466950.00	               $0.00	           	        $75776410.00	16-jan-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ALAN RICHEL                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-6387.20	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	17-apr-2002	           	Yes 1	0                   	000000000000000000000000000000	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH030154       	01	03	Closeout of Project-SECTION 5309        	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project-SECTION 5309   	        $10195655.00	               $0.00	           	        $10452777.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-46820.93	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH030134       	01	03	Closeout of Project -SECTION 3-NEW START	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project -SECTION 3-NEW 	         $1000000.00	               $0.00	           	         $1001516.00	26-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-93.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH030115       	02	03	Closeout of Project- -SECTION 3         	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project- -SECTION 3    	        $15959700.00	               $0.00	           	        $15959386.00	26-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pea                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-645.38	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH030113       	01	03	Closeout of Project-SECTION 3           	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Closeout of Project-SECTION 3      	         $6750000.00	               $0.00	           	         $6719403.00	12-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PFISH                                   	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-45214.15	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	23-jan-2002	           	Yes 1	0                   	                              	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH030211       	01	03	FFY 2002 New Start Earmark ( ECTP)      	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2002 New Start Earmark ( ECTP) 	         $5940079.00	               $0.00	           	           $65842.00	23-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	10-jan-2003	           	No 0 	.                   	                              	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH37X024       	00	37	Job Access and Reverse Commute Program  	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	Job Access and Reverse Commute Prog	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $818000.00	03-dec-2002	           	30-dec-2002	SFC - Sent for Certification	7 Operating Assistance	          $818000.00	28-jan-2003	           	02-dec-2002	           	No 0 	                    	                              	09-may-2000	07-aug-2002	03-aug-2002	19-nov-2001
OH030217       	00	03	construct parking facility              	               $0.00	           	           	78500	DAYTON              	OH	Greater Dayton Regional Transit Authority                             	GDRTA                	         1238	construct parking facility         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	600 LONGWORTH ST.             	                              	        45401	9372261333	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2023768.00	25-mar-2002	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	16-jan-2003	           	No 0 	.                   	                              	           	           	05-apr-2000	15-mar-2002
OH90X409       	01	90	add one project - Ozone Action Program  	          $220000.00	16-jan-2003	16-jan-2003	78500	DAYTON              	OH	Greater Dayton Regional Transit Authority                             	GDRTA                	         1238	add one project - Ozone Action Prog	        $15592687.00	               $0.00	           	         $8002983.00	18-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	600 LONGWORTH ST.             	                              	        45401	9372261333	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $220000.00	           	           	01-mar-2002	SFC - Sent for Certification	2 Equipment           	          $220000.00	13-jan-2003	           	09-jan-2003	16-jan-2003	No 0 	.                   	                              	           	           	05-apr-2000	15-mar-2002
OH90X299       	02	90	Closeout of Project                     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project                	          $595247.00	               $0.00	           	          $583466.00	08-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11781.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	06-feb-2001	10-dec-2001
OH90X249       	01	90	Closeout of Project - SECTION 9 GRANT   	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project - SECTION 9 GRA	          $556852.00	               $0.00	           	          $540641.00	08-aug-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-16211.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	06-feb-2001	10-dec-2001
OH90X351       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout Amendment                 	          $855766.00	               $0.00	           	          $835917.00	10-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19849.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	18-sep-2002	           	Yes 1	                    	                              	           	           	06-feb-2001	10-dec-2001
OH90X274       	02	90	Closeout of Project                     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project                	          $594807.00	               $0.00	           	          $571991.00	18-oct-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-22816.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	06-feb-2001	10-dec-2001
OH90X236       	03	90	Closeout of Project-SECTION 9 GRANT     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project-SECTION 9 GRANT	          $761888.00	               $0.00	           	          $736278.00	18-apr-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-25610.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	06-feb-2001	10-dec-2001
OH90X425       	00	90	Operating, Capital & Planning for 2003  	         $1013327.00	16-dec-2002	16-dec-2002	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Operating, Capital & Planning for 2	         $1013327.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1013327.00	05-nov-2002	           	02-dec-2002	SFC - Sent for Certification	2 Equipment           	         $1013327.00	11-dec-2002	           	05-nov-2002	17-dec-2002	No 0 	                    	                              	           	           	06-feb-2001	10-dec-2001
OH90X322       	02	90	Closeout of Project                     	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Closeout of Project                	          $622188.00	               $0.00	           	          $606080.00	14-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	76 E. HIGH STREET             	                              	        45502	9373247736	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-16108.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	01-mar-2002	           	Yes 1	0                   	                              	           	           	06-feb-2001	10-dec-2001
OH90X394       	01	90	FY 2002 Formula Capital Funds           	         $1571376.00	21-nov-2002	21-nov-2002	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	FY 2002 Formula Capital Funds      	         $6312032.00	               $0.00	           	         $3860422.00	27-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1571376.00	18-oct-2002	           	08-nov-2002	SFC - Sent for Certification	2 Equipment           	         $1571376.00	19-nov-2002	           	17-oct-2002	26-nov-2002	No 0 	.                   	                              	           	29-mar-2000	26-feb-2002	18-feb-2002
OH90X252       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Closeout Amendment                 	         $2533045.00	               $0.00	           	         $2532648.00	05-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-397.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jan-2003	           	Yes 1	            0       	                              	           	29-mar-2000	26-feb-2002	18-feb-2002
OH90X220       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	Closeout Amendment                 	         $4094797.00	               $0.00	           	         $4085672.00	27-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSE JENKINS                            	1127 W CENTRAL AVE            	P.O. BOX 792                  	        43697	4192455231	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-9125.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	09-jan-2003	           	Yes 1	            0       	                              	           	29-mar-2000	26-feb-2002	18-feb-2002
WI18X012       	03	18	Final Amendment                         	               $0.00	           	           	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	Final Amendment                    	         $3936015.00	               $0.00	           	         $3375515.00	10-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	P.O. BOX 7913                 	                              	        53707	6082663661	550252780	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-731016.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	17-jul-2002	           	Yes 1	0                   	                              	01-jan-2000	           	09-dec-2002	10-jan-2002
WI18X020       	01	18	2002 Wisconsin Section 5311 Grant       	               $0.00	           	           	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	2002 Wisconsin Section 5311 Grant  	         $8602521.00	               $0.00	           	         $4022195.00	13-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 7913                 	                              	        53707	6082663661	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-483862.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	25-sep-2002	           	No 0 	.                   	                              	01-jan-2000	           	09-dec-2002	10-jan-2002
WI37X010       	00	37	2002 WISDOT Job Access Grant            	               $0.00	           	           	78500	MADISON             	WI	WISCONSIN DEPT. OF TRANSPORTATION/BUREAU OF TRANSIT                   	WISCONSIN DOT        	         1245	2002 WISDOT Job Access Grant       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	P.O. BOX 7913                 	                              	        53707	6082663661	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4085498.00	20-dec-2002	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	17-dec-2002	           	No 0 	.                   	                              	01-jan-2000	           	09-dec-2002	10-jan-2002
WI18X018       	01	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         	         $8452154.00	               $0.00	           	         $7630223.00	13-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	P.O. BOX 7913                 	                              	        53707	6082663661	550252780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-483862.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	25-sep-2002	           	No 0 	                    	                              	01-jan-2000	           	09-dec-2002	10-jan-2002
WI90X370       	00	90	Section 5307 Operating Assistance       	         $1830130.00	14-nov-2002	14-nov-2002	78500	GREEN BAY           	WI	CITY OF GREEN BAY TRANSIT SYSTEM                                      	GREENBAY     CTY     	         1247	Section 5307 Operating Assistance  	         $1830130.00	               $0.00	           	         $1830130.00	25-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Victor Austin                           	100 N. JEFFERSON ST           	RM 504, CITY HALL             	        54301	9204483457	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1830130.00	13-sep-2002	           	04-oct-2002	SFC - Sent for Certification	7 Operating Assistance	         $1830130.00	14-nov-2002	           	13-sep-2002	15-nov-2002	No 0 	Chapter 5           	                              	           	25-mar-2002	28-apr-2000	18-jun-2002
WI90X373       	00	90	SECTION 9                               	         $1331589.00	12-nov-2002	12-nov-2002	78500	KENOSHA             	WI	KENOSHA DEPARTMENT OF TRANSPORTATION                                  	KENOSHA DOT          	         1256	SECTION 9                          	         $1331589.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Victor Austin                           	625 52ND STREET               	ROOM 115                      	        53140	2626534290	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1331589.00	24-sep-2002	           	16-oct-2002	SFC - Sent for Certification	7 Operating Assistance	         $1331589.00	12-nov-2002	           	05-sep-2002	14-nov-2002	No 0 	0                   	                              	           	           	05-mar-2002	19-jul-2002
WI90X284       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	MILWAUKEE           	WI	MILWAUKEE COUNTY TRANSIT SYSTEM                                       	MCTS                 	         1260	Closeout Amendment                 	         $7295692.00	               $0.00	           	         $6890039.00	11-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DAVID WERNER                            	Milwaukee County - City Campus	2711 W. Wells St.             	        53208	4142784909	550793100	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-405653.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	12-apr-2002	           	Yes 1	0                   	                              	           	           	           	07-dec-2001
IL90X388       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Closeout Amendment                 	          $956103.00	               $0.00	           	          $956103.00	30-oct-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1200.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	14-nov-2002	           	Yes 1	                    	                              	           	           	           	24-apr-2002
IL90X326       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Closeout Amendment                 	          $983151.00	               $0.00	           	          $960495.00	22-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA F. GLOVER                         	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	C (Closed)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	            $-635.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	10-jul-2002	           	Yes 1	0                   	                              	           	           	           	24-apr-2002
IL90X203       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	DECATUR             	IL	CITY OF DECATUR                                                       	DECATUR CTY          	         1274	Closeout Amendment                 	          $775841.00	               $0.00	           	         $1032377.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	VANESSA ADAMS                           	1 GARY K ANDERSON PLAZA       	                              	        62523	2174242820	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1766.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-nov-2002	           	Yes 1	            0       	                              	           	           	           	24-apr-2002
IN90X273       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	SOUTH BEND          	IN	MICHIANA AREA COUNCIL OF GOVERNMENTS                                  	MACOG                	         1288	Closeout Amendment                 	         $1092142.00	               $0.00	           	          $958048.00	04-apr-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	227 W. Jefferson              	1120 County-City Building     	        46601	5742871829	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-apr-2002	           	Yes 1	17, transit element 	                              	           	           	28-mar-2000	10-may-2002
MI030167       	02	03	Closeout of Project                     	               $0.00	           	           	78500	DETROIT             	MI	SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS                             	SE MICHIGAN COG      	         1293	Closeout of Project                	          $198510.00	               $0.00	           	          $196927.00	27-aug-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Mary Campbell                           	535 Griswold Street           	Suite 300                     	        48226	3139614266	261631260	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1583.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	20-feb-2002	           	Yes 1	.                   	                              	           	11-nov-1999	           	17-may-2002
MN90X154       	01	90	Prch/Rebld Eng.,Trans., Lift & Tire     	         $2525000.00	15-nov-2002	15-nov-2002	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Prch/Rebld Eng.,Trans., Lift & Tire	         $5737568.00	               $0.00	           	         $2060348.00	24-dec-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2525000.00	19-sep-2002	           	09-oct-2002	SFC - Sent for Certification	2 Equipment           	         $2525000.00	31-oct-2002	           	16-sep-2002	18-nov-2002	No 0 	III-74              	                              	           	11-dec-2002	           	04-dec-2001
MN90X177       	00	90	Roofs, Fire Alarms, Second Heat Source  	         $6120000.00	15-nov-2002	15-nov-2002	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Roofs, Fire Alarms, Second Heat Sou	         $6120000.00	               $0.00	           	            $2562.00	13-dec-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6120000.00	19-sep-2002	           	09-oct-2002	SFC - Sent for Certification	2 Equipment           	         $6120000.00	31-oct-2002	           	16-sep-2002	18-nov-2002	No 0 	III-75              	                              	           	11-dec-2002	           	04-dec-2001
MN90X174       	00	90	Transit Enhancement & Safety and Securit	         $1102779.00	21-nov-2002	21-nov-2002	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Transit Enhancement & Safety and Se	         $1102779.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1102779.00	15-oct-2002	           	06-nov-2002	SFC - Sent for Certification	6 Other               	         $1102779.00	15-nov-2002	           	25-jul-2002	26-nov-2002	No 0 	III-75              	                              	           	11-dec-2002	           	04-dec-2001
MN90X176       	00	90	Hoists, Washracks, Tethering & Others   	         $1129000.00	15-nov-2002	15-nov-2002	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Hoists, Washracks, Tethering & Othe	         $1129000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1129000.00	19-sep-2002	           	09-oct-2002	SFC - Sent for Certification	7 Operating Assistance	         $1129000.00	31-oct-2002	           	16-sep-2002	18-nov-2002	No 0 	III-75              	                              	           	11-dec-2002	           	04-dec-2001
MN37X006       	00	37	FFY 2002 JARC                           	         $1000000.00	16-jan-2003	16-jan-2003	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	FFY 2002 JARC                      	         $1000000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Doug Gerleman                           	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	19-sep-2002	           	15-oct-2002	SFC - Sent for Certification	6 Other               	         $1000000.00	02-dec-2002	           	16-sep-2002	21-jan-2003	No 0 	amend 6/24/02       	                              	           	11-dec-2002	           	04-dec-2001
MN90X175       	00	90	Metro Mobility & MTS 2002 Formula       	               $0.00	           	           	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Metro Mobility & MTS 2002 Formula  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Michael Reis                            	560 Sixth Avenue North        	                              	        55411	6123497603	270534760	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4062718.00	26-nov-2002	           	18-dec-2002	SFC - Sent for Certification	7 Operating Assistance	         $4062718.00	27-dec-2002	           	11-dec-2002	           	No 0 	III-75              	                              	           	11-dec-2002	           	04-dec-2001
OH37X004       	01	37	Closeout Amendment                      	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO METROPOLITAN AREA COUNCIL OF GOVERNMENTS                       	TMACOG               	         1316	Closeout Amendment                 	          $528016.00	               $0.00	           	          $528015.60	11-mar-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	David Werner                            	300 Dr. Martin Luther King Jr.	                              	        43602	4192419155	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.40	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	13-mar-2002	           	Yes 1	.                   	                              	           	11-nov-1999	24-may-1989	           
WI90X378       	00	90	2001 Operating Assistance Amendment     	            $3254.00	29-jan-2003	29-jan-2003	78500	EAU CLAIRE          	WI	CITY OF EAU CLAIRE                                                    	EAU CLAIRE TRANSIT   	         1319	2001 Operating Assistance Amendment	            $3254.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	910 FOREST STREET             	                              	        54703	7158395111	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $3254.00	24-dec-2002	           	16-jan-2003	SFC - Sent for Certification	7 Operating Assistance	            $3254.00	23-jan-2003	           	09-dec-2002	           	No 0 	Sect. 20.395        	                              	           	           	           	25-jan-2002
WI90X377       	00	90	2002 Operating Assistance               	          $891003.00	29-jan-2003	29-jan-2003	78500	EAU CLAIRE          	WI	CITY OF EAU CLAIRE                                                    	EAU CLAIRE TRANSIT   	         1319	2002 Operating Assistance          	          $891003.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	910 FOREST STREET             	                              	        54703	7158395111	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $891003.00	24-dec-2002	           	16-jan-2003	SFC - Sent for Certification	7 Operating Assistance	          $891003.00	23-jan-2003	           	09-dec-2002	           	No 0 	Sect. 20.395        	                              	           	           	           	25-jan-2002
CT18X017       	01	18	CAPITAL, OPERATING, PLANNING & STATE ADM	               $0.00	           	           	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	STATE ADMIN., CAPITAL & OPERATING  	         $1501836.00	               $0.00	           	         $1420765.00	17-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-16.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	25-sep-2002	           	No 0 	            0       	                              	23-mar-2000	           	26-jul-2000	03-dec-2001
CT030123       	00	03	New Pedestrian Bridge at New London RR  	         $1980628.00	15-nov-2002	15-nov-2002	78100	NEWINGTON           	CT	CONNECTICUT DEPARTMENT OF TRANSPORTATION                              	CONNDOT              	         1334	New Pedestrian Bridge at New London	         $1980628.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Peter Butler                            	2800 BERLIN TURNPIKE          	P.O.BOX 317546                	         6131	8605942815	090030435	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1980628.00	12-aug-2002	13-sep-2002	08-oct-2002	SFC - Sent for Certification	1 Construction        	         $1980628.00	01-nov-2002	           	12-sep-2002	18-nov-2002	No 0 	2                   	                              	23-mar-2000	           	26-jul-2000	03-dec-2001
CT90X294       	01	90	deob closeout                           	               $0.00	           	           	78100	MIDDLETOWN          	CT	MIDDLETOWN TRANSIT DISTRICT                                           	MIDDLETOWN TRD       	         1336	deob closeout                      	          $220680.00	               $0.00	           	          $196093.00	07-aug-1998	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	.                                       	340 MAIN STREET               	                              	         6457	2033460212	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24587.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	19-aug-2002	           	No 0 	2                   	                              	           	           	12-may-2000	06-aug-2002
ME90X092       	01	90	PROJECT CLOSEOUT WITH DEOBLIGATION      	               $0.00	           	           	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	PROJECT CLOSEOUT WITH DEOBLIGATION 	          $350661.00	               $0.00	           	          $337598.00	16-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-13063.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	27-jan-2003	           	No 0 	19                  	                              	18-may-2000	           	09-jun-2000	28-dec-2001
ME030035       	00	03	Bangor Waterfront Intermodal Facility   	          $120000.00	13-jan-2003	13-jan-2003	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Bangor Waterfront Intermodal Facili	          $120000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2003	          $120000.00	03-sep-2002	           	           	N/A - Not Applicable        	3 Planning            	          $120000.00	27-dec-2002	           	09-dec-2002	15-jan-2003	No 0 	.                   	                              	18-may-2000	           	09-jun-2000	28-dec-2001
ME37X003       	00	37	Job Access/Reverse Commute              	          $498900.00	23-oct-2002	23-oct-2002	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	Job Access/Reverse Commute         	          $498900.00	               $0.00	           	          $198027.00	11-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2076243250	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2002	          $498900.00	26-aug-2002	           	13-sep-2002	SFC - Sent for Certification	7 Operating Assistance	          $498900.00	23-oct-2002	           	26-aug-2002	04-nov-2002	No 0 	STIP Amendment      	                              	18-may-2000	           	09-jun-2000	28-dec-2001
MA37X017       	00	37	FY2002 Job Access                       	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	FY2002 Job Access                  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1064223.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	29-jan-2003	           	No 0 	                    	                              	           	           	04-may-1999	22-mar-2002
MA37X015       	00	37	FY2002 JARC MART/SRTA EARMARKS          	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	FY2002 JARC MART/SRTA EARMARKS     	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500000.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	29-jan-2003	           	No 0 	                    	                              	           	           	04-may-1999	22-mar-2002
MA37X004       	02	37	DEOB & CLOSEOUT                         	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	DEOB & CLOSEOUT                    	         $1400853.00	               $0.00	           	         $1400839.00	25-oct-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-14.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	31-dec-2002	           	No 0 	                    	                              	           	           	04-may-1999	22-mar-2002
MA18X025       	01	18	VTA - Change in Scope                   	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	VTA - Buses & Facility Feasibility 	          $720000.00	               $0.00	           	          $719982.00	23-oct-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-18.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	09-mar-2001	           	No 0 	                    	                              	           	           	04-may-1999	22-mar-2002
MA90X363       	02	90	WALTHAM SHUTTLE CMAQ                    	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	WALTHAM SHUTTLE CMAQ               	          $398384.00	               $0.00	           	          $309708.00	20-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $231673.00	29-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	29-jan-2003	           	No 0 	.                   	                              	           	           	04-may-1999	22-mar-2002
MA080188       	01	08	Project Closeout with Deobligation      	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY PLANNING COMMISSION                                  	MVPC                 	         1357	Project Closeout with Deobligation 	           $65000.00	               $0.00	           	           $64828.00	29-dec-1999	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	D. LAIDLEY                              	160 MAIN STREET               	                              	         1830	5083740519	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-300.20	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-jan-2003	           	No 0 	            0       	                              	           	22-mar-1996	08-dec-1995	           
MA030154       	01	03	Deob & Closeout                         	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Deob & Closeout                    	         $6318750.00	               $0.00	           	         $6019618.00	24-apr-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M. MELLO                                	10  PARK PLAZA                	                              	         2116	6172225000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	         $-299132.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	24-jul-2002	           	No 0 	0                   	                              	17-mar-2000	28-jun-1999	19-jul-1999	07-jan-2002
MA030182       	10	03	FY2001/2002 SOUTH BOSTON PIERS TRANSITWA	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	FY2001/2002 SOUTH BOSTON PIERS TRAN	       $315523148.00	               $0.00	           	       $312666565.00	27-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $14525072.00	18-nov-2002	           	04-dec-2002	SFC - Sent for Certification	1 Construction        	        $14525072.00	07-jan-2003	           	15-nov-2002	           	No 0 	0                   	                              	17-mar-2000	28-jun-1999	19-jul-1999	07-jan-2002
MA90X367       	01	90	Charles St. Station - High Priority     	          $681012.00	15-nov-2002	15-nov-2002	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	Charles St. Station - High Priority	         $1761012.00	               $0.00	           	          $839531.00	09-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	10  PARK PLAZA                	                              	         2116	6172225000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $681012.00	23-sep-2002	           	11-oct-2002	SFC - Sent for Certification	6 Other               	          $681012.00	15-nov-2002	           	20-sep-2002	18-nov-2002	No 0 	.                   	                              	17-mar-2000	28-jun-1999	19-jul-1999	07-jan-2002
MA030222       	00	03	North/South Rail Link MIS/DEIS/R        	               $0.00	           	           	78100	BOSTON              	MA	MASSACHUSETTS BAY TRANSPORTATION AUTHORITY                            	MBTA                 	         1369	North/South Rail Link MIS/DEIS/R   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	10  PARK PLAZA                	                              	         2116	6172225000	250250120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-mar-1999	           	No 0 	                    	                              	17-mar-2000	28-jun-1999	19-jul-1999	07-jan-2002
MA90X358       	01	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BATA                 	         1370	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1719000.00	               $0.00	           	         $1715954.00	30-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	34 SCHOOL STREET              	                              	         2301	5085882240	250230140	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3046.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-nov-2001	           	No 0 	.                   	                              	28-aug-2000	30-jan-1998	01-oct-2001	23-jan-2002
MA90X300       	02	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	BROCKTON            	MA	BROCKTON AREA TRANSIT AUTHORITY                                       	BATA                 	         1370	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1629437.00	               $0.00	           	         $1628490.00	27-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	34 SCHOOL STREET              	                              	         2301	5085882240	250230140	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-947.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	13-nov-2001	           	No 0 	.                   	                              	28-aug-2000	30-jan-1998	01-oct-2001	23-jan-2002
MA030260       	00	03	Capital Assistance/Lawrence Trans Ctr   	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	Capital Assistance/Lawrence Trans C	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495015.00	02-jan-2003	           	24-jan-2003	SFC - Sent for Certification	1 Construction        	          $495015.00	30-jan-2003	           	02-jan-2003	           	No 0 	                    	                              	30-may-2000	12-apr-1999	09-feb-1999	13-nov-2001
MA90X178       	02	90	DEOBLIGATION & CLOSEOUT                 	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	DEOBLIGATION & CLOSEOUT            	         $2556250.00	               $0.00	           	         $2087662.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-7.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	31-jan-2002	           	No 0 	0                   	                              	30-may-2000	12-apr-1999	09-feb-1999	13-nov-2001
MA90X315       	02	90	Deobligate and close-out                	               $0.00	           	           	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Deobligate and close-out           	          $312000.00	               $0.00	           	          $282240.00	11-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DONNA LAIDLEY                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-29760.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	03-may-2002	           	No 0 	.                   	                              	21-aug-2000	           	02-feb-2002	15-nov-2001
MA90X405       	00	90	Operating                               	          $812759.00	28-jan-2003	28-jan-2003	78100	LOWELL              	MA	LOWELL REGIONAL TRANSIT AUTHORITY                                     	LRTA                 	         1375	Operating                          	          $812759.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	145 THORNDIKE STREET          	                              	         1852	9784590164	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $812759.00	02-jan-2003	           	24-jan-2003	SFC - Sent for Certification	7 Operating Assistance	          $812759.00	28-jan-2003	           	02-jan-2003	29-jan-2003	No 0 	                    	                              	21-aug-2000	           	02-feb-2002	15-nov-2001
MA030242       	01	03	DEOB & CLOSEOUT                         	               $0.00	           	           	78100	PITTSFIELD          	MA	BERKSHIRE REGIONAL TRANSIT AUTHORITY                                  	BRTA                 	         1378	DEOB & CLOSEOUT                    	          $250000.00	               $0.00	           	          $249992.00	19-aug-2002	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	JUDY MOLLOY                             	67 DOWNING PARKWAY            	                              	         1201	4134992782	250031030	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-8.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	30-oct-2002	           	No 0 	                    	                              	           	           	05-may-1999	16-may-2002
MA90X407       	00	90	Purchase Vans                           	               $0.00	           	           	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	Purchase Vans                      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	2808 MAIN STREET              	                              	         1107	4137326248	250131270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $400000.00	13-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-jan-2003	           	No 0 	                    	                              	14-jun-2000	06-nov-1997	16-aug-2000	26-nov-2001
MA37X014       	00	37	JOB ACCESS SERVICE FY 02                	          $400000.00	08-nov-2002	08-nov-2002	78100	WORCESTER           	MA	WORCESTER REGIONAL TRANSIT AUTHORITY                                  	WORCESTER RTA        	         1380	JOB ACCESS SERVICE FY 02           	          $400000.00	               $0.00	           	          $106009.00	09-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	287 GROVE STREET              	                              	         1605	5087912389	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $400000.00	30-aug-2002	           	23-sep-2002	SFC - Sent for Certification	7 Operating Assistance	          $400000.00	31-oct-2002	           	29-aug-2002	15-nov-2002	No 0 	.                   	                              	13-jun-2000	20-apr-1999	07-jun-2000	28-nov-2001
NH18X019       	02	18	DEOBLIGATION & CLOSEOUT                 	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	DEOBLIGATION & CLOSEOUT            	         $1130363.00	               $0.00	           	         $1130127.00	28-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-236.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	19-dec-2001	           	Yes 1	0                   	                              	10-mar-2000	           	09-apr-1999	03-apr-2002
NH030013       	01	03	Capital Bus Purchase                    	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	Capital Bus Purchase               	          $100000.00	               $0.00	           	           $80741.00	22-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19259.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	06-may-2002	           	No 0 	31                  	                              	10-mar-2000	           	09-apr-1999	03-apr-2002
NH18X020       	02	18	RURAL PUBLIC TRANSPORTATION GRANT       	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	RURAL PUBLIC TRANSPORTATION GRANT  	         $1267087.00	               $0.00	           	         $1266209.00	22-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-878.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	22-may-2002	           	No 0 	0                   	                              	10-mar-2000	           	09-apr-1999	03-apr-2002
NH18X013       	02	18	CMAQ Operating                          	               $0.00	           	           	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	CAPITAL, OPERATING, STATE ADMIN.   	         $1852356.00	               $0.00	           	         $1852349.00	29-aug-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-7.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	11-sep-2002	           	No 0 	            0       	                              	10-mar-2000	           	09-apr-1999	03-apr-2002
NH18X030       	00	18	Air Quality Action Days Project         	          $202384.00	31-jan-2003	31-jan-2003	78100	CONCORD             	NH	NEW HAMPSHIRE DEPARTMENT OF TRANSPORTATION                            	NHDOT                	         1385	Air Quality Action Days Project    	          $202384.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	1 HAZEN DRIVE                 	JOHN O. MORTON BUILD          	         3302	6032712468	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2003	          $202384.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	          $202384.00	29-jan-2003	           	29-jan-2003	           	No 0 	44                  	                              	10-mar-2000	           	09-apr-1999	03-apr-2002
RI030028       	00	03	Providence Transportation Information Ce	         $1485044.00	13-jan-2003	13-jan-2003	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Providence Transportation Informati	         $1485044.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1485044.00	27-sep-2002	           	21-oct-2002	SFI - Sent for Information  	2 Equipment           	         $1485044.00	08-nov-2002	           	27-sep-2002	15-jan-2003	No 0 	72                  	                              	           	           	           	04-dec-2001
RI90X047       	00	90	Elmwood Bus Facility Expansion          	         $3520000.00	08-nov-2002	08-nov-2002	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Elmwood Bus Facility Expansion     	         $3520000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3520000.00	27-sep-2002	           	21-oct-2002	SFC - Sent for Certification	1 Construction        	         $3520000.00	08-nov-2002	           	27-sep-2002	12-nov-2002	No 0 	57, 71              	                              	           	           	           	04-dec-2001
RI90X046       	00	90	Vehicle Purchases, Service Iniatives    	          $800000.00	07-nov-2002	07-nov-2002	78100	PROVIDENCE          	RI	RHODE ISLAND PUBLIC TRANSIT AUTHORITY                                 	RIPTA                	         1388	Vehicle Purchases, Service Iniative	          $800000.00	               $0.00	           	          $288532.00	25-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	265 MELROSE STREET            	                              	         2907	4017849500	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-nov-2002	          $800000.00	17-sep-2002	           	08-oct-2002	SFC - Sent for Certification	6 Other               	          $800000.00	01-nov-2002	           	17-sep-2002	08-nov-2002	No 0 	57                  	                              	           	           	           	04-dec-2001
VT030021       	01	03	RUTLAND/WHITEHALL TRACK REHABILITATION  	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	RUTLAND/WHITEHALL RAIL LINE REHABHA	         $2977500.00	               $0.00	           	         $2901174.00	24-nov-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	A. MOTTER                               	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-76326.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	22-feb-2002	           	Yes 1	0                   	                              	30-mar-2000	           	15-may-2000	11-feb-2002
VT160030       	01	16	SSTA-STP                                	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	SSTA-STP                           	          $335948.00	               $0.00	           	          $332836.00	02-feb-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Laurie Campo                            	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	           $-3112.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	12-jul-2002	           	No 0 	.                   	                              	30-mar-2000	           	15-may-2000	11-feb-2002
VT160031       	01	16	Renovations to Facility                 	               $0.00	           	           	78100	MONTPELIER          	VT	VERMONT AGENCY OF TRANSPORTATION                                      	VTRANS               	         1393	Renovations to Facility            	           $76000.00	               $0.00	           	           $71315.00	13-dec-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	Nat`l Life Building, Drawer 33	PUBLIC TRANSIT SECTION        	         5633	8028282828	500230380	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4685.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	12-jul-2002	           	No 0 	.                   	                              	30-mar-2000	           	15-may-2000	11-feb-2002
VT90X048       	01	90	Operating, Rehab Buses, Equipment       	          $893435.00	26-nov-2002	26-nov-2002	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	Operating, Rehab Buses, Equipment  	         $1359495.00	               $0.00	           	          $347938.00	27-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	15 INDUSTRIAL PKWY,           	 P.O. BOX 609                 	         5402	8028640211	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-dec-2002	          $893435.00	23-oct-2002	           	18-nov-2002	SFC - Sent for Certification	7 Operating Assistance	          $893435.00	20-nov-2002	           	23-oct-2002	03-dec-2002	No 0 	CCMPO pg 20 of 28   	                              	26-oct-2000	08-sep-1998	19-may-2000	11-dec-2001
VT37X003       	00	37	CCTA JARC Program                       	          $206000.00	08-nov-2002	08-nov-2002	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	CCTA JARC Program                  	          $206000.00	               $0.00	           	           $85656.00	27-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	15 INDUSTRIAL PKWY,           	 P.O. BOX 609                 	         5402	8028640211	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	24-nov-2002	          $206000.00	26-sep-2002	           	17-oct-2002	SFC - Sent for Certification	7 Operating Assistance	          $206000.00	01-nov-2002	           	26-sep-2002	03-dec-2002	No 0 	project TR030       	                              	26-oct-2000	08-sep-1998	19-may-2000	11-dec-2001
VT030036       	00	03	ROLLING STOCK                           	          $990315.00	08-nov-2002	08-nov-2002	78100	BURLINGTON          	VT	CHITTENDEN COUNTY TRANSPORTATION AUTHORITY                            	CCTA                 	         1394	ROLLING STOCK                      	          $990315.00	               $0.00	           	           $37763.00	27-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judith Molloy                           	15 INDUSTRIAL PKWY,           	 P.O. BOX 609                 	         5402	8028640211	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2002	          $990315.00	26-sep-2002	           	17-oct-2002	SFC - Sent for Certification	2 Equipment           	          $990315.00	01-nov-2002	           	26-sep-2002	03-dec-2002	No 0 	MPO Proj# TR005     	                              	26-oct-2000	08-sep-1998	19-may-2000	11-dec-2001
DE37X002       	00	37	WELFARE TO WORK/JOB ACCESS, FY03        	          $750000.00	06-jan-2003	06-jan-2003	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	WELFARE TO WORK/JOB ACCESS, FY03   	          $750000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone 215-656-7100                	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2002	          $750000.00	25-nov-2002	           	16-dec-2002	SFC - Sent for Certification	7 Operating Assistance	          $750000.00	20-dec-2002	           	25-nov-2002	07-jan-2003	No 0 	C-2                 	                              	07-mar-2000	14-jun-2000	05-dec-2001	18-mar-2002
DE030020       	00	03	Statewide Bus & Bus Facilities          	               $0.00	           	           	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Statewide Bus & Bus Facilities     	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone (215-656-7100)              	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	14-feb-2003	         $7326215.00	14-nov-2002	           	04-dec-2002	SFC - Sent for Certification	2 Equipment           	         $7326215.00	12-dec-2002	           	14-nov-2002	           	No 0 	Various-see descript	                              	07-mar-2000	14-jun-2000	05-dec-2001	18-mar-2002
DE90X022       	00	90	Capital & Operating Assistance FY02     	         $8153822.00	26-nov-2002	26-nov-2002	78300	DOVER               	DE	DELAWARE DEPARTMENT OF TRANSPORTATION                                 	DELDOT               	         1396	Capital & Operating Assistance FY02	         $8153822.00	               $0.00	           	         $1464689.00	09-dec-2002	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Tony Tarone (215-656-7100)              	P.O. BOX 778;                 	800 Bay Road                  	        19903	3027602682	100010130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-dec-2002	         $8153822.00	20-sep-2002	           	09-oct-2002	SFC - Sent for Certification	2 Equipment           	         $8153822.00	25-nov-2002	           	19-sep-2002	26-nov-2002	No 0 	Various-see descript	                              	07-mar-2000	14-jun-2000	05-dec-2001	18-mar-2002
DC087005       	01	08	SYSTEM SAFETY POLICY AUDIOVISUAL        	               $0.00	           	           	67000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	SAFETY SECURITY VIDEOTAPES         	           $50000.00	               $0.00	           	           $49924.00	09-jul-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	FERGUSON                                	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-76.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-jan-2002	           	Yes 1	0                   	                              	18-nov-1999	08-feb-1999	           	18-jan-2002
IT239001       	08	23	PURCHASE RAIL CARS                      	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	METRORAIL CONSTRUCTION             	       $477831500.00	               $0.00	           	       $479289981.82	22-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSEMARIECERNIN                         	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.18	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	02-dec-2002	           	Yes 1	0                   	                              	18-nov-1999	08-feb-1999	           	18-jan-2002
DC267213       	00	26	WMATA Regional ITS Projects             	         $2332105.00	29-nov-2002	29-nov-2002	67000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	WMATA Regional ITS Projects        	         $2332105.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Sean Ricketson                          	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $2332105.00	25-sep-2002	           	21-oct-2002	SFC - Sent for Certification	4 R&D or Demo         	         $2332105.00	26-nov-2002	           	29-aug-2002	10-dec-2002	No 0 	                    	                              	18-nov-1999	08-feb-1999	           	18-jan-2002
DC90X014       	04	90	BUS AND RAIL SUPPORT EQUIPMENT          	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	OPERATING ASSISTANCE               	        $45189593.00	               $0.00	           	        $45190960.00	27-jun-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	21-aug-2002	           	Yes 1	0                   	                              	18-nov-1999	08-feb-1999	           	18-jan-2002
IT239008       	02	23	WILL PROVIDE ADDITIONAL FEDERAL FUNDS   	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	WRAP-UP CONSTRUCTION INSUR         	        $51850000.00	               $0.00	           	        $51849999.20	21-feb-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JFISHER                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.80	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	18-nov-1999	08-feb-1999	           	18-jan-2002
IT239003       	08	23	CONSTRUCTION COSTS, EQUIPMENT           	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	METRORAIL CONSTRUCTION             	       $857970244.00	               $0.00	           	       $859432996.91	02-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSEMARIECERNIN                         	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.29	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	18-nov-1999	08-feb-1999	           	18-jan-2002
KY90X067       	02	90	Amendment for Closeout                  	               $0.00	           	           	78400	ASHLAND             	KY	CITY OF ASHLAND                                                       	ASHLAND CITY         	         1399	Amendment for Closeout             	          $820226.00	               $0.00	           	          $532702.00	09-aug-1999	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	ROSLYN HARPER                           	P.O. BOX 1839                 	                              	        41105	6063272025	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-287524.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	29-may-2002	           	No 0 	0                   	NEEDS 13(C)                   	07-sep-2000	           	18-sep-2000	29-apr-2002
MD37X004       	00	37	Job Access and Reverse Commute          	               $0.00	           	           	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Job Access and Reverse Commute     	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sheila Byrne (215) 656-7100             	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2002	         $5000000.00	15-oct-2002	           	08-nov-2002	SFC - Sent for Certification	7 Operating Assistance	         $5000000.00	22-nov-2002	           	15-oct-2002	           	No 0 	A-29/30             	                              	05-apr-2000	23-aug-1999	27-dec-2001	27-nov-2001
MD90X054       	01	90	OPERATING AND CAPITAL ASSISTANCE        	               $0.00	           	           	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	OPERATING & CAPITAL ASST           	         $2040258.00	               $0.00	           	         $1762488.00	24-jul-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	PATRICIA KAMPF                          	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-277770.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	05-apr-2000	23-aug-1999	27-dec-2001	27-nov-2001
MD030090       	01	03	MARC Fixed Quideway                     	               $0.00	           	           	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	MARC Fixed Quideway                	         $8240000.00	               $0.00	           	         $7930013.00	29-nov-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	sheila byrne (215)656-7100              	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $9791200.00	24-jan-2003	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	24-jan-2003	           	No 0 	F-48                	                              	05-apr-2000	23-aug-1999	27-dec-2001	27-nov-2001
NJ410002       	00	41	Dept. of Defense Appropriations Act     	        $56199250.00	09-jan-2003	09-jan-2003	65200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Dept. of Defense Appropriations Act	        $56199250.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Susan E. Schruth                        	ONE PENN PLAZA EAST           	                              	         7105	9734917839	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $56199250.00	           	           	           	N/A - Not Applicable        	1 Construction        	        $56199250.00	09-jan-2003	           	21-aug-2002	10-jan-2003	No 0 	.                   	                              	25-apr-2000	17-jul-2000	07-jan-2000	14-jan-2002
NJ160031       	00	16	Gloucester County Bus Purchase          	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	Gloucester County Bus Purchase     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Faye Ellison                            	ONE PENN PLAZA EAST           	                              	         7105	9734917839	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $120000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	21-jan-2003	           	No 0 	II-54               	                              	25-apr-2000	17-jul-2000	07-jan-2000	14-jan-2002
NJ260014       	00	26	South Amboy Planning Study              	               $0.00	           	           	78200	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	South Amboy Planning Study         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Nina Chung                              	ONE PENN PLAZA EAST           	                              	         7105	9734917839	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $199560.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-jan-2003	           	No 0 	III-30              	                              	25-apr-2000	17-jul-2000	07-jan-2000	14-jan-2002
NJ262001       	03	26	COOPERATIVE EDUCATION PROGRAM           	               $0.00	           	           	68000	NEWARK              	NJ	NEW JERSEY TRANSIT CORPORATION                                        	NJTC                 	         1414	IN-HOUSE TRNG. PROGRAM             	          $500000.00	               $0.00	           	          $226664.99	17-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL VIRTS                           	ONE PENN PLAZA EAST           	                              	         7105	9734917839	340132130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	12-apr-2002	           	Yes 1	0                   	                              	25-apr-2000	17-jul-2000	07-jan-2000	14-jan-2002
NJ087001       	02	08	STUDY OF PRINCETON ROUTE 1 CORRIDOR     	               $0.00	           	           	67000	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	STRATEGIC PLANNING STUDY           	          $350000.00	               $0.00	           	          $348578.00	13-jan-1995	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	STALLSMITH                              	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095302847	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1422.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	24-feb-2000	           	21-may-2001	23-may-2002
PA90X469       	00	90	Program of Projects FFY 2003            	         $2794400.00	08-jan-2003	08-jan-2003	78300	ALLENTOWN           	PA	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	LANTA                	         1419	Program of Projects FFY 2003       	         $2794400.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Marge Tornello                          	1201 W. CUMBERLAND            	STREET                        	        18103	6104354052	420770110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-feb-2002	         $2794400.00	11-dec-2002	           	30-dec-2002	SFC - Sent for Certification	6 Other               	         $2794400.00	07-jan-2003	           	11-dec-2002	09-jan-2003	No 0 	.                   	                              	22-nov-2000	02-aug-1999	24-jul-2002	13-nov-2001
PA37X014       	00	37	Lehigh Valley JARC Program              	          $325000.00	06-jan-2003	06-jan-2003	78300	ALLENTOWN           	PA	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	LANTA                	         1419	Lehigh Valley JARC Program         	          $325000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Garrity                            	1201 W. CUMBERLAND            	STREET                        	        18103	6104354052	420770110	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-feb-2003	          $325000.00	22-nov-2002	           	13-dec-2002	SFC - Sent for Certification	7 Operating Assistance	          $325000.00	19-dec-2002	           	22-nov-2002	23-jan-2003	No 0 	.                   	                              	22-nov-2000	02-aug-1999	24-jul-2002	13-nov-2001
PA37X017       	00	37	JA/RC-Operating Assistance              	          $123200.00	31-jan-2003	31-jan-2003	78300	ERIE                	PA	ERIE METROPOLITAN TRANSIT AUTHORITY                                   	EMTA                 	         1425	JA/RC-Operating Assistance         	          $123200.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	127 EAST 14TH STREET          	P.O. BOX 2057                 	        16512	8144594287	420492640	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2003	          $123200.00	20-dec-2002	           	09-jan-2003	SFC - Sent for Certification	7 Operating Assistance	          $123200.00	17-jan-2003	           	20-dec-2002	           	No 0 	                    	                              	17-oct-2000	28-jan-2003	30-jan-2002	27-nov-2001
PA160017       	01	16	CAPITAL ASSISTANCE                      	               $0.00	           	           	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	CAPITAL ASSISTANCE                 	         $1769284.00	               $0.00	           	         $1769282.00	17-sep-1998	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	ELAINE BURICK                           	P. O. Box 3365                	                              	        17105	7177872862	420433500	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	31-jul-1991	07-jul-1999	           	Yes 1	            0       	                              	23-mar-2000	19-dec-2001	01-mar-2002	14-jan-2002
PA18X014       	01	18	OP ASST, RTAP, STATE ADM, PROG RESV     	               $0.00	           	           	78300	HARRISBURG          	PA	PENNSYLVANIA DEPARTMENT OF TRANSPORTATION                             	PENNDOT              	         1429	CLOSEOUT OF PROJECT                	         $7192751.00	               $0.00	           	         $7192747.00	04-jun-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	MARGE TORNELLO                          	P. O. Box 3365                	                              	        17105	7177872862	420433500	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-4.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	18-oct-2002	           	No 0 	            0       	                              	23-mar-2000	19-dec-2001	01-mar-2002	14-jan-2002
PA030344       	00	03	OPERATIONS AND MAINTENANCE FACILITY     	               $0.00	           	           	78300	JOHNSTOWN           	PA	CAMBRIA COUNTY TRANSIT AUTHORITY                                      	CCTA                 	         1431	OPERATIONS AND MAINTENANCE FACILITY	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	726 CENTRAL AVENUE            	                              	        15902	8145355526	420214010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-mar-2002	         $1485258.00	10-dec-2002	           	30-dec-2002	SFC - Sent for Certification	1 Construction        	         $1485258.00	06-jan-2003	           	09-dec-2002	           	No 0 	.                   	                              	17-oct-2000	25-feb-2000	02-jun-2000	07-mar-2002
PA030336       	01	03	Purchase of one (1) trolley coach       	               $0.00	           	           	78300	KINGSTON            	PA	LUZERNE COUNTY TRANSPORTATION AUTHORITY                               	LCTA                 	         1432	Purchase of one (1) trolley coach  	          $220000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Garrity/M. Tornello                  	315 NORTHAMPTON STREET        	                              	        18704	5702889356	420794090	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2003	           $77009.00	24-jan-2003	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	23-jan-2003	           	No 0 	.                   	                              	17-oct-2000	24-feb-2000	31-dec-2002	18-feb-2002
PA90X461       	01	90	Increase quantity of buses from 2 to 12 	               $0.00	           	           	78300	LANCASTER           	PA	RED ROSE TRANSIT AUTHORITY                                            	RRTA                 	         1434	Increase quantity of buses from 2 t	         $2259727.00	               $0.00	           	            $3421.00	21-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Marge Tornello                          	45 ERICK ROAD                 	                              	        17601	7173975613	420714180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2003	               $0.00	28-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	28-jan-2003	           	No 0 	.                   	                              	           	24-feb-2000	23-may-2002	10-jan-2002
PA030167       	01	03	30TH STREET STATION IMPROVEMENTS        	               $0.00	           	           	78300	PHILADELPHIA        	PA	CITY OF PHILADELPHIA                                                  	CITY OF PHILADELPHIA 	         1438	30TH STREET STATION IMPROV         	         $5428785.00	               $0.00	           	         $5430919.00	22-oct-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	janet kampf                             	1401 JFK Boulevard            	830 MSB                       	        19102	2156865538	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	000000000000000000000000000000	           	           	30-jan-2002	03-sep-2002
PA202003       	01	20	TO AID IN FINANCING THE MINORITY        	               $0.00	           	           	68000	PHILADELPHIA        	PA	PHILADELPHIA, CITY OF              MINORITY BUSINESS ENTERPRISE CONF. 	PHILADELPHIA MOP     	         1439	REVOLVING LOAN FUND.               	           $80000.00	               $0.00	           	           $80000.00	19-jul-1993	No 0 	Not Specified  0            	No 0 	No 0 	ALICE ROYAL                             	MUNICIPAL SERVICE BL          	DG ROOM 1620                  	        19102	0000000000	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14808.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	27-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           
PA90X341       	02	90	PROJECT CLOSEOUT                        	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	PROJECT CLOSEOUT                   	        $19622941.00	               $0.00	           	        $19622938.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGARET TORNELLO                       	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	19-dec-2002	           	No 0 	            0       	                              	07-aug-2000	14-sep-1999	25-feb-2002	29-nov-2001
PA90X278       	01	90	CAPITAL, OPERATING, AND PLANNING ASST   	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	OPER, CAP, & PLNG ASST             	        $23551661.00	               $0.00	           	        $23551656.00	26-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGE TORNELLO                          	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-5.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	30-may-2002	           	No 0 	0                   	                              	07-aug-2000	14-sep-1999	25-feb-2002	29-nov-2001
PA030218       	01	03	Closeout Amendment and Deobligation     	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	Closeout Amendment and Deobligation	         $5000000.00	               $0.00	           	         $4999997.00	08-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARGE TORNELLO                          	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-3.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	26-feb-2002	           	Yes 1	0                   	                              	07-aug-2000	14-sep-1999	25-feb-2002	29-nov-2001
PA37X013       	00	37	2002 JARC APPLICATION                   	         $4014008.00	29-jan-2003	29-jan-2003	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAAC                 	         1441	2002 JARC APPLICATION              	         $4014008.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Florence Bicchetti                      	345 SIXTH AVENUE THIRD FLOOR  	                              	        15222	4125665311	420036600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2002	         $4014008.00	30-sep-2002	           	22-oct-2002	SFC - Sent for Certification	7 Operating Assistance	         $4014008.00	08-nov-2002	           	27-sep-2002	30-jan-2003	No 0 	.                   	                              	07-aug-2000	14-sep-1999	25-feb-2002	29-nov-2001
PA37X016       	00	37	Fixed Route Service Plan Enhancements   	               $0.00	           	           	78300	WILLIAMSPORT        	PA	CITY OF WILLIAMSPORT, BUREAU OF TRANSPORTATION                        	CITY OF WILLIAMSPORT 	         1446	Fixed Route Service Plan Enhancemen	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Marge Tornello                          	1500 WEST THIRD STREET        	                              	        17701	5703262500	420819380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	24-feb-2003	          $100000.00	24-dec-2002	           	21-jan-2003	SFC - Sent for Certification	7 Operating Assistance	          $100000.00	30-jan-2003	           	24-dec-2002	           	No 0 	                    	                              	           	           	10-dec-2001	19-nov-2001
VA030085       	00	03	Bus Purchase                            	           $56727.00	06-jan-2003	06-jan-2003	78300	DANVILLE            	VA	CITY OF DANVILLE                                                      	CITY OF DANVILLE     	         1452	Bus Purchase                       	           $56727.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	BOX 3300                      	                              	        24541	8047995110	515900720	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-feb-2003	           $56727.00	11-dec-2002	           	13-dec-2002	SFC - Sent for Certification	2 Equipment           	           $56727.00	19-dec-2002	           	09-dec-2002	10-jan-2003	No 0 	                    	                              	           	           	22-mar-2002	05-feb-2002
VA90X220       	00	90	FY 2002 Capital & Oper Asst             	          $265576.00	02-jan-2003	02-jan-2003	78300	DANVILLE            	VA	CITY OF DANVILLE                                                      	CITY OF DANVILLE     	         1452	FY 2002 Capital & Oper Asst        	          $265576.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick 215-656-7100              	BOX 3300                      	                              	        24541	8047995110	515900720	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-feb-2003	          $265576.00	16-dec-2002	           	17-dec-2002	SFC - Sent for Certification	2 Equipment           	          $265576.00	31-dec-2002	           	16-dec-2002	02-jan-2003	No 0 	                    	                              	           	           	22-mar-2002	05-feb-2002
VA90X214       	01	90	Capital, Operating, & Plng Asst         	         $2295095.00	08-jan-2003	08-jan-2003	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	Capital, Operating, & Plng Asst    	        $24630658.00	               $0.00	           	        $11267112.00	13-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pat Kampf                               	3400 VICTORIA BOULEVARD       	                              	        23661	7572226000	516501180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	12-feb-2003	         $2295095.00	12-dec-2002	           	02-jan-2003	SFC - Sent for Certification	2 Equipment           	         $2295095.00	07-jan-2003	           	11-dec-2002	08-jan-2003	No 0 	.                   	                              	01-oct-2000	10-may-2002	16-may-2002	08-nov-2001
VA030084       	00	03	UHSTS, Inc. Bus Admin/Maint Facility    	          $990029.00	17-jan-2003	17-jan-2003	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	UHSTS, Inc. Bus Admin/Maint Facilit	          $990029.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	                                        	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-feb-2003	          $990029.00	11-dec-2002	           	02-jan-2003	SFC - Sent for Certification	1 Construction        	          $990029.00	08-jan-2003	           	10-dec-2002	21-jan-2003	No 0 	                    	                              	           	           	07-aug-2002	28-feb-2002
VA37X005       	01	37	Job Access Program                      	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Job Access Program                 	         $1228066.00	               $0.00	           	          $582455.00	13-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Patricia Kampf 215-656-7100             	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	04-feb-2003	          $844000.00	03-dec-2002	           	27-jan-2003	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	02-dec-2002	           	No 0 	.                   	                              	           	           	07-aug-2002	28-feb-2002
VA90X174       	03	90	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78300	ROANOKE             	VA	GREATER ROANOKE TRANSIT COMPANY                                       	GRTC ROANOKE         	         1460	CLOSEOUT OF PROJECT                	         $2308455.00	               $0.00	           	         $2308449.00	30-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	SHEILA BYRNE                            	POST OFFICE BOX 13247         	                              	        24032	5409820305	517702100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-6.00	           	           	           	SFI - Sent for Information  	6 Other               	               $0.00	           	           	11-oct-2002	           	No 0 	            0       	                              	17-oct-2000	18-jul-2002	25-feb-2002	19-nov-2001
VA90X226       	00	90	Capital Assistance FY 03                	               $0.00	           	           	78300	ROANOKE             	VA	GREATER ROANOKE TRANSIT COMPANY                                       	GRTC ROANOKE         	         1460	Capital Assistance FY 03           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elaine Burick                           	POST OFFICE BOX 13247         	                              	        24032	5409820305	517702100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-apr-2003	         $2484000.00	15-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	15-jan-2003	           	No 0 	.                   	                              	17-oct-2000	18-jul-2002	25-feb-2002	19-nov-2001
WV90X078       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	Project Closeout with Deobligation 	         $1357372.00	               $0.00	           	         $1357371.00	26-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen                           	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	540390480	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	24-jan-2003	           	No 0 	                    	                              	17-oct-2000	05-apr-2000	07-dec-2001	08-nov-2001
WV030030       	00	03	Buses                                   	          $742522.00	06-jan-2003	06-jan-2003	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	Buses                              	          $742522.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen (215) 656-7100            	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	540111270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2003	          $742522.00	12-nov-2002	           	02-dec-2002	SFC - Sent for Certification	2 Equipment           	          $742522.00	10-dec-2002	           	11-nov-2002	17-jan-2003	No 0 	                    	                              	27-sep-2000	21-nov-2002	21-nov-2002	31-jan-2002
WV37X016       	00	37	Job Access                              	          $325000.00	18-dec-2002	18-dec-2002	78300	HUNTINGTON          	WV	TRI-STATE TRANSIT AUTHORITY                                           	TTA                  	         1467	Job Access                         	          $325000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen (215) 656-7100            	P.O. BOX 7965                 	1120 VIRGINIA AVE. W          	        25779	3045296094	540111270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2003	          $325000.00	05-nov-2002	           	22-nov-2002	SFC - Sent for Certification	7 Operating Assistance	          $325000.00	03-dec-2002	           	05-nov-2002	19-dec-2002	No 0 	                    	                              	27-sep-2000	21-nov-2002	21-nov-2002	31-jan-2002
WV030028       	01	03	Intermodal Transportation Facility      	          $250000.00	06-dec-2002	06-dec-2002	78300	PARKERSBURG         	WV	MID-OHIO VALLEY TRANSIT AUTHORITY                                     	MOVTA                	         1469	Intermodal Transportation Facility 	         $4664928.00	               $0.00	           	          $118180.00	17-oct-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen (215) 656-7100            	213 FIRST STREET              	                              	        26101	3044224100	541072040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2002	          $250000.00	16-oct-2002	           	06-nov-2002	SFC - Sent for Certification	6 Other               	          $250000.00	15-nov-2002	           	14-oct-2002	11-dec-2002	No 0 	.                   	                              	           	           	06-aug-2002	11-feb-2002
PA90X471       	00	90	Regional Rideshare Program              	               $0.00	           	           	78300	PITTSBURGH          	PA	SOUTHWESTERN PENNSYLVANIA COMMISSION                                  	SPC                  	         1480	Regional Rideshare Program         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Florence Bicchetti                      	Regional Enterprise Tower     	425 Sixth Avenue              	        15219	4123915590	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-mar-2003	         $1031363.00	27-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	27-jan-2003	           	No 0 	                    	                              	           	           	19-jul-1989	           
AR060004       	01	06	TO DEMONSTRATE HOW A LOCAL TRANSIT      	               $0.00	           	           	67000	LITTLE ROCK         	AR	METROPLAN                                                             	LITTLE ROCK MPO      	         1505	COMPETITIVE BIDDING                	          $350000.00	               $0.00	           	          $347117.72	24-aug-1989	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	MCKEOWN                                 	501 W MARKHAM,                	SUITE B                       	        72201	5013723300	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-2882.28	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-mar-2002	           	Yes 1	0                   	000000000000000000000000000000	           	11-nov-1999	26-feb-1992	           
AR90X047       	01	90	Adds funds to CATA River Rail           	         $3503520.00	11-dec-2002	11-dec-2002	78600	NORTH LITTLE ROCK   	AR	CENTRAL ARKANSAS TRANSIT AUTHORITY                                    	CATA                 	         1506	Adds funds to CATA River Rail      	         $5614443.00	               $0.00	           	          $102370.00	27-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jesse Balleza                           	901 MAPLE ST                  	                              	        72114	5013756717	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3503520.00	20-nov-2002	           	09-dec-2002	SFC - Sent for Certification	   Unspecified        	         $3503520.00	10-dec-2002	           	20-nov-2002	11-dec-2002	No 0 	.                   	                              	           	24-jan-2001	11-nov-2001	27-mar-2002
LA90X188       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78600	ALEXANDRIA          	LA	CITY OF ALEXANDRIA                                                    	ATRANS               	         1508	Project Closeout with Deobligation 	          $501200.00	               $0.00	           	          $501150.00	19-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Kemp                              	2021 Industrial Park Road     	P.O Box 71                    	        71303	3184416021	220790040	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-50.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	21-nov-2002	           	No 0 	            6       	                              	           	           	15-sep-2001	06-dec-2001
LA90X179       	01	90	CAPITAL; OPERATING FY 97; PLANNING      	               $0.00	           	           	78600	ALEXANDRIA          	LA	CITY OF ALEXANDRIA                                                    	ATRANS               	         1508	CAPITAL; OPERATING FY 97; PLANNING 	          $496400.00	               $0.00	           	          $496398.00	14-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Kemp                              	2021 Industrial Park Road     	P.O Box 71                    	        71303	3184416021	220790040	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	21-nov-2002	           	No 0 	            0       	                              	           	           	15-sep-2001	06-dec-2001
LA030050       	01	03	LAND ACQUISITION; MAINTENANCE BLDG., ETC	               $0.00	           	           	78600	BATON ROUGE         	LA	CITY OF BATON ROUGE                                                   	BATON ROUGE CTY      	         1509	Project Closeout with Deobligation 	         $4373552.00	               $0.00	           	         $5197402.00	04-aug-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUAN PAREDES                            	P. O. BOX 1471                	                              	        70821	2253898920	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-52.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-jul-2002	           	No 0 	0                   	                              	           	           	26-apr-2000	05-dec-2001
LA90X247       	00	90	Operating/Perventive Maint/Planning     	          $840000.00	03-jan-2003	03-jan-2003	78600	LAKE CHARLES        	LA	CITY OF LAKE CHARLES                                                  	LAKE CHARLES CTY     	         1512	                                   	          $840000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jesse Balleza                           	P.O. BOX 900                  	4331 E. BROAD STREET          	        70602	3374911329	         	A (Active)	G (Grant)                      	               $0.00	01-oct-2002	01-oct-2002	N (None)    	01-oct-2002	          $840000.00	05-dec-2002	           	30-dec-2002	SFC - Sent for Certification	6 Other               	          $840000.00	13-dec-2002	           	05-dec-2002	29-jan-2003	No 0 	.                   	                              	           	           	29-nov-2000	12-jun-2002
LA90X248       	00	90	Capital, Operating & Planning           	         $1050104.00	07-jan-2003	07-jan-2003	78600	MONROE              	LA	CITY OF MONROE                                                        	MONROE CTY           	         1513	Capital, Operating & Planning      	         $1050104.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jesse Balleza                           	P.O. BOX 123                  	700 Washington                	        71201	3183292274	220731560	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1050104.00	09-dec-2002	           	30-dec-2002	SFC - Sent for Certification	6 Other               	         $1050104.00	17-dec-2002	           	09-dec-2002	24-jan-2003	No 0 	                    	                              	01-oct-2001	           	14-apr-2000	03-dec-2001
LA030072       	03	03	CANAL STREET CORRIDOR SPINE PROJECT     	        $14850196.00	30-jan-2003	30-jan-2003	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	CANAL STREET CORRIDOR SPINE PROJECT	        $64266914.00	               $0.00	           	        $28434639.00	27-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA THOMAS                            	6700 PLAZA DRIVE              	                              	        70127	5042483830	220711690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $14850196.00	06-apr-2001	           	02-may-2001	SFI - Sent for Information  	0 Unknown(?)          	        $14850196.00	19-dec-2002	06-mar-1998	06-apr-2001	30-jan-2003	No 0 	1                   	                              	           	18-dec-2000	05-jan-2000	03-apr-2002
NM90X032       	01	90	Grant Closeout w/ Deob                  	               $0.00	           	           	78600	ALBUQUERQUE         	NM	CITY OF ALBUQUERQUE                                                   	ALBUQUERQUE CTY      	         1523	Grant Closeout w/ Deob             	         $2080367.00	               $0.00	           	         $2079553.00	15-dec-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Cheryle Tyson                           	                              	100 First St. SW              	        87102	5057243114	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-814.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-sep-2002	           	Yes 1	            0       	                              	           	05-oct-2000	03-apr-2002	01-may-2002
OK90X034       	02	90	DEOBLIGATE $358,100 / REUSE IN 92 GRANT 	               $0.00	           	           	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	Project Closeout with Deobligation 	         $5232441.00	               $0.00	           	         $4872757.00	28-nov-1995	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUAN PAREDES                            	300 SW 7TH STREET             	                              	        73109	4052972484	400173550	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1584.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-sep-2002	           	No 0 	0                   	                              	           	06-jul-2001	23-feb-1998	04-dec-2001
OK90X066       	00	90	FY 2003 Capital and Planning            	         $1671408.00	18-dec-2002	18-dec-2002	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	FY 2003 Capital and Planning       	         $1671408.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	510 S ROCKFORD                	                              	        74120	9185851195	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1671408.00	06-dec-2002	           	18-dec-2002	SFC - Sent for Certification	6 Other               	         $1671408.00	18-dec-2002	           	06-dec-2002	19-dec-2002	No 0 	                    	                              	           	13-dec-2000	16-jan-1999	15-mar-2002
OK37X009       	00	37	Job Access Reverse Commute FY 03 Contin.	               $0.00	           	           	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Job Access Reverse Commute FY 03 Co	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Pearlie Tiggs                           	510 S ROCKFORD                	                              	        74120	9185851195	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $166500.00	24-jan-2003	30-jan-2003	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	24-jan-2003	           	No 0 	                    	                              	           	13-dec-2000	16-jan-1999	15-mar-2002
OK90X036       	01	90	Project Closeout with Deobligation      	               $0.00	           	           	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Project Closeout with Deobligation 	         $3435443.00	               $0.00	           	         $3476344.00	23-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JUAN PAREDES                            	510 S ROCKFORD                	                              	        74120	9185851195	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-49.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	01-jul-2002	           	No 0 	0                   	                              	           	13-dec-2000	16-jan-1999	15-mar-2002
OK030008       	01	03	Project Closeout with Deobligation      	               $0.00	           	           	78600	TULSA               	OK	METROPOLITAN TULSA TRANSIT AUTHORITY                                  	MTTA                 	         1527	Project Closeout with Deobligation 	         $2625000.00	               $0.00	           	         $2624480.00	23-jun-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RAY CASAS                               	510 S ROCKFORD                	                              	        74120	9185851195	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-520.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-jul-2002	           	No 0 	0                   	                              	           	13-dec-2000	16-jan-1999	15-mar-2002
TX90X581       	00	90	2002 CAPITAL PURCHASES                  	               $0.00	           	           	78600	CORPUS CHRISTI      	TX	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	CORPUS CHRISTI RTA   	         1535	2002 CAPITAL PURCHASES             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	5658 BEAR LANE                	                              	        78405	3612892712	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7358558.00	18-dec-2002	           	           	SFI - Sent for Information  	6 Other               	         $7358558.00	18-dec-2002	           	17-dec-2002	           	No 0 	.                   	                              	           	21-jun-1999	21-jun-1999	13-dec-2001
TX030239       	00	03	Replacement Buses                       	         $1237536.00	15-jan-2003	15-jan-2003	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Replacement Buses                  	         $1237536.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA THOMAS                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1237536.00	22-oct-2002	           	12-nov-2002	SFC - Sent for Certification	2 Equipment           	         $1237536.00	22-nov-2002	           	22-oct-2002	17-jan-2003	No 0 	0                   	                              	           	28-jul-1999	28-jul-1999	31-dec-2001
TX90X580       	00	90	Prev. Maint.,  Rail Cars, Track, Parking	        $16689027.00	11-dec-2002	11-dec-2002	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Prev. Maint.,  Rail Cars, Track, Pa	        $16689027.00	               $0.00	           	         $7594293.00	17-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $16689027.00	25-oct-2002	06-nov-2002	09-dec-2002	SFC - Sent for Certification	6 Other               	        $16689027.00	11-dec-2002	           	25-oct-2002	12-dec-2002	No 0 	.                   	                              	           	28-jul-1999	28-jul-1999	31-dec-2001
TX90X492       	02	90	Prev. Maint., Buses, Vehicle Busine     	          $759999.00	27-jan-2003	27-jan-2003	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Prev. Maint., Buses, Vehicle Busine	        $21147042.00	               $0.00	           	        $16770592.00	19-aug-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	1600 EAST LANCASTER AVENUE    	                              	        76102	8172156016	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $759999.00	           	           	           	SFC - Sent for Certification	   Unspecified        	          $759999.00	27-jan-2003	           	27-jan-2003	27-jan-2003	Yes 1	                    	                              	           	28-jul-1999	28-jul-1999	31-dec-2001
TX90X565       	00	90	Operating Assistance for FY 2002        	         $1150788.00	17-jan-2003	17-jan-2003	78600	GALVESTON           	TX	CITY OF GALVESTON                                                     	GALVESTON CTY        	         1543	Operating Assistance for FY 2002   	         $1150788.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	3115 MARKET                   	                              	        77550	4097973900	481672570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1150788.00	10-jan-2003	           	13-jan-2003	SFC - Sent for Certification	7 Operating Assistance	         $1150788.00	16-jan-2003	           	27-dec-2002	22-jan-2003	No 0 	.                   	                              	           	           	30-sep-1999	26-jul-2002
TX90X403       	03	90	FY1997 SECTION 9 PROGRAM OF PROJECTS    	               $0.00	           	           	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	FY1997 SECTION 9 PROGRAM OF PROJECT	        $39720372.00	               $0.00	           	        $34794582.00	24-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	GAIL LYSSY                              	P.O. BOX 61429                	                              	        77208	7137394000	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-19.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	09-sep-2002	           	No 0 	          320       	                              	03-aug-2000	09-mar-2000	11-jul-2001	           
TX90X420       	02	90	CLOSE-OUT OF PROJECT                    	               $0.00	           	           	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	CLOSE-OUT OF PROJECT               	          $531446.00	               $0.00	           	          $505992.00	24-jan-2000	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	JAMES COX JR.                           	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617451	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-25454.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	14-may-2002	           	Yes 1	0                   	                              	           	07-nov-2000	05-nov-1996	26-mar-2002
TX90X359       	01	90	CLOSE-OUT OF PROJECT                    	               $0.00	           	           	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	CLOSE-OUT OF PROJECT               	          $360958.00	               $0.00	           	          $352939.00	15-mar-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	JUAN PAREDES                            	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617451	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8019.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-jul-2002	           	No 0 	0                   	                              	           	07-nov-2000	05-nov-1996	26-mar-2002
TX90X394       	01	90	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78600	WICHITA FALLS       	TX	CITY OF WICHITA FALLS                                                 	WICHITA FALLS CTY    	         1560	CLOSEOUT OF PROJECT                	          $528362.00	               $0.00	           	          $509281.00	15-feb-2000	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	RAY CASAS                               	P.O. BOX 1431                 	1300 Seventh Street           	        76307	9407617451	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-19081.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	18-jul-2002	           	No 0 	0                   	                              	           	07-nov-2000	05-nov-1996	26-mar-2002
AR030022       	00	03	Arkansas Statewide Transit Needs        	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Arkansas Statewide Transit Needs   	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4940777.00	15-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	15-jan-2003	           	No 0 	.                   	                              	06-apr-2000	20-mar-2002	15-jun-2001	26-nov-2001
AR030013       	01	03	Closeout with deob                      	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Closeout with deob                 	         $2679750.00	               $0.00	           	         $2617487.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Kemp                              	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-62263.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	24-may-2002	           	No 0 	1                   	                              	06-apr-2000	20-mar-2002	15-jun-2001	26-nov-2001
AR37X004       	02	37	AR JARC  Projects                       	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	AR JARC  Projects                  	         $1866959.00	               $0.00	           	          $449054.00	19-nov-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2124241.00	08-jan-2003	           	21-jan-2003	SFC - Sent for Certification	6 Other               	         $2124241.00	24-jan-2003	           	08-jan-2003	           	No 0 	.                   	                              	06-apr-2000	20-mar-2002	15-jun-2001	26-nov-2001
AR160023       	01	16	Project Closeout with Deobligation      	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Project Closeout with Deobligation 	          $813232.00	               $0.00	           	          $812988.00	20-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	DONNA MURRAY                            	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-244.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	10-jul-2002	           	No 0 	0                   	                              	06-apr-2000	20-mar-2002	15-jun-2001	26-nov-2001
AR81X003       	01	81	Consoldiated FTA/FHWA Metropolitan      	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	Consoldiated FTA/FHWA Metropolitan 	         $1154757.00	               $0.00	           	         $1154696.00	08-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	PEARLIE TIGGS                           	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-61.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	27-jun-2002	           	No 0 	78                  	                              	06-apr-2000	20-mar-2002	15-jun-2001	26-nov-2001
AR030016       	02	03	PURCHASE BUSES FOR RAZORBACK TRANSI     	            $9368.00	20-dec-2002	20-dec-2002	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	PURCHASE BUSES FOR RAZORBACK TRANSI	          $996165.00	               $0.00	           	          $635248.00	19-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Kemp                              	P.O. BOX 2261                 	10324 INTERSTATE 30           	        72203	5015692000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $9368.00	11-dec-2002	           	13-dec-2002	SFC - Sent for Certification	   Unspecified        	            $9368.00	13-dec-2002	           	11-dec-2002	26-dec-2002	No 0 	30                  	                              	06-apr-2000	20-mar-2002	15-jun-2001	26-nov-2001
LA80X004       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	Project Closeout with Deobligation 	          $557958.00	               $0.00	           	          $557778.00	27-mar-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 94245                	                              	        70804	2252744302	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-180.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	24-jul-2002	           	No 0 	0                   	                              	06-apr-2000	21-mar-1999	24-jul-1999	17-dec-2001
LA160026       	01	16	Project Closeout with Deobligation      	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	Project Closeout with Deobligation 	         $1117719.00	               $0.00	           	         $1117718.00	02-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2252744302	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	23-jul-2002	           	No 0 	1                   	                              	06-apr-2000	21-mar-1999	24-jul-1999	17-dec-2001
LA050034       	01	05	Project Closeout                        	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	Project Closeout                   	          $941000.00	               $0.00	           	          $940999.20	22-feb-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	BLAS URIBE                              	P.O. BOX 94245                	                              	        70804	2252744302	         	C (Closed)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	              $-0.80	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-may-2002	           	No 0 	0                   	000000000000000000000000000000	06-apr-2000	21-mar-1999	24-jul-1999	17-dec-2001
NM80X006       	01	80	Project Closeout with Deobligation      	               $0.00	           	           	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	Project Closeout with Deobligation 	          $202087.00	               $0.00	           	          $203069.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	PEARLIE TIGGS                           	P.O. BOX 1149                 	                              	        87504	5058271572	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-18.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	17-jul-2002	           	No 0 	225                 	                              	           	31-dec-1999	10-nov-1999	09-jul-2002
TX90X473       	02	90	Deobligate Funds to Statewide Program   	               $0.00	           	           	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Deobligate Funds to Statewide Progr	         $2420692.00	               $0.00	           	         $1967933.00	26-mar-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-58354.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	31-jan-2002	           	No 0 	.                   	                              	20-feb-2000	07-dec-2000	13-jul-2001	04-jan-2002
TX18X023       	01	18	STATE FY 2003 RURAL TRANSIT             	          $439850.00	24-jan-2003	24-jan-2003	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	STATE FY 2003 RURAL TRANSIT        	        $13729258.00	               $0.00	           	         $1840338.00	26-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	125 EAST 11TH STREET          	.                             	        78701	5124162810	484530330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $439850.00	           	           	           	N/A - Not Applicable        	6 Other               	          $439850.00	23-jan-2003	           	23-jan-2003	24-jan-2003	No 0 	.                   	                              	20-feb-2000	07-dec-2000	13-jul-2001	04-jan-2002
TX37X006       	03	37	Commuter Bus Service                    	               $0.00	           	           	78600	BELTON              	TX	CENTRAL TEXAS COUNCIL OF GOVERNMENTS                                  	CENTRAL TX COG       	         1590	Commuter Bus Service               	           $71488.00	               $0.00	           	           $71170.00	13-sep-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Laura C. Dorman                         	P.O. BOX 729                  	                              	        76513	2549391801	480270570	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-318.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	19-nov-2002	           	No 0 	.                   	                              	30-sep-2000	           	09-mar-2000	07-jan-2002
TX90X553       	01	90	OPERATING, PLANNING                     	           $21038.00	10-dec-2002	10-dec-2002	78600	SHERMAN             	TX	TEXOMA COUNCIL OF GOVERNMENTS                                         	TEXOMA COG           	         1594	OPERATING, PLANNING                	          $444955.00	               $0.00	           	          $386917.00	17-dec-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Laura C. Dorman                         	1117 Gallagher                	                              	        75090	9038932161	78600    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $21038.00	02-dec-2002	           	04-dec-2002	SFC - Sent for Certification	6 Other               	           $21038.00	10-dec-2002	           	02-dec-2002	16-dec-2002	No 0 	0                   	                              	           	           	11-sep-1989	09-jan-2002
CA18X011       	01	18	OPERATING, PLANNING & CAPITAL ASST.     	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	OPERATING, PLANNING & CAPITAL ASST.	         $5175122.00	               $0.00	           	         $5008937.00	23-oct-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-166185.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jan-2002	           	Yes 1	            0..     	                              	23-mar-2000	           	           	26-nov-2001
CA160025       	01	16	CAPITAL ASSISTANCE-Closeout of project  	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Closeout of proj	         $6502019.00	               $0.00	           	         $6482083.00	03-jan-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-37693.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-aug-2002	           	Yes 1	0                   	                              	23-mar-2000	           	           	26-nov-2001
CA160023       	01	16	CAPITAL ASSISTANCE-Closeout of Project  	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CAPITAL ASSISTANCE-Closeout of Proj	         $4906464.00	               $0.00	           	         $4901373.00	17-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5475.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-jul-2002	           	Yes 1	0                   	                              	23-mar-2000	           	           	26-nov-2001
CA267034       	00	26	BRT/IVI Lane Assist Requirements        	          $125000.00	07-nov-2002	07-nov-2002	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	BRT/IVI Lane Assist Requirements   	          $125000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Cronin 202-366-8841               	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $125000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $125000.00	01-nov-2002	           	05-sep-2002	12-nov-2002	No 0 	.                   	                              	23-mar-2000	           	           	26-nov-2001
CA267005       	01	26	CONGESTION PRICING DEMONSTRATION        	               $0.00	           	           	67000	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	CONGESTION PRICING DEMO            	          $200000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-200000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	24-feb-1995	28-sep-2001	           	Yes 1	            0       	                              	23-mar-2000	           	           	26-nov-2001
CA160024       	01	16	Closeout of Project                     	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	Closeout of Project                	         $4392269.00	               $0.00	           	         $4368801.00	17-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	HUNT, JOHN                              	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-23468.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-aug-2002	           	Yes 1	0                   	                              	23-mar-2000	           	           	26-nov-2001
CA140001       	02	14	NHTSA FUNDS TO CALTRANS                 	               $0.00	           	           	67000	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	FEASIBILITY STUDY ON ELEC BUS LINE 	          $705635.00	               $0.00	           	          $554368.66	03-aug-1993	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CHAMBERS                                	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-151266.34	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	23-mar-2000	           	           	26-nov-2001
HI80X003       	01	80	OVERALL WORK PROGRAM                    	               $0.00	           	           	78900	HONOLULU            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	OVERALL WORK PROGRAM               	          $208425.00	               $0.00	           	          $180838.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	869 PUNCHBOWL STREET          	                              	        96813	8085871845	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-27587.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-dec-2001	           	Yes 1	0                   	                              	           	           	           	10-jul-2002
HI80X004       	01	80	PLANNING STUDIES                        	               $0.00	           	           	78900	HONOLULU            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	PLANNING STUDIES                   	          $208425.00	               $0.00	           	          $171351.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	869 PUNCHBOWL STREET          	                              	        96813	8085871845	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-37074.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-dec-2001	           	Yes 1	0                   	                              	           	           	           	10-jul-2002
HI80X006       	01	80	METRO PLANNING FUNDS                    	               $0.00	           	           	78900	HONOLULU            	HI	STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION                         	HIDOT                	         1623	METRO PLANNING FUNDS               	          $202087.00	               $0.00	           	          $201104.00	08-oct-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	TURCHIE, DONNA                          	869 PUNCHBOWL STREET          	                              	        96813	8085871845	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-983.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	26-dec-2002	           	Yes 1	            0       	                              	           	           	           	10-jul-2002
NV37X004       	00	37	Job Access                              	          $300000.00	31-jan-2003	31-jan-2003	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Job Access                         	          $300000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Page, Paul                              	1263 SOUTH STEWART            	STREET                        	        89712	7758887466	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $300000.00	05-sep-2002	10-sep-2002	01-oct-2002	SFC - Sent for Certification	7 Operating Assistance	          $300000.00	07-nov-2002	           	24-oct-2002	           	No 0 	.                   	                              	           	           	           	15-may-2002
NV80X011       	00	80	Planning Funds                          	          $304843.00	20-dec-2002	20-dec-2002	78900	CARSON CITY         	NV	NEVADA DEPARTMENT OF TRANSPORTATION                                   	NV DOT               	         1625	Planning Funds                     	          $304843.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	1263 SOUTH STEWART            	STREET                        	        89712	7758887466	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	05-jan-2003	          $304843.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $304843.00	04-dec-2002	           	05-nov-2002	24-dec-2002	No 0 	                    	                              	           	           	           	15-may-2002
CA90X429       	01	90	FY 91 EOE, BUSES AND OTHER CAPITAL.     	               $0.00	           	           	78900	OAKLAND             	CA	ALAMEDA-CONTRA COSTA TRANSIT DISTRICT                                 	AC                   	         1632	FY 91 EOE, BUSES AND OTHER CAP.    	        $15598361.00	               $0.00	           	        $14745250.00	07-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PHILOKI BARROS                          	1600 FRANKLIN STREET          	                              	        94612	5108914777	060012480	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-853111.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	29-jul-2002	           	Yes 1	0                   	                              	20-jul-2000	01-may-1999	           	07-mar-2002
AZ18X017       	01	18	Grant Close out Amendment               	               $0.00	           	           	78900	PHOENIX             	AZ	ARIZONA DEPARTMENT OF TRANSPORTATION                                  	AZDOT                	         1635	Grant Close out Amendment          	         $1890941.00	               $0.00	           	         $1723887.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	TURCHIE, DONNA                          	206 SO 17TH AVE               	ROOM 330B                     	        85007	6027126095	040130370	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-167054.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	27-jan-2003	           	Yes 1	0                   	                              	           	           	           	17-dec-2001
NV030011       	01	03	PURCHASE EXPANSION VEHICLE              	               $0.00	           	           	78900	LAS VEGAS           	NV	REGIONAL TRANSPORTATION COMMISSION OF SOUTHERN NEVADA                 	RTCSN                	         1643	PURCHASE EXPANSION VEHICLE         	         $7817570.00	               $0.00	           	         $7696245.00	14-jan-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	JEROME WIGGINS                          	600 So. Grand Central Parkway 	Suite 350                     	        89106	7026761500	320030120	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12388.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	18-mar-2002	           	No 0 	0                   	                              	10-oct-2000	           	           	16-jan-2002
CA90Y169       	00	90	Acquisition of 53 Paratransit Vehic     	               $0.00	           	           	78900	LOS ANGELES         	CA	CITY OF LOS ANGELES                                                   	LADOT                	         1644	Acquisition of 53 Paratransit Vehic	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ray Tellis 213.202.3956                 	221 N. Figueroa Street        	SUITE 400                     	        90012	2135805414	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-mar-2003	         $3568000.00	28-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	27-jan-2003	           	No 0 	.                   	                              	           	           	21-aug-2000	06-feb-2002
CA90Y189       	00	90	6 30` CNG buses, AVLS, PM               	               $0.00	           	           	78900	CULVER CITY         	CA	CITY OF CULVER CITY                                                   	CULVR                	         1647	6 30` CNG buses, AVLS, PM          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	4343 Duquesne Avenue          	                              	        90232	3102536500	060370930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-jan-2003	         $3665000.00	27-nov-2002	           	19-dec-2002	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	27-nov-2002	           	No 0 	8-11                	                              	           	           	           	02-apr-2002
CA030596       	00	03	2 replc. 40` LNG buses, renovate LNG fac	               $0.00	           	           	78900	LONG BEACH          	CA	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	LONGB                	         1652	2 replc. 40` LNG buses, renovate LN	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	P.O. BOX 731                  	                              	        90801	5625918753	060371970	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-dec-2002	         $1980630.00	15-oct-2002	           	04-nov-2002	SFC - Sent for Certification	2 Equipment           	         $1980630.00	29-nov-2002	           	15-oct-2002	           	No 0 	LA01B106 & LAOB354  	                              	           	08-jun-2000	           	20-nov-2001
CA90Y136       	00	90	Exp & Repl Buses, Alt Fuel Fac & UFS    	         $7788668.00	30-dec-2002	30-dec-2002	78900	LONG BEACH          	CA	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	LONGB                	         1652	Exp & Repl Buses, Alt Fuel Fac & UF	         $7788668.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	P.O. BOX 731                  	                              	        90801	5625918753	060371970	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-dec-2002	         $7788668.00	10-sep-2002	           	04-oct-2002	SFC - Sent for Certification	2 Equipment           	         $7788668.00	31-oct-2002	           	10-sep-2002	07-jan-2003	No 0 	ID LAOB7006 SCAB    	                              	           	08-jun-2000	           	20-nov-2001
CA90Y162       	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	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Paul Page                               	1010 Tenth Street             	P.O. Box 642                  	        95353	2095775295	060992200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4132416.00	20-sep-2002	           	15-oct-2002	SFC - Sent for Certification	2 Equipment           	         $3483491.00	12-dec-2002	           	14-nov-2002	           	No 0 	           1 and 2  	                              	07-sep-2000	01-may-2000	           	05-mar-2002
CA90Y110       	00	90	Bus purchase, BISIP Phase 2, Assoc. Cap 	         $3835863.00	30-dec-2002	30-dec-2002	78900	MONTEBELLO          	CA	CITY OF MONTEBELLO                                                    	MONTB                	         1657	Bus purchase, BISIP Phase 2, Assoc.	         $3835863.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	400 S. TAYLOR                 	                              	        90640	3238874658	060372240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	08-feb-2003	         $3835863.00	17-oct-2002	           	08-nov-2002	SFC - Sent for Certification	2 Equipment           	         $3835863.00	13-dec-2002	           	10-dec-2002	           	No 0 	.                   	                              	01-sep-2000	20-may-1998	10-apr-2001	04-sep-2002
CA90Y118       	00	90	Buses & Communication Equipment         	               $0.00	           	           	78900	SANTA MONICA        	CA	CITY OF SANTA MONICA MUNICIPAL BUS LINES                              	SMBUS                	         1664	Buses & Communication Equipment    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli; 213.202.3957            	612 Colorado                  	                              	        90401	3104581975	060373470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $17461262.00	15-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-jan-2003	           	No 0 	.                   	                              	           	01-aug-1998	01-aug-1998	14-mar-2002
CA40X018       	00	40	Emergency Drills                        	               $0.00	           	           	78900	STOCKTON            	CA	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	SJRTD                	         1665	Emergency Drills                   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Unspecified  6      	Yes 1	Yes 1	Alla Lyubovny                           	1533 EAST LINDSAY STREET      	                              	        95205	2099485566	060773770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	04-sep-2002	           	No 0 	.                   	                              	10-aug-2000	           	           	07-jan-2002
AZ37X005       	00	37	Job Access/Reverse Commute Project      	          $997800.00	30-jan-2003	30-jan-2003	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	Job Access/Reverse Commute Project 	          $997800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Paul Page                               	P.O. BOX 27210                	                              	        85726	5207915883	040190530	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $997800.00	27-nov-2002	           	27-dec-2002	SFC - Sent for Certification	7 Operating Assistance	          $997800.00	02-jan-2003	           	06-nov-2002	           	No 0 	.                   	                              	           	           	           	15-may-2002
AZ90X041       	01	90	CAPITAL, OPERATING, AND PLNG ASSISTNCE  	               $0.00	           	           	78900	TUCSON              	AZ	CITY OF TUCSON                                                        	TUC                  	         1667	CAPITAL, OP, AND PLNG ASSISTNCE    	         $5725089.00	               $0.00	           	         $5598663.00	17-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DENVER/COVER                            	P.O. BOX 27210                	                              	        85726	5207915883	040190530	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-126426.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-may-2002	           	No 0 	0                   	                              	           	           	           	15-may-2002
CA90X235       	01	90	CLOSE-OUT OF PROJECT                    	               $0.00	           	           	78900	SAN CARLOS          	CA	SAN MATEO COUNTY TRANSIT DISTRICT                                     	SAMTRANS             	         1671	CLOSE-OUT OF PROJECT               	         $3235607.00	               $0.00	           	         $2917434.00	08-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	1250 SAN CARLOS AVE.          	P.O. BOX 3006                 	        94070	6505086200	060813240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-318173.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-apr-2002	           	No 0 	0                   	000000000000000000000000000000	           	23-aug-2000	           	12-feb-2002
CA90Y131       	03	90	FY 2002 Formula Grant Application       	               $0.00	           	           	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	FY 2002 Formula Grant Application  	        $30251236.00	               $0.00	           	        $17801197.00	20-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt 415-744-2597                  	3331 NORTH FIRST ST.          	                              	        95134	4083215555	060853440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-feb-2003	         $9739946.00	26-dec-2002	           	           	SFC - Sent for Certification	1 Construction        	         $9739946.00	29-jan-2003	           	26-dec-2002	           	No 0 	Various             	                              	           	           	           	19-dec-2001
CA90X574       	04	90	FUNDS SUBSTITUTION                      	               $0.00	           	           	78900	OXNARD              	CA	SOUTH COAST AREA TRANSIT                                              	SCAT                 	         1678	FY 1992/93 OPERATING, PLNG & CAP   	         $5803756.00	               $0.00	           	         $5555332.00	25-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN/SUKYS                             	301 E. THIRD STREET           	P.O. BOX 1146                 	        93032	8054833959	061112620	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-248424.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	           	07-jul-2000	           	16-jan-2002
CA030483       	01	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	ORANGE              	CA	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	OCTA                 	         1682	CAPITAL ASSISTANCE                 	         $4972599.00	               $0.00	           	         $4972598.00	11-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LUDEN, HYMIE                            	550 SOUTH MAIN STREET         	P.O. Box 14184                	        92868	7145606282	060592560	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	15-may-2002	           	Yes 1	0                   	                              	07-aug-2000	13-nov-2000	           	15-feb-2002
AZ37X001       	01	37	Job Access & Reverse Commute-3037       	          $498789.00	13-nov-2002	13-nov-2002	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	Job Access & Reverse Commute-3037  	         $1648241.00	               $0.00	           	         $1173437.00	27-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Paul Page                               	302 N. 1ST AVENUE             	SUITE 700                     	        85003	6022624490	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $498789.00	20-aug-2002	           	11-sep-2002	SFC - Sent for Certification	   Unspecified        	          $498789.00	12-nov-2002	           	06-nov-2002	25-nov-2002	No 0 	240 of 272.         	                              	01-sep-2000	02-feb-2001	           	30-jan-2002
CA90X748       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	CAPITAL AND OPERATING ASSISTANCE   	         $1549997.00	               $0.00	           	         $1549170.00	06-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	STRAKOSCH, WALTER                       	1825 THIRD STREET             	                              	        92507	9095655000	060653070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-827.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-apr-2002	           	Yes 1	0                   	                              	01-sep-2000	01-aug-2000	           	29-jan-2002
CA90X809       	01	90	CAPITAL & OPERATING                     	               $0.00	           	           	78900	RIVERSIDE           	CA	RIVERSIDE TRANSIT AGENCY                                              	RIVER                	         1686	CAPITAL & OPERATING                	          $605298.00	               $0.00	           	          $604818.00	14-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HYMIE LUDEN                             	1825 THIRD STREET             	                              	        92507	9095655000	060653070	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-480.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	23-apr-2002	           	Yes 1	0                   	                              	01-sep-2000	01-aug-2000	           	29-jan-2002
CA90Y172       	00	90	Transit Projects For FY 2002            	         $5613031.00	31-dec-2002	31-dec-2002	78900	MONTEREY            	CA	MONTEREY-SALINAS TRANSIT                                              	MST                  	         1688	Transit Projects For FY 2002       	         $5613031.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Hunt                               	ONE RYAN RANCH ROAD           	                              	        93940	8318992558	060532250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-feb-2003	         $5613031.00	19-sep-2002	           	05-oct-2002	SFC - Sent for Certification	2 Equipment           	         $5613031.00	31-dec-2002	           	20-dec-2002	02-jan-2003	No 0 	.                   	                              	30-sep-2000	01-may-1998	           	20-dec-2001
CA030528       	01	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	         $7930117.00	               $0.00	           	         $6903405.00	12-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lubovny                            	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-aug-2002	        $16341516.00	03-jun-2002	21-jun-2002	27-jun-2002	SFI - Sent for Information  	   Unspecified        	               $0.00	22-aug-2002	           	26-nov-2002	           	No 0 	Pg 100 # 6          	                              	           	           	           	06-feb-2002
CA90X513       	02	90	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	OCEANSIDE           	CA	NORTH SAN DIEGO COUNTY TRANSIT DEVELOPMENT BOARD                      	NCTDB                	         1690	CONSTRUCTION                       	         $1766800.00	               $0.00	           	         $1766799.00	21-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	810 MISSION AVENUE            	                              	        92054	7609672828	060732510	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	24-jan-2002	           	Yes 1	0                   	                              	           	           	           	06-feb-2002
CA90Y181       	00	90	Capital assistance                      	               $0.00	           	           	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	Capital assistance                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	060290240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2002	         $3545533.00	26-dec-2002	           	16-jan-2003	SFC - Sent for Certification	2 Equipment           	         $3545533.00	24-jan-2003	           	18-dec-2002	           	No 0 	.                   	                              	           	01-apr-1998	           	11-feb-2002
CA90X754       	01	90	 close out project                      	               $0.00	           	           	78900	BAKERSFIELD         	CA	GOLDEN EMPIRE TRANSIT DISTRICT                                        	GET                  	         1695	 close out project                 	          $695280.00	               $0.00	           	          $655988.00	06-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	POWELL, BILL                            	1830 GOLDEN STATE AVENUE      	                              	        93301	6613249874	060290240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-39292.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	31-jan-2003	           	Yes 1	0                   	                              	           	01-apr-1998	           	11-feb-2002
CA030619       	00	03	MUNI Central Control Facility           	               $0.00	           	           	78900	SAN FRANCISCO       	CA	MUNICIPAL TRANSPORTATION AGENCY/CITY AND COUNTY OF SAN FRANCISCO      	Muni                 	         1697	MUNI Central Control Facility      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jeff Davis                              	401 VanNess Ave               	ROOM 334                      	        94102	4155544123	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $990029.00	17-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	17-jan-2003	           	No 0 	.                   	                              	03-apr-2002	01-jun-1999	           	28-nov-2001
CA232035       	01	23	AUTOMATED TICKET MACHINES AT LARKSPUR.  	               $0.00	           	           	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	AUTOMATED TICKET MACHINES.         	          $256000.00	               $0.00	           	          $245828.00	26-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Luu, Khuong                             	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159232327	060753290	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10172.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-nov-2001	           	No 0 	0                   	                              	           	24-may-2000	04-oct-2000	29-nov-2001
HI030021       	01	03	Purchase Replacement Buses              	               $0.00	           	           	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	Purchase Replacement Buses         	         $2248000.00	               $0.00	           	         $2214781.00	19-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D.Turchie/R.Sukys                       	650 SOUTH KING STREEET        	3RD FLOOR                     	        96813	8085234125	150032400	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-33219.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	31-jan-2002	           	Yes 1	.                   	                              	           	13-nov-2000	           	20-feb-2002
CA90X906       	00	90	FY98/99: Six replacement vehs.          	          $250276.00	30-dec-2002	30-dec-2002	78900	LA MIRADA           	CA	CITY OF LA MIRADA                                                     	LA MIRADA            	         1706	FY98/99: Six replacement vehs.     	          $250276.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli  213.202.3957            	13700 LA MIRADA BOULEVARD     	                              	        90638	5629430131	060371825	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-dec-2000	          $250276.00	15-sep-1999	           	02-dec-2002	SFC - Sent for Certification	   Unspecified        	          $250276.00	12-dec-2002	           	27-nov-2002	27-jan-2003	No 0 	0                   	                              	           	           	12-apr-2001	01-aug-2002
CA90Y026       	00	90	FY99/00: Five replacement vehs.         	          $207547.00	30-dec-2002	30-dec-2002	78900	LA MIRADA           	CA	CITY OF LA MIRADA                                                     	LA MIRADA            	         1706	FY99/00: Five replacement vehs.    	          $207547.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Ottomanelli  213.202.3957            	13700 LA MIRADA BOULEVARD     	                              	        90638	5629430131	060371825	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-jan-2002	          $207547.00	14-aug-2002	           	16-aug-2002	SFC - Sent for Certification	2 Equipment           	          $207547.00	29-nov-2002	           	27-nov-2002	27-jan-2003	No 0 	.                   	                              	           	           	12-apr-2001	01-aug-2002
OR038001       	02	03	TRAVEL MODEL IMPROVEMENT  PROGRAM (TMIP)	               $0.00	           	           	71000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	TRAVEL MODEL IMPROVEMENT PROGRAM   	         $1600000.00	               $0.00	           	         $1599999.90	27-feb-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	KEN VAUGHN                              	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.10	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	27-jun-2002	           	Yes 1	0                   	                              	           	           	08-jul-1999	19-nov-2001
ID18X018       	01	18	Project closeout with deobligation      	               $0.00	           	           	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Project closeout with deobligation 	         $1690456.00	               $0.00	           	         $1690441.00	07-oct-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Sier                          	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	Boise ID 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-15.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	07-jan-2003	           	No 0 	P. 40 & P.8 (CMAQ)  	                              	06-jan-2000	           	22-feb-2001	20-nov-2001
ID160025       	01	16	Buses, Vans, Purchase of Service, S     	               $0.00	           	           	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Buses, Vans, Purchase of Service, S	          $362024.00	               $0.00	           	          $362007.00	22-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth Nance-Sier                    	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	Boise ID 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-17.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-dec-2001	           	No 0 	47                  	                              	06-jan-2000	           	22-feb-2001	20-nov-2001
ID18X020       	01	18	Statewide OP/Admin/CAP Assistance       	           $83000.00	04-dec-2002	04-dec-2002	79000	BOISE               	ID	IDAHO TRANSPORTATION DEPARTMENT                                       	ITD                  	         1722	Statewide OP/Admin/CAP Assistance  	         $2240345.00	               $0.00	           	         $1066942.00	19-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	Div of Public Transportation  	P O Box 7129                  	        83707	2083348875	Boise ID 	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-dec-2002	           $83000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	           $83000.00	03-dec-2002	           	29-nov-2002	05-dec-2002	No 0 	See POP             	                              	06-jan-2000	           	22-feb-2001	20-nov-2001
OR18X019       	00	18	Operating, RTAP, State Admin, Intercity 	         $3589907.00	04-dec-2002	04-dec-2002	79000	SALEM               	OR	OREGON DEPARTMENT OF TRANSPORTATION                                   	ODOT-PTD             	         1723	Operating, RTAP, State Admin, Inter	         $3589907.00	               $0.00	           	          $730202.00	18-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	555 13TH STREET NE, SUITE 3   	                              	        97301	5039863300	410471810	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-dec-2002	         $3589907.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	         $3589907.00	03-dec-2002	           	02-dec-2002	09-dec-2002	No 0 	See POP             	                              	20-feb-2000	           	14-jan-1999	22-feb-2002
AK18X015       	01	18	Deob Funds and Close Grant.             	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Deob Funds and Close Grant.        	         $1598830.00	               $0.00	           	         $1573981.00	17-jul-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-24849.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2002	           	Yes 1	            1       	                              	30-mar-2000	           	30-apr-2001	11-dec-2001
AK80X008       	01	80	Project Closeout With Deobligation      	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Project Closeout With Deobligation 	          $221891.00	               $0.00	           	          $221871.00	14-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-20.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	29-nov-2002	           	No 0 	NA                  	                              	30-mar-2000	           	30-apr-2001	11-dec-2001
AK80X004       	01	80	Deobligate and Close Grant              	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Deobligate and Close Grant         	          $208425.00	               $0.00	           	          $208361.00	20-apr-2000	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-64.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-jul-2002	           	No 0 	0                   	                              	30-mar-2000	           	30-apr-2001	11-dec-2001
AK80X006       	02	80	Project Closeout With Deobligation      	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	Project Closeout With Deobligation 	          $219369.00	               $0.00	           	          $219354.00	27-aug-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	021101130	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-15.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2002	           	No 0 	            1       	                              	30-mar-2000	           	30-apr-2001	11-dec-2001
OR030027       	04	03	CONSTRUCTION OF SIX TRANSIT TRANSFER    	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	CONSTRUCT OF BUS GARAGE/TR         	        $16741120.00	               $0.00	           	        $17167990.24	31-jul-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beth Sier                               	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-36691.76	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	06-jun-2002	           	Yes 1	0                   	000000000000000000000000000000	08-oct-2001	26-oct-2001	02-oct-2001	21-nov-2001
OR90X085       	04	90	FY02 CMAQ Bus/Conting CMAQ Trolley      	          $161881.00	31-dec-2002	31-dec-2002	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY02 CMAQ Bus/Conting CMAQ Trolley 	        $20586340.00	               $0.00	           	        $18363004.00	19-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea                    	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2003	          $161881.00	19-sep-2002	           	10-oct-2002	SFI - Sent for Information  	2 Equipment           	          $161881.00	31-dec-2002	           	21-nov-2002	02-jan-2003	No 0 	#11209/11455, P 4/37	                              	08-oct-2001	26-oct-2001	02-oct-2001	21-nov-2001
OR90X086       	04	90	FY02 5307 PM                            	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY02 5307 PM                       	        $73140235.00	               $0.00	           	        $73002978.00	19-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea                    	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $364375.00	28-jan-2003	           	           	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	27-jan-2003	           	No 0 	10913               	                              	08-oct-2001	26-oct-2001	02-oct-2001	21-nov-2001
OR90X087       	03	90	FY03 Transit Signal Priority (TSP) Proje	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY03 Transit Signal Priority (TSP) 	         $4099175.00	               $0.00	           	         $2836124.00	11-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rebecca Reyes-Alicea                    	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $320000.00	28-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	27-jan-2003	           	No 0 	11062               	                              	08-oct-2001	26-oct-2001	02-oct-2001	21-nov-2001
WA90X219       	02	90	SECTION 5307 - CMAQ                     	          $589000.00	31-dec-2002	31-dec-2002	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	FFY 1999 CAP;OPERATING;PLANNING FUN	        $36443000.00	               $0.00	           	        $33357647.00	07-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer                             	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2003	          $589000.00	12-sep-2002	           	02-oct-2002	SFC - Sent for Certification	2 Equipment           	          $589000.00	30-dec-2002	           	23-dec-2002	06-jan-2003	No 0 	A33- A40            	                              	22-aug-2000	26-sep-2000	20-sep-2001	14-jan-2002
WA267005       	01	26	TRANSIT STANDARDS DEPLOYMENT SUPPORT    	               $0.00	           	           	67000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	TRANSIT STANDARDS DEPLOYMENT SUPPOR	           $25000.00	               $0.00	           	           $20000.00	25-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BRIAN CRONIN                            	201 SOUTH JACKSON STREET      	KSC-TR-0814                   	        98104	2066841026	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-5000.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-jul-2002	           	Yes 1	0                   	                              	22-aug-2000	26-sep-2000	20-sep-2001	14-jan-2002
ID90X031       	02	90	Project closeout with deobligation      	               $0.00	           	           	79000	Meridian            	ID	Valley Ride                                                           	ValleyRide           	         1736	Project closeout with deobligation 	         $3032608.00	               $0.00	           	         $3030431.00	15-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	830 N Main Street             	Suite 202                     	        83642	2088468547	BOISE    	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2177.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-mar-2002	           	No 0 	0                   	                              	15-nov-2000	30-jan-2001	15-mar-2002	10-jan-2002
ID90X044       	02	90	Project closeout with deobligation      	               $0.00	           	           	79000	Meridian            	ID	Valley Ride                                                           	ValleyRide           	         1736	Project closeout with deobligation 	         $3190295.00	               $0.00	           	         $2990295.00	15-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	830 N Main Street             	Suite 202                     	        83642	2088468547	BOISE    	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-200000.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	18-mar-2002	           	No 0 	.                   	                              	15-nov-2000	30-jan-2001	15-mar-2002	10-jan-2002
ID90X045       	01	90	Amend to Deob and Close this grant      	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to Deob and Close this grant 	          $637217.00	               $0.00	           	          $543943.00	03-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-93274.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	12-jul-2002	           	No 0 	.                   	                              	15-nov-2000	11-nov-1999	02-apr-2002	26-dec-2001
ID90X041       	01	90	Amend to Deob and Close Grant           	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to Deob and Close Grant      	          $257928.00	               $0.00	           	          $256555.00	19-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1373.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	15-nov-2000	11-nov-1999	02-apr-2002	26-dec-2001
ID90X043       	01	90	Amend to deob funds and close grant     	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to deob funds and close grant	          $421762.00	               $0.00	           	          $421194.00	24-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-568.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	15-nov-2000	11-nov-1999	02-apr-2002	26-dec-2001
ID90X023       	01	90	Amend to deob funds and close grant     	               $0.00	           	           	79000	POCATELLO           	ID	CITY OF POCATELLO                                                     	POCATELLO            	         1737	Amend to deob funds and close grant	          $312853.00	               $0.00	           	          $281140.00	14-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 4169                 	                              	        83205	2082346248	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-31713.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	16-jul-2002	           	No 0 	0                   	                              	15-nov-2000	11-nov-1999	02-apr-2002	26-dec-2001
OR267003       	01	26	Lane Transit District Bus Rapid Tra     	               $0.00	           	           	67000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	Lane Transit District Bus Rapid Tra	           $50000.00	               $0.00	           	           $79178.00	29-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Helen M. Tann                           	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	17-sep-2001	           	08-aug-2001	           	No 0 	                    	                              	           	24-jan-2001	29-sep-2000	26-nov-2001
WA90X228       	02	90	vanpool vans, preventive maint, STP     	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	Bus, vanpool vans, preventive maint	         $1326500.00	               $0.00	           	         $1311781.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14719.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-jul-2002	           	No 0 	.                   	                              	           	12-apr-2000	27-mar-2000	26-nov-2001
WA90X177       	01	90	VANS AND STP FUNDS FOR BIKE EQUIPMENT   	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	VANS AND STP BIKE EQUIP            	          $297840.00	               $0.00	           	          $271379.00	13-jan-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GEHRKE                            	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-26461.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	02-jan-2002	           	No 0 	0                   	                              	           	12-apr-2000	27-mar-2000	26-nov-2001
WA90X189       	01	90	REPL 3 BUSES W/STOPS USING STP FUNDS    	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	BUS PURCHASE W/STP                 	          $694685.00	               $0.00	           	          $686535.00	08-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort and Beth Sier                 	P.O. BOX 659                  	                              	        98507	3607868585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8150.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	08-jan-2002	           	No 0 	0                   	                              	           	12-apr-2000	27-mar-2000	26-nov-2001
WA90X251       	01	90	Project closeout with deobligation      	               $0.00	           	           	79000	LONGVIEW            	WA	CITY OF LONGVIEW                                                      	LONGVIEW             	         1747	Project closeout with deobligation 	         $1570493.00	               $0.00	           	         $1483288.00	01-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	P.O. BOX 128                  	                              	        98632	3604425661	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-87205.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	24-jun-2002	           	No 0 	.                   	                              	           	           	29-jul-2002	26-nov-2001
WA030159       	00	03	Monorail car rehab - FG                 	          $966000.00	25-nov-2002	25-nov-2002	79000	SEATTLE             	WA	CITY OF SEATTLE                                                       	CITY OF SEATTLE      	         1749	Monorail car rehab - FG            	          $966000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Witmer 206/220-7964                	Seattle Department of Transpor	Key Tower, Suite 3900         	        98104	2066845000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-dec-2002	          $966000.00	17-oct-2002	           	08-nov-2002	SFC - Sent for Certification	2 Equipment           	          $966000.00	19-nov-2002	           	17-oct-2002	19-dec-2002	No 0 	SEA-117             	                              	25-jul-2002	           	07-oct-2002	15-feb-2002
WA90X292       	00	90	Operating Expenses                      	         $1220858.00	02-dec-2002	02-dec-2002	79000	Yakima              	WA	City of Yakima                                                        	Yakima Transit       	         1750	Operating Expenses                 	         $1220858.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	F. William Fort                         	2301 Fruitvale Boulevard      	                              	        98902	5095756005	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-dec-2002	         $1220858.00	07-nov-2002	           	29-nov-2002	SFC - Sent for Certification	7 Operating Assistance	         $1220858.00	29-nov-2002	           	07-nov-2002	12-dec-2002	No 0 	YT-02-01            	                              	           	           	07-aug-2001	08-jan-2002
CT90X291       	01	90	deob and closeout                       	               $0.00	           	           	78100	STAMFORD            	CT	CITY OF STAMFORD, CT.                                                 	CITY OF STAMFORD     	         1751	deob and closeout                  	          $195000.00	               $0.00	           	          $168302.00	12-nov-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	888 WASHINGTON BOULEVARD      	                              	         6904	2039774150	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-26698.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	27-sep-2002	           	No 0 	            0       	                              	           	           	12-apr-1999	01-jul-2002
CT90X302       	01	90	Deob & Closeout                         	               $0.00	           	           	78100	STAMFORD            	CT	CITY OF STAMFORD, CT.                                                 	CITY OF STAMFORD     	         1751	Deob & Closeout                    	          $195000.00	               $0.00	           	          $177917.00	09-nov-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	888 WASHINGTON BOULEVARD      	                              	         6904	2039774150	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-17083.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	27-sep-2002	           	No 0 	            0       	                              	           	           	12-apr-1999	01-jul-2002
CT90X204       	01	90	CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT     	               $0.00	           	           	78100	MILFORD             	CT	MILFORD TRANSIT DISTRICT                                              	MTD                  	         1755	CAPITAL/OPER. ASS.-D-OBLI-CLOSE-OUT	          $790999.00	               $0.00	           	          $731628.00	06-jun-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	R. MAX VIGIL                            	259 RESEARCH DR.              	                              	         6460	2038744507	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-60515.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	24-jun-2002	           	Yes 1	0                   	                              	           	           	05-jul-2000	27-jun-2002
CT90X273       	01	90	Deob & Closeout                         	               $0.00	           	           	78100	MILFORD             	CT	MILFORD TRANSIT DISTRICT                                              	MTD                  	         1755	Deob & Closeout                    	          $312912.00	               $0.00	           	          $312677.00	22-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ANDREW MOTTER                           	259 RESEARCH DR.              	                              	         6460	2038744507	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-235.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	24-jun-2002	           	Yes 1	0                   	1                             	           	           	05-jul-2000	27-jun-2002
NY90X482       	00	90	2002 operating assistance / capital     	         $1701560.00	23-dec-2002	23-dec-2002	78200	BINGHAMTON          	NY	BROOME COUNTY                                                         	BROOME COUNTY        	         1774	2002 operating assistance / capital	         $1701560.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elsa Haupt                              	BROOME COUNTY OFFICE          	BUILDING GOVT. PLAZA          	        13902	6077634464	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1701560.00	21-nov-2002	           	12-dec-2002	SFC - Sent for Certification	6 Other               	         $1701560.00	23-dec-2002	           	21-nov-2002	24-dec-2002	No 0 	pages not numbered  	                              	20-mar-2001	24-jan-2003	13-sep-2002	04-dec-2001
NY37X004       	01	37	closeout                                	               $0.00	           	           	78200	ALBANY              	NY	CAPITAL DISTRICT TRANSPORTATION AUTHORITY                             	CDTA                 	         1776	closeout                           	          $497500.00	               $0.00	           	          $497499.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	110 WATERVLIET AVE.           	                              	        12206	5184821125	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	06-jan-2003	           	Yes 1	Added by Amendm.    	                              	24-may-2000	26-apr-2002	22-may-2002	22-jan-2002
NY030355       	01	03	Amendment for closeout                  	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for closeout             	         $8171944.00	               $0.00	           	         $8171942.00	20-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-sep-2002	           	No 0 	83                  	                              	02-apr-2001	26-oct-2000	13-jun-2002	26-jun-2002
NY030241       	01	03	Amendment for closeout                  	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for closeout             	         $1744875.00	               $0.00	           	         $1744874.00	02-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-sep-2002	           	No 0 	            0       	                              	02-apr-2001	26-oct-2000	13-jun-2002	26-jun-2002
NY030322       	01	03	Amendment for Closeout                  	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for Closeout             	         $1985000.00	               $0.00	           	         $1984987.00	26-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-13.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	26-sep-2002	           	No 0 	           11       	                              	02-apr-2001	26-oct-2000	13-jun-2002	26-jun-2002
NY90X354       	01	90	CMAQ/OUTREACH/NEW SER./SIG. PRE-EMP     	               $0.00	           	           	78200	SYRACUSE            	NY	CENTRAL NEW YORK REGIONAL TRANSPORTATION AUTHORITY                    	CNYRTA               	         1778	Amendment for Closeout             	         $1365628.00	               $0.00	           	          $726628.00	02-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	200 CORTLAND AVENUE,          	BOX 820                       	        13205	3154423300	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-639000.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	           	12-sep-2002	           	No 0 	           11       	                              	02-apr-2001	26-oct-2000	13-jun-2002	26-jun-2002
NY90X483       	00	90	Bus Replacement                         	          $603540.00	23-jan-2003	23-jan-2003	78200	LONG BEACH          	NY	CITY OF LONG BEACH                                                    	LONG BEACH CTY       	         1783	Bus Replacement                    	          $603540.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Veronica Pelt-Hawkins                   	1 WEST CHESTER ST             	                              	        11561	5164311000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2002	          $603540.00	06-dec-2002	           	27-dec-2002	SFC - Sent for Certification	6 Other               	          $603540.00	23-jan-2003	           	27-nov-2002	           	No 0 	                    	                              	24-aug-2000	           	29-jan-2002	14-feb-2002
NY260004       	01	26	DEVEL. OF SIGNAL SYSTEM SIMULATOR       	               $0.00	           	           	67000	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	DEV. OF SIGNAL SYSTEM SIMULATOR    	          $400000.00	               $0.00	           	          $240355.00	11-feb-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PINDIPROLU                              	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-159645.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	08-mar-2000	           	04-may-1999	06-feb-2002
NY030405       	00	03	BUS PURCHASE                            	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	BUS PURCHASE                       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.MAUREEN MORITZ                         	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2475072.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	22-jan-2003	           	No 0 	.                   	                              	22-aug-2001	07-sep-2000	30-mar-1999	26-dec-2001
NY030045       	14	03	project closeout w/deobligation         	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	project closeout w/deobligation    	       $320776193.00	               $0.00	           	       $320068578.02	07-aug-1996	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-707614.98	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	18-oct-2002	           	No 0 	            0       	000000000000000000000000000000	           	01-apr-1987	02-jun-1989	           
NY239004       	10	23	project closeout                        	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	project closeout                   	        $81250174.00	               $0.00	           	        $78500033.85	14-aug-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1144052.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	06-jan-2003	           	No 0 	            0       	                              	           	01-apr-1987	02-jun-1989	           
NY030051       	14	03	DEOBLIGATION ADDITION TO NY-03-0051 OF S	               $0.00	           	           	78200	NEW YORK            	NY	METROPOLITAN TRANSPORTATION AUTHORITY                                 	NYMTA                	         1789	CONST SUBWAY SYSTEM                	       $299744000.00	               $0.00	           	       $278959502.73	05-dec-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HANS POINT DU JOUR                      	347 MADISON AVENUE            	                              	        10017	2028787326	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-209957.27	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	27-aug-2002	           	Yes 1	0                   	000000000000000000000000000000	           	01-apr-1987	02-jun-1989	           
NY80X003       	01	80	Closeout w/deobligation                 	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Closeout w/deobligation            	         $4882572.00	               $0.00	           	         $4623912.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	24-jul-2002	         $-258660.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	24-jul-2002	           	24-jul-2002	           	Yes 1	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001
NY080190       	01	08	FY 91 UPWP FOR GTC                      	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FY 91 UPWP FOR GTC                 	          $120000.00	               $0.00	           	          $111498.00	17-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8502.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-jan-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	19-nov-2001
NY80X001       	02	80	NYSDOT ON BEHALF OF THE MPOS FOR FY`92  	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	NYSDOT ON BEHALF OF MPOS FOR FY`92 	         $5149800.00	               $0.00	           	         $5050458.00	08-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-99342.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	24-jul-2002	           	Yes 1	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001
NY80X005       	01	80	SECTION 8 PLANNING ASSISTANCE           	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	SECTION 8 PLANNING ASSISTANCE      	         $4655756.00	               $0.00	           	         $4493598.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-162158.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001
NY18X010       	01	18	closeout                                	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	closeout                           	         $4615339.00	               $0.00	           	         $4615339.00	20-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE                           	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-213367.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	19-nov-2001
NY080193       	01	08	FY`91 UPWP FOR UZAS UNDER 200,000       	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FY`91 UPWP FOR AREAS UNDER 200,000 	          $140780.00	               $0.00	           	          $139006.00	17-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1774.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-jan-2003	           	No 0 	            0       	                              	03-feb-2000	           	24-nov-1999	19-nov-2001
NY080143       	01	08	1987-88 UPWP ETCCC                      	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	1987-88 UPWP                       	           $17000.00	               $0.00	           	           $15147.00	17-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1853.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	28-jan-2003	           	No 0 	            0       	000000000000000000000000000000	03-feb-2000	           	24-nov-1999	19-nov-2001
NY18X011       	02	18	CAP & OPER ASSIST FOR URBAN/RURAL TRANSP	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	CAPITAL AND OPERATING ASST GRANT   	         $5586875.00	               $0.00	           	         $5586875.00	20-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLASS                  	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-181677.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	                              	03-feb-2000	           	24-nov-1999	19-nov-2001
NY80X002       	02	80	Project Closeout                        	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Project Closeout                   	         $4492508.00	               $0.00	           	         $4534159.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-815.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	21-nov-2002	           	No 0 	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001
NY80X004       	02	80	FFY 95 TECHNICAL STUDIES GRANT APPLICATI	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	FFY 95 TECHNICAL STUDIES GRANT     	         $4883840.00	               $0.00	           	         $4854244.00	24-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ROBERT RITTER                           	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-29596.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	25-jul-2002	           	No 0 	0                   	                              	03-feb-2000	           	24-nov-1999	19-nov-2001
NY90X481       	00	90	LRRT Station Transit-Orientated Developm	               $0.00	           	           	78200	BUFFALO             	NY	NIAGARA FRONTIER TRANSPORTATION AUTHORITY                             	NFTA                 	         1792	LRRT Station Transit-Orientated Dev	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Veronica Pelt-Hawkins                   	P.O. BOX 5008                 	181 ELLICOTT STREET           	        14205	7168557253	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $100000.00	22-nov-2002	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-nov-2002	           	No 0 	.                   	                              	24-aug-2000	26-oct-2000	18-oct-2000	05-feb-2002
NY90X333       	02	90	Amendment for Closeout                  	               $0.00	           	           	78200	UTICA               	NY	ONEIDA COUNTY                                                         	ONEIDA CNT           	         1793	Amendment for Closeout             	         $2828546.00	               $0.00	           	         $2828546.00	29-jan-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	MAUREEN MORITZ                          	800 PARK AVENUE               	ONEIDA COUNTY OFFICE          	        13501	3157985710	360656220	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-44925.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-sep-2002	           	No 0 	            0       	                              	14-sep-2000	17-apr-2000	07-jan-2002	14-dec-2001
NY90X381       	02	90	closeout w/ deob                        	               $0.00	           	           	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	closeout w/ deob                   	         $5763851.00	               $0.00	           	         $5762139.00	18-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLAS                   	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1712.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	26-aug-2002	           	No 0 	0                   	                              	           	26-oct-2000	03-oct-2002	18-dec-2001
NY90X331       	02	90	CAPITAL & OPERATING ASSISTANCE          	               $0.00	           	           	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	CAPITAL & OPERATING ASSISTANCE     	         $6610954.00	               $0.00	           	         $6608280.00	02-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CLARA WALLACE-DOUGLAS                   	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2674.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-nov-2002	           	No 0 	            0       	                              	           	26-oct-2000	03-oct-2002	18-dec-2001
NY37X027       	00	37	Jobs Access/Reverse Commute             	          $400000.00	06-dec-2002	06-dec-2002	78200	ROCHESTER           	NY	ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY                   	RGRTA                	         1797	Jobs Access/Reverse Commute        	          $400000.00	               $0.00	           	          $345660.00	27-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Clara Douglas                           	1372 E. MAIN ST.,             	P.O. BOX 90629                	        14609	5856540200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $400000.00	13-sep-2002	           	03-oct-2002	SFC - Sent for Certification	7 Operating Assistance	          $400000.00	06-dec-2002	           	06-sep-2002	09-dec-2002	No 0 	                    	                              	           	26-oct-2000	03-oct-2002	18-dec-2001
NY050105       	01	05	grant closeout                          	               $0.00	           	           	78200	NEW CITY            	NY	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	ROCKLAND CNT         	         1798	grant closeout                     	         $1049664.00	               $0.00	           	          $815364.00	02-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	COUNTY OFFICE BLDG.           	                              	        10956	8453642064	360874063	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-234578.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-jan-2003	           	Yes 1	            0       	000000000000000000000000000000	24-sep-2001	           	12-dec-2002	27-nov-2001
NY050103       	01	05	Project Closeout                        	               $0.00	           	           	78200	NEW CITY            	NY	ROCKLAND COUNTY DEPARTMENT OF PUBLIC TRANSPORTATION                   	ROCKLAND CNT         	         1798	Project Closeout                   	          $700000.00	               $0.00	           	          $694797.00	22-apr-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ELSA HAUPT                              	COUNTY OFFICE BLDG.           	                              	        10956	8453642064	360874063	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5203.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	16-jul-2002	           	No 0 	0                   	000000000000000000000000000000	24-sep-2001	           	12-dec-2002	27-nov-2001
NY90X332       	01	90	Amendment for Closeout                  	               $0.00	           	           	78200	HAUPPAUGE           	NY	SUFFOLK COUNTY                                                        	SUFFOLK COUNTY       	         1799	Amendment for Closeout             	         $3121100.00	               $0.00	           	         $3121099.00	24-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LARRY PENNER                            	H. LEE DENNISON BUILDING      	100 VETERAN`S MEMORIAL HY.    	        11788	6318524880	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	20-aug-2002	           	No 0 	0                   	                              	           	           	23-aug-2001	           
IA81X005       	02	81	FHWA PL/ FTA 5313/ FTA5303 Funds --     	          $113001.00	19-dec-2002	19-dec-2002	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	FHWA PL/ FTA 5313/ FTA5303 Funds --	         $1575775.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Mark Bechtel                            	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $113001.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $113001.00	19-dec-2002	           	19-nov-2002	23-dec-2002	No 0 	.                   	                              	30-mar-2000	15-nov-2002	06-dec-2002	27-nov-2001
IA81X005       	03	81	FHWA PL/ FTA 5313/ FTA5303 Funds --     	               $0.00	           	           	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	FHWA PL/ FTA 5313/ FTA5303 Funds --	         $1575775.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Mark Bechtel                            	800 LINCOLN WAY               	                              	        50010	5152391659	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $296822.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-jan-2003	           	No 0 	.                   	                              	30-mar-2000	15-nov-2002	06-dec-2002	27-nov-2001
KS18X018       	01	18	public transit grant                    	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	public transit grant               	         $3480600.00	               $0.00	           	         $2352392.00	14-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Louise Lloyd                            	STATE OFFICE BLDG.            	                              	        66612	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1128208.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	05-jun-2002	           	Yes 1	.                   	                              	03-feb-2000	01-feb-2002	10-jun-2002	28-may-2002
KS18X013       	02	18	Project Closeout with Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project Closeout with Deobligation 	         $2184385.00	               $0.00	           	         $2169778.00	07-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	L. LLOYD                                	STATE OFFICE BLDG.            	                              	        66612	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14607.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	28-jan-2003	           	No 0 	            0       	                              	03-feb-2000	01-feb-2002	10-jun-2002	28-may-2002
KS160022       	01	16	CAP ASSIST - Proj Closeout w/deob       	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	CAP ASSIST - Proj Closeout w/deob  	          $652722.00	               $0.00	           	          $649240.00	21-dec-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LOUISE LLOYD                            	STATE OFFICE BLDG.            	                              	        66612	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3482.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jan-2003	           	No 0 	            0       	                              	03-feb-2000	01-feb-2002	10-jun-2002	28-may-2002
KS160023       	01	16	Project Closeout with Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project Closeout with Deobligation 	          $577019.00	               $0.00	           	          $568190.00	08-feb-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	L. LLOYD                                	STATE OFFICE BLDG.            	                              	        66612	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8829.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-jan-2003	           	No 0 	            0       	                              	03-feb-2000	01-feb-2002	10-jun-2002	28-may-2002
KS160024       	03	16	Project Closeout With Deobligation      	               $0.00	           	           	78700	TOPEKA              	KS	KANSAS DEPARTMENT OF TRANSPORTATION                                   	KDOT                 	         1813	Project Closeout With Deobligation 	         $2038484.00	               $0.00	           	         $2036282.00	22-aug-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LLOYD                                   	STATE OFFICE BLDG.            	                              	        66612	7852963841	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2202.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-jan-2003	           	No 0 	            0       	                              	03-feb-2000	01-feb-2002	10-jun-2002	28-may-2002
MO37X016       	00	37	Transportation for W-t-W/Low Income     	               $0.00	           	           	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Transportation for W-t-W/Low Income	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	m. brown 816-329-3928                   	P.O. BOX 270                  	                              	        65102	5735265505	290274040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2150000.00	31-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	31-jan-2003	           	No 0 	                    	                              	13-apr-2000	10-dec-2000	27-jun-2002	07-feb-2002
MO18X019       	01	18	Project Closeout with Deobligation      	               $0.00	           	           	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Project Closeout with Deobligation 	         $1639824.00	               $0.00	           	         $1639732.00	28-sep-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Louise Lloyd                            	P.O. BOX 270                  	                              	        65102	5735265505	290274040	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-92.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	17-jan-2003	           	No 0 	                    	                              	13-apr-2000	10-dec-2000	27-jun-2002	07-feb-2002
NE80X007       	01	80	Closeout                                	               $0.00	           	           	78700	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	Closeout                           	          $209518.00	               $0.00	           	          $209517.00	17-aug-2000	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	10-mar-2000	03-aug-2000	14-dec-2001	08-apr-2002
NE034002       	02	03	SMALL INTERCITY BUS IN RURAL SETTING    	               $0.00	           	           	67000	LINCOLN             	NE	NEBRASKA DEPARTMENT OF ROADS                                          	NDOR-                	         1815	NEBRASKA DEPT. OF ROADS            	          $270000.00	               $0.00	           	          $269989.00	12-oct-1989	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	Rail & Public Transp Division 	PO Box 94759                  	        68509	4024794694	311092830	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-11.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	000000000000000000000000000000	10-mar-2000	03-aug-2000	14-dec-2001	08-apr-2002
KS37X002       	00	37	Job Access Project                      	          $600000.00	19-dec-2002	19-dec-2002	78700	TOPEKA              	KS	TOPEKA METROPOLITAN TRANSIT AUTHORITY                                 	TOPEKA MTA           	         1823	Job Access Project                 	          $600000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M.Brown                                 	201 NORTH KANSAS              	                              	        66603	7852332011	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $600000.00	07-nov-2002	           	29-nov-2002	SFC - Sent for Certification	7 Operating Assistance	          $600000.00	19-dec-2002	           	06-nov-2002	31-jan-2003	No 0 	                    	                              	14-nov-2000	28-jan-2003	12-sep-2002	28-feb-2002
KS90X055       	02	90	OPERATING/CAPITAL/PLNG- closeout        	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	OPERATING/CAPITAL/PLNG- closeout   	         $2598631.00	               $0.00	           	         $2468957.00	17-nov-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BROWN                                   	777 E Waterman                	                              	        67202	3162651450	 79      	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1897.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	15-mar-2002	           	Yes 1	0                   	                              	           	07-nov-2000	06-dec-1999	23-jan-2002
KS90X064       	02	90	FUND SUBSTITUTION/INCREASE IN OPERATING 	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	OPERATING/PLANNING/CAPITAL         	         $3033605.00	               $0.00	           	         $3033506.00	23-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M. BROWN                                	777 E Waterman                	                              	        67202	3162651450	 79      	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-99.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	11-jul-2002	           	Yes 1	0                   	                              	           	07-nov-2000	06-dec-1999	23-jan-2002
MO030097       	00	03	BRT PARK & RIDE/BUS TURNAROUND FACILITY 	               $0.00	           	           	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	BRT PARK & RIDE/BUS TURNAROUND FACI	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Kalt                               	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $160000.00	24-dec-2002	           	21-jan-2003	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	23-dec-2002	           	No 0 	                    	                              	           	20-jan-2000	15-oct-2002	22-jan-2002
MO90X191       	01	90	2002 Capital Grant                      	          $178000.00	13-dec-2002	13-dec-2002	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	2002 Capital Grant                 	        $11543924.00	               $0.00	           	         $4231998.00	20-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $178000.00	28-oct-2002	           	20-nov-2002	SFC - Sent for Certification	2 Equipment           	          $178000.00	13-dec-2002	           	18-oct-2002	16-dec-2002	No 0 	.                   	                              	           	20-jan-2000	15-oct-2002	22-jan-2002
MO90X168       	03	90	CMAQ FUND TRANSFER-OPERATING            	          $560193.00	13-dec-2002	13-dec-2002	78700	KANSAS CITY         	MO	KANSAS CITY AREA TRANSPORTATION AUTHORITY                             	KCATA                	         1827	CMAQ FUND TRANSFER-OPERATING       	         $6923510.00	               $0.00	           	         $6209235.00	13-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	1200 EAST 18TH STREET         	                              	        64108	8163460200	290474120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $560193.00	06-mar-2002	27-aug-2002	12-mar-2002	SFC - Sent for Certification	   Unspecified        	          $560193.00	13-dec-2002	           	22-nov-2002	13-dec-2002	No 0 	.                   	                              	           	20-jan-2000	15-oct-2002	22-jan-2002
MO37X015       	00	37	Operating assistance for 3 fixed routes 	               $0.00	           	           	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	Operating assistance for 3 fixed ro	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	301 EAST CENTRAL              	PO BOX 551                    	        65801	4178318368	290777460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $643000.00	13-dec-2002	           	07-jan-2003	SFC - Sent for Certification	7 Operating Assistance	          $643000.00	28-jan-2003	           	13-dec-2002	           	No 0 	                    	                              	26-oct-2000	28-sep-2000	26-jun-2001	07-dec-2001
MO90X176       	01	90	MO Botanical Gardens Intermodal Ctr     	               $0.00	           	           	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	MO Botanical Gardens Intermodal Ctr	          $353214.00	               $0.00	           	           $11072.00	01-jul-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Russell                                 	707 North First Street        	                              	        63102	3149821568	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-342142.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	Yes 1	                    	                              	20-dec-2000	26-dec-2000	16-jan-2002	07-feb-2002
MO90X142       	02	90	METROLINK BIKETRAIL                     	         $2126954.00	10-dec-2002	10-dec-2002	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	METROLINK BIKETRAIL                	         $5549839.00	               $0.00	           	          $884638.00	02-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	kalt                                    	707 North First Street        	                              	        63102	3149821568	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2126954.00	05-nov-2002	           	04-dec-2002	SFC - Sent for Certification	0 Unknown(?)          	         $2126954.00	10-dec-2002	           	05-nov-2002	23-jan-2003	No 0 	2600                	                              	20-dec-2000	26-dec-2000	16-jan-2002	07-feb-2002
MO90X197       	00	90	Delmar Streetscape                      	          $462000.00	27-dec-2002	27-dec-2002	78700	St. Louis           	MO	Bi-State Development Agency                                           	BI-STATE             	         1830	Delmar Streetscape                 	          $462000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	707 North First Street        	                              	        63102	3149821568	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $462000.00	20-nov-2002	           	11-dec-2002	SFC - Sent for Certification	1 Construction        	          $462000.00	27-dec-2002	           	17-nov-2002	03-jan-2003	No 0 	                    	                              	20-dec-2000	26-dec-2000	16-jan-2002	07-feb-2002
IA90X207       	01	90	closeout                                	               $0.00	           	           	78700	IOWA CITY           	IA	UNIVERSITY OF IOWA/CAMBUS                                             	CAMBUS               	         1835	closeout                           	          $120496.00	               $0.00	           	          $120380.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	M. BROWN                                	STADIUM PARK ROAD             	                              	        52242	3193358628	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-116.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	08-feb-2002	           	Yes 1	0                   	                              	           	           	15-oct-2001	28-nov-2001
IA90X200       	01	90	closeout                                	               $0.00	           	           	78700	SIOUX CITY          	IA	CITY OF SIOUX CITY                                                    	CITY OF SIOUX        	         1836	closeout                           	          $480201.00	               $0.00	           	          $480114.00	15-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RUSSELL/COMEDY                          	2505 FOURTH STREET            	                              	        51102	7122796405	191937850	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-87.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	08-feb-2002	           	Yes 1	0                   	                              	           	           	15-oct-2001	25-jun-2002
IA90X162       	03	90	CAPITAL ASSISTANCE closeout             	               $0.00	           	           	78700	SIOUX CITY          	IA	CITY OF SIOUX CITY                                                    	CITY OF SIOUX        	         1836	CAPITAL ASSISTANCE closeout        	          $721421.00	               $0.00	           	          $696956.00	24-jul-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RUSSELL                                 	2505 FOURTH STREET            	                              	        51102	7122796405	191937850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2016.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-oct-2002	           	Yes 1	0                   	                              	           	           	15-oct-2001	25-jun-2002
MO37X014       	00	37	Job Access                              	               $0.00	           	           	78700	KANSAS CITY         	MO	MID-AMERICA REGIONAL COUNCIL                                          	MARC                 	         1851	Job Access                         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Margaret Brown                          	600 BROADWAY                  	300 RIVERGATE CENTER          	        64105	8164744240	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	13-dec-2002	           	13-jan-2003	SFC - Sent for Certification	7 Operating Assistance	         $1000000.00	31-jan-2003	           	13-dec-2002	           	No 0 	.                   	                              	           	           	09-oct-2002	12-dec-2001
LA90X038       	01	90	Closeout with Deob                      	               $0.00	           	           	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	Closeout with Deob                 	         $1057360.00	               $0.00	           	         $1057359.80	02-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA KEMP                              	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.20	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	29-jan-2002	           	No 0 	0                   	000000000000000000000000000000	05-dec-2002	12-may-1999	03-aug-2001	10-may-2002
LA050025       	02	05	PURCHASE LAND FOR AND BUILD A MAINTEN-  	               $0.00	           	           	78600	GRETNA              	LA	JEFFERSON PARISH                                                      	JEFFERSON PCL        	         1864	PURCHASE OF TEN TRANSIT VE         	         $1376400.00	               $0.00	           	         $1376400.59	24-dec-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA KEMP                              	GRETNA COURTHOUSE             	SECOND & DERBIGNY             	        70053	5043643450	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.21	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	26-sep-2002	           	No 0 	            0       	000000000000000000000000000000	05-dec-2002	12-may-1999	03-aug-2001	10-may-2002
CA90X946       	02	90	Closeout of Project                     	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Closeout of Project                	         $1962602.00	               $0.00	           	         $1856845.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Sukys                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-105757.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-may-2002	           	No 0 	.                   	                              	           	11-nov-1999	13-apr-2001	28-nov-2001
CA90Y003       	01	90	Closeout of Projects                    	               $0.00	           	           	78900	SIMI VALLEY         	CA	CITY OF SIMI VALLEY                                                   	SIMI                 	         1865	Closeout of Projects               	         $4009533.00	               $0.00	           	         $3777576.00	06-nov-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Sukys                               	2929 TAPO CANYON RD.          	                              	        93063	8055836701	061113641	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-231957.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-dec-2002	           	Yes 1	                    	                              	           	11-nov-1999	13-apr-2001	28-nov-2001
CA90Y022       	01	90	Municipal Bus Service                   	               $0.00	           	           	78900	CHICO               	CA	CITY OF CHICO - CHICO AREA TRANSIT                                    	CHICO                	         1866	Municipal Bus Service              	          $877890.00	               $0.00	           	          $877072.00	04-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page                               	P. O. BOX 3420                	                              	        95927	5308954800	060070660	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-818.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	20-mar-2002	           	Yes 1	6                   	                              	           	11-nov-1999	01-oct-1998	12-apr-2002
PR90X181       	00	90	Transportation System Improvements      	               $0.00	           	           	78400	SAN JUAN            	PR	METROPOLITAN BUS AUTHORITY                                            	SAN JUAN MBA         	         1884	Transportation System Improvements 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P. O. BOX 195349              	                              	          919	7877670115	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $16460000.00	30-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	30-jan-2003	           	No 0 	pp. 1-3             	                              	01-sep-2000	22-jan-2003	10-nov-2002	14-nov-2001
PR90X067       	01	90	Closeout amendment                      	               $0.00	           	           	78400	SAN JUAN            	PR	METROPOLITAN BUS AUTHORITY                                            	SAN JUAN MBA         	         1884	Closeout amendment                 	         $8258026.00	               $0.00	           	         $8257818.00	08-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LEONARD TENNESSEE                       	P. O. BOX 195349              	                              	          919	7877670115	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-208.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	28-jan-2003	           	No 0 	0                   	                              	01-sep-2000	22-jan-2003	10-nov-2002	14-nov-2001
PR90X011       	10	90	Amendment for Closeout                  	               $0.00	           	           	78400	SANTURCE            	PR	COMMONWEALTH OF PUERTO RICO - DEPARTMENT OF TRANSP. AND PUBLIC WORKS  	PUERTO RICO DOTPW    	         1885	Amendment for Closeout             	        $30283449.00	               $0.00	           	        $30283448.91	30-oct-2001	Yes 1	Public, Not a Contractor  1 	Yes 1	Yes 1	Leonard Tennessee                       	P.O. BOX 41269                	MINILLAS STATION              	          940	7877291586	721270964	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.09	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-mar-2002	           	No 0 	FTA-4, 10           	000000000000000000000000000000	           	30-dec-1997	01-jun-1998	           
IL90X236       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout Amendment                 	          $317925.00	               $0.00	           	          $272713.00	12-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-45212.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-dec-2002	           	Yes 1	            0       	                              	30-jun-2001	28-feb-2000	10-jul-2001	10-jan-2002
IL90X258       	01	90	Closeout of Projectd - SECTION 9 (CMAQ) 	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout of Projectd - SECTION 9 (C	          $260000.00	               $0.00	           	          $249123.00	30-mar-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10877.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	30-jun-2001	28-feb-2000	10-jul-2001	10-jan-2002
IL239016       	12	23	Closeout of Project-LOOP EL STATION REHA	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Transfer of Assets to CTA          	        $84985720.00	               $0.00	           	        $84653599.00	03-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-353660.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-jan-2002	           	Yes 1	0                   	                              	30-jun-2001	28-feb-2000	10-jul-2001	10-jan-2002
IL90X305       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout Amendment                 	          $160000.00	               $0.00	           	          $153066.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Vanessa Adams                           	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-6934.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-dec-2002	           	Yes 1	            0       	                              	30-jun-2001	28-feb-2000	10-jul-2001	10-jan-2002
IL90X231       	03	90	Closeout of Project - SECTION 9         	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout of Project - SECTION 9    	          $612000.00	               $0.00	           	          $552395.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-59605.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	30-jun-2001	28-feb-2000	10-jul-2001	10-jan-2002
IL239012       	06	23	Closeout of Project - RENOVATION PROGRAM	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Closeout of Project - RENOVATION PR	         $7985750.00	               $0.00	           	         $8106479.00	10-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DON GISMONDI                            	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-278351.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	08-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	30-jun-2001	28-feb-2000	10-jul-2001	10-jan-2002
NE90X056       	00	90	Municipal Bus Service                   	         $1839373.00	10-dec-2002	10-dec-2002	78700	LINCOLN             	NE	CITY OF LINCOLN                                                       	LINCOLN              	         1896	Municipal Bus Service              	         $1839373.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	710 J Street                  	                              	        68508	4024417673	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2003	         $1839373.00	13-nov-2002	           	03-dec-2002	SFC - Sent for Certification	2 Equipment           	         $1839373.00	10-dec-2002	           	13-nov-2002	           	No 0 	                    	                              	08-sep-2000	02-aug-2001	21-nov-2001	15-jan-2002
MO90X091       	01	90	TECHNICAL ASSISTANCE-Closeout           	               $0.00	           	           	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	TECHNICAL ASSISTANCE-Closeout      	          $160000.00	               $0.00	           	          $155300.00	24-sep-1999	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	DONALD                                  	10 STADIUM PLAZA              	                              	        63102	3144214220	295107080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4700.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	           	           	13-jun-1990	08-feb-2002
MO030036       	01	03	ALTERNATIVE ANALYSIS-Closeout           	               $0.00	           	           	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	ALTERNATIVE ANALYSIS-Closeout      	          $446625.00	               $0.00	           	          $442467.00	27-sep-1999	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	ROESELER                                	10 STADIUM PLAZA              	                              	        63102	3144214220	295107080	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-4158.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	10-jul-2002	           	Yes 1	0                   	                              	           	           	13-jun-1990	08-feb-2002
PR90X066       	04	90	Amendment for Closeout                  	               $0.00	           	           	78400	MANATI              	PR	MUNICIPALITY OF MANATI                                                	MANATI MUNICIPALITY  	         1906	Amendment for Closeout             	         $2084276.00	               $0.00	           	         $2076846.00	17-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	leonard tennessee                       	BOX 3250                      	                              	          674	7878544942	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7430.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-jan-2003	           	Yes 1	            0       	                              	           	           	14-jul-1998	10-jul-2002
WI030070       	02	03	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78500	MADISON             	WI	CITY OF MADISON/ Madison Metro Transit                                	MADISON              	         1910	CLOSEOUT OF PROJECT                	          $510702.00	               $0.00	           	          $510701.00	28-dec-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1101 E. WASHINGTON ST.        	                              	        53703	6082664904	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-mar-2002	           	Yes 1	.                   	                              	           	09-mar-2001	           	27-dec-2001
PR90X180       	00	90	Operating Assistance                    	           $73082.00	16-jan-2003	16-jan-2003	78400	HORMIGUEROS         	PR	MUNICIPALITY OF HORMIGUEROS                                           	HORMIGUEROS MUN      	         1912	Operating Assistance               	           $73082.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LEONARD TENNESSEE                       	BOX 97                        	MATEO FAJARDO # 1             	          660	7878495826	721270490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-jan-2002	           $73082.00	11-dec-2002	           	11-dec-2002	SFC - Sent for Certification	6 Other               	           $73082.00	13-jan-2003	           	26-nov-2002	           	No 0 	4                   	                              	           	           	18-apr-2000	29-apr-2002
NJ40X003       	00	40	Emergency Drill for PATH                	               $0.00	           	           	78200	Jersey City         	NJ	PORT AUTHORITY TRANS-HUDSON CORPORATION                               	PATH                 	         1925	Emergency Drill for PATH           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Maureen Moritz                          	1 PATH Plaza, 10th Floor      	                              	         7306	2012166487	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	01-aug-2002	           	Yes 1	1                   	                              	           	           	           	           
TX90X210       	02	90	DEOB. FOR REUSE IN LATER GRANT          	               $0.00	           	           	78600	SAN ANTONIO         	TX	VIA METROPOLITAN TRANSIT AUTHORITY                                    	SAN ANTONIO MTA      	         1937	Project Closeout with deobligation 	         $8164330.00	               $0.00	           	         $7988092.00	22-oct-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEGGY CRIST                             	P. O. BOX 12489               	                              	        78212	2103622000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-38.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-jul-2002	           	No 0 	0                   	                              	           	18-jul-2000	07-jun-2002	24-jan-2002
PA90X467       	00	90	FY 2003 Preventive Maintenance          	         $3918726.00	03-dec-2002	03-dec-2002	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 2003 Preventive Maintenance     	         $3918726.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-dec-2002	         $3918726.00	29-oct-2002	           	19-nov-2002	SFC - Sent for Certification	6 Other               	         $3918726.00	03-dec-2002	           	29-oct-2002	09-jan-2003	No 0 	17                  	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001
PA030321       	01	03	FY 2002 Section 5309 Grant              	         $9745848.00	12-dec-2002	12-dec-2002	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 2002 Section 5309 Grant         	        $89873120.00	               $0.00	           	        $14256787.00	24-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	08-jan-2003	         $9745848.00	08-nov-2002	           	04-dec-2002	SFC - Sent for Certification	1 Construction        	         $9745848.00	12-dec-2002	           	07-nov-2002	09-jan-2003	No 0 	82                  	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001
PA37X012       	00	37	2002 Job Access Earmark Grant           	         $6547792.00	15-nov-2002	15-nov-2002	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	2002 Job Access Earmark Grant      	         $6547792.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. Kampf                                	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-oct-2002	         $6547792.00	28-aug-2002	           	19-sep-2002	SFC - Sent for Certification	7 Operating Assistance	         $6547792.00	07-nov-2002	           	27-aug-2002	05-dec-2002	No 0 	13                  	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001
PA034008       	01	03	DECENTRALIZED MARKET PROG. FOR SEPTA    	               $0.00	           	           	67000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	DECENTRAL. MARKET PROGRAM          	          $150000.00	               $0.00	           	          $148994.00	29-jul-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1006.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	01-apr-2002	           	Yes 1	0                   	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001
PA90X271       	02	90	ZERO DOLLAR AMENDMENT                   	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	CAPITAL ASSISTANCE                 	          $478000.00	               $0.00	           	          $477299.00	02-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JANET KAMPF                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-701.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	05-aug-2002	           	Yes 1	0                   	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001
PA262002       	01	26	TRNG/TECH. ASSISTANCE TO DBES           	               $0.00	           	           	68000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	TRNG. TO DBES RE: CONTRACTS/SEPTA  	           $75000.00	               $0.00	           	           $73702.00	18-jan-1996	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA W. KING                           	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-1298.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	27-mar-2002	           	Yes 1	0                   	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001
PA267002       	02	26	CIRCUIT BREAKER DEVELOPMENT & TEST      	               $0.00	           	           	67000	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	CIRCUIT BREAKER                    	         $2950000.00	               $0.00	           	         $2940733.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MORA                                    	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-164434.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	21-mar-2002	           	Yes 1	0                   	                              	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001
PA90X019       	03	90	closeout amendment                      	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	closeout amendment                 	        $43860788.00	               $0.00	           	        $45727369.00	15-dec-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2002	            $-706.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	000000000000000000000000000000	25-apr-2000	04-dec-2000	04-nov-2001	24-dec-2001
DC267009       	01	26	TECH SUPP & DISSEMINATION THRU NAS      	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	PRIVATE NON PROFIT                 	          $339000.00	               $0.00	           	          $338067.84	04-jun-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	COOPER                                  	2101 CONSTITUTION AVENUE, NW  	                              	        20418	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-932.16	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           
DC060651       	01	06	TECHNICAL ASSISTANCE THROUGH TRB        	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	TECHNICAL ASSISTANCE               	          $490000.00	               $0.00	           	          $467182.40	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	COOPER                                  	2101 CONSTITUTION AVENUE, NW  	                              	        20418	0000000000	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-25946.20	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           
DC267035       	01	26	TECHNICAL SUPPORT THRU NAS              	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	TECHNICAL ASSISTANCE THRU NAS      	          $250000.00	               $0.00	           	          $233895.37	12-may-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	COOPER                                  	2101 CONSTITUTION AVENUE, NW  	                              	        20418	0000000000	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-16104.63	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           
DC260022       	01	26	TECH ASSISTANCE THRU NAS                	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	TECH ASSISTANCE THRU NAS           	          $400000.00	               $0.00	           	          $400000.00	26-sep-1994	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	COOPER                                  	2101 CONSTITUTION AVENUE, NW  	                              	        20418	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1521.70	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
DC260008       	01	26	1ST YR AGENDA OF TCRP PROJECT ACTIVITY  	               $0.00	           	           	67000	WASHINGTON          	DC	TRANSPORTATION RESEARCH BOARD      NATIONAL ACADEMY OF SCIENCES       	TRB                  	         1955	AGENDA OF PROJECT ON TCRP PROJECTS 	         $8961135.00	               $0.00	           	         $9961135.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	COOPER                                  	2101 CONSTITUTION AVENUE, NW  	                              	        20418	0000000000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           
PR90X179       	00	90	FY 2002 Program Activities              	          $252000.00	14-nov-2002	14-nov-2002	78400	DORADO              	PR	MUNICIPALITY OF DORADO                                                	DORADO MUN           	         1970	FY 2002 Program Activities         	          $252000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P.O. BOX 588                  	                              	          646	7877961230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-dec-2002	          $252000.00	18-oct-2002	           	22-oct-2002	SFC - Sent for Certification	6 Other               	          $252000.00	13-nov-2002	           	18-oct-2002	18-nov-2002	No 0 	1                   	                              	           	           	03-jul-2002	21-jun-2002
PR90X095       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	RIO GRANDE          	PR	MUNICIPALITY OF RIO GRANDE                                            	RIO GRANDE           	         1974	Amendment for Closeout             	          $232000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	leonard tennessee                       	RIO GRANDE CITY HALL          	P.O. BOX 847                  	          745	7878870330	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-232000.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	28-aug-2002	           	No 0 	            0       	                              	07-sep-2000	           	30-jun-1998	           
PR90X047       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	MAYAQUEZ            	PR	MUNICIPALITY OF MAYAQUEZ                                              	MAYAQUEZ MUN         	         2011	Amendment for Closeout             	          $680000.00	               $0.00	           	          $386820.00	04-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LEONARD TENNESSEE                       	P.O. BOX 447                  	                              	          681	7878348585	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-293180.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	15-may-2002	           	No 0 	0                   	                              	17-oct-2000	           	11-mar-1996	           
GA90X166       	00	90	Capital and Planning Assistance Grant   	         $1786680.00	06-nov-2002	06-nov-2002	78400	AUGUSTA             	GA	 AUGUSTA RICHMOND COUNTY GEORGIA                                      	AUGUSTA              	         2016	Capital and Planning Assistance Gra	         $1786680.00	               $0.00	           	          $720320.00	17-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	530 GREENE STREET             	                              	        30911	7068211816	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1786680.00	02-jul-2002	           	02-jul-2002	SFC - Sent for Certification	6 Other               	         $1786680.00	05-nov-2002	           	05-nov-2002	10-dec-2002	No 0 	.                   	                              	07-sep-2000	11-apr-2000	05-sep-2002	           
CA060175       	06	06	GARRETT AIRESEARCH AC PROPULSION        	               $0.00	           	           	67000	TORRANCE            	CA	GARRETT CORPORATION                AIRESEARCH MANUFACTURING COMPANY   	GARRETT      COM     	         2032	AC PROPULSION                      	         $4536459.00	               $0.00	           	         $5787924.47	21-oct-1994	No 0 	Private Contractor  4       	No 0 	No 0 	KANGAS                                  	2525 WEST 190TH STRE          	ET                            	        90509	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.53	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-may-2002	           	Yes 1	0                   	82-C-71144                    	           	           	           	           
MN80X003       	01	80	Closeout of Project                     	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout of Project                	          $733547.00	               $0.00	           	          $705137.00	08-mar-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	R. JENKINS                              	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-28410.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	06-mar-2002	           	Yes 1	0                   	                              	16-jun-2000	           	06-feb-2002	11-jan-2002
MN80X005       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	          $700538.00	               $0.00	           	          $644829.00	03-sep-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-55709.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	17-jan-2003	           	Yes 1	            0       	                              	16-jun-2000	           	06-feb-2002	11-jan-2002
MN18X022       	02	18	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	         $3651697.00	               $0.00	           	         $2514439.00	16-apr-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $-1137258.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	02-may-2002	           	Yes 1	0                   	                              	16-jun-2000	           	06-feb-2002	11-jan-2002
MN90X136       	01	90	Closeout of Project-Vehicle Purchase for	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout of Project-Vehicle Purchas	         $2218474.00	               $0.00	           	         $2170066.00	28-jun-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-48408.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	04-jan-2002	           	Yes 1	.                   	                              	16-jun-2000	           	06-feb-2002	11-jan-2002
MN90X143       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	          $672117.00	               $0.00	           	          $669635.00	10-dec-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2482.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jan-2003	           	Yes 1	III-78 of 113       	                              	16-jun-2000	           	06-feb-2002	11-jan-2002
MN90X110       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	         $4000000.00	               $0.00	           	         $3999981.00	30-aug-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-19.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-jan-2003	           	Yes 1	                    	                              	16-jun-2000	           	06-feb-2002	11-jan-2002
MN160027       	01	16	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	         $1138772.00	               $0.00	           	         $1061401.00	26-aug-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-77371.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	08-jan-2003	           	Yes 1	                    	                              	16-jun-2000	           	06-feb-2002	11-jan-2002
MN80X004       	01	80	Closeout of Project                     	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout of Project                	          $733548.00	               $0.00	           	          $697285.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	VANESSA ADAMS-DONALD                    	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-36263.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	05-mar-2002	           	Yes 1	0                   	                              	16-jun-2000	           	06-feb-2002	11-jan-2002
MN80X006       	01	80	Closeout Amendment                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Closeout Amendment                 	          $710810.00	               $0.00	           	          $708690.00	17-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6512961615	271236330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2120.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	17-jan-2003	           	Yes 1	            0       	                              	16-jun-2000	           	06-feb-2002	11-jan-2002
VA030062       	03	03	CLEAN DIESEL BUSES                      	          $250000.00	31-jan-2003	31-jan-2003	78300	ARLINGTON           	VA	NORTHERN VIRGINIA TRANSPORTATION COMMISSION                           	NVTC                 	         2049	CLEAN DIESEL BUSES                 	         $1037879.00	               $0.00	           	          $787879.00	18-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Patricia Kampf 215-656-7100             	4350 NORTH FAIRFAX            	DRIVE, SUITE 720              	        22203	7035243322	510130100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-feb-2003	          $250000.00	13-dec-2002	           	07-jan-2003	SFI - Sent for Information  	6 Other               	          $250000.00	16-jan-2003	           	12-dec-2002	           	No 0 	224                 	                              	           	           	06-sep-2000	11-mar-2002
KY90X094       	02	90	FUNDS SUBSTITUTION                      	               $0.00	           	           	78500	HENDERSON           	KY	CITY OF HENDERSON TRANSIT                                             	HENDERSON AREA RAPID 	         2052	SECTION 9                          	          $330600.00	               $0.00	           	          $330600.00	27-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	R. JENKINS                              	P.O. BOX 716                  	CITY HALL                     	        42420	5028275671	211011510	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	25-jul-1997	13-jun-1999	           	Yes 1	            0       	                              	           	           	           	30-may-2002
IN90X337       	00	90	Operating and Capital Assistance        	               $0.00	           	           	78500	MUNCIE              	IN	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	MUNCIE PTC           	         2053	Operating and Capital Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mr. Andy MInyo                          	1300 EAST SEYMOUR             	STREET                        	        47302	7652822762	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1051826.00	31-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	31-jan-2003	           	No 0 	                    	                              	14-sep-2000	15-nov-2002	07-jun-2000	02-jan-2002
IN37X010       	00	37	Job Access                              	               $0.00	           	           	78500	MUNCIE              	IN	MUNCIE PUBLIC TRANSPORTATION CORPORATION                              	MUNCIE PTC           	         2053	Job Access                         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mr. Andy Minyo                          	1300 EAST SEYMOUR             	STREET                        	        47302	7652822762	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $106722.00	31-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	31-jan-2003	           	No 0 	                    	                              	14-sep-2000	15-nov-2002	07-jun-2000	02-jan-2002
WI90X375       	00	90	Operating Assistance                    	          $741310.00	14-nov-2002	14-nov-2002	78500	WAUSAU              	WI	CITY OF WAUSAU                                                        	CIWAU                	         2061	Operating Assistance               	          $741310.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	.Victor Austin                          	420 PLUMER STREET             	                              	        54401	7158429287	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $741310.00	24-sep-2002	           	16-oct-2002	SFC - Sent for Certification	7 Operating Assistance	          $741310.00	14-nov-2002	           	26-aug-2002	21-nov-2002	No 0 	.                   	                              	           	           	05-mar-2001	           
NY90X319       	01	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78200	POUGHKEEPSIE        	NY	CITY OF POUGHKEEPSIE                                                  	POUGHKEEPSIE CTY     	         2062	CAPITAL & OPERATING ASSISTANCE     	          $424320.00	               $0.00	           	          $424308.00	06-mar-1998	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	CLARA WALLACE-DOUGLAS                   	MUNICIPAL BUILDING            	                              	        12602	8454514211	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-12.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	03-oct-2002	           	Yes 1	            0       	                              	           	           	29-jan-2002	23-jan-2002
MA266003       	02	26	SUPPORT THE PUBLIC AFFILIATES PROGRAM   	               $0.00	           	           	66000	CAMBRIDGE           	MA	MASSACHUSSETTS INSTITUTE OF        TECHNOLOGY                         	MASS INST TECUIV     	         2077	PUBLIC AFFILIATES PROGRAM          	           $15000.00	               $0.00	           	           $11564.03	08-sep-1995	No 0 	Private, Not a Contractor  2	No 0 	No 0 	WILLIAM MENCZER                         	77 MASSACHUSSETTS AV          	ENUE                          	         2139	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.97	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
MI37X009       	00	37	Job Access/Reverse Commute              	               $0.00	           	           	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Job Access/Reverse Commute         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	                              	1301 EAST WARREN AVENUE       	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1436482.00	22-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	22-jan-2003	           	No 0 	                    	                              	03-apr-2000	26-mar-2002	28-mar-2000	23-jan-2002
OH90X313       	03	90	Capital, Planning, & Operating          	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	SECTION 5307                       	          $411534.00	               $0.00	           	          $411411.00	16-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-123.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	17-jan-2002	           	Yes 1	0                   	                              	           	           	05-feb-2002	           
OH90X091       	01	90	Closeout of Project                     	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout of Project                	          $354800.00	               $0.00	           	          $298799.00	10-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PAUL FISH                               	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-56001.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	09-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	05-feb-2002	           
OH90X355       	01	90	Closeout of Project-Capital, Planning, a	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout of Project-Capital, Planni	          $737616.00	               $0.00	           	          $737484.00	24-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. Pena                                 	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-132.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-jan-2002	           	Yes 1	.                   	                              	           	           	05-feb-2002	           
OH90X229       	03	90	Closeout Amendment                      	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout Amendment                 	          $668960.00	               $0.00	           	          $661447.00	15-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7513.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-mar-2002	           	Yes 1	0                   	                              	           	           	05-feb-2002	           
OH90X289       	02	90	Closeout of Project-SECTION 5307 FUNDSIN	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Closeout of Project-SECTION 5307 FU	          $552162.00	               $0.00	           	          $468602.00	16-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-83560.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	17-jan-2002	           	Yes 1	0                   	                              	           	           	05-feb-2002	           
DC267046       	01	26	TRAVELFUNDS TO MANAGE EV AGILE PROJECT  	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	TRAVEL FUNDS FOR DOD EV AGILE DEMON	           $20000.00	               $0.00	           	           $19999.99	22-jul-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HSIUNG                                  	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.01	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
DC430003       	00	43	Administrative Emergency Appropriations 	               $0.00	           	           	72000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	Administrative Emergency Appropriat	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Susan Schruth                           	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $1245476.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	15-jan-2003	           	Yes 1	.                   	                              	           	           	           	           
DC900015       	01	90	GUI OVERSIGHT DEVELOPMENT               	               $0.00	           	           	69000	WASHINGTON          	DC	FEDERAL TRANSIT ADMINISTRATION                                        	FTA/OST              	         2117	GUI OVERSIGHT DEVELOPMENT          	         $1500000.00	               $0.00	           	         $1466711.97	31-mar-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	FREDERICK MAY                           	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-33288.03	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	04-mar-2002	           	Yes 1	1                   	DC900015                      	           	           	           	           
GA37X005       	00	37	Job access/reverse commute              	               $0.00	           	           	78400	ATLANTA             	GA	ATLANTA REGIONAL COMMISSION                                           	ARC                  	         2119	Job access/reverse commute         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	                                        	40 COURTLAND STREET, NE       	                              	        30303	4044633100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1000000.00	17-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	03-jan-2003	           	No 0 	UPWP - 44           	                              	07-sep-2000	           	14-apr-2000	30-nov-2001
DC267134       	01	26	FTA pavilion at Public Transport Expo   	               $0.00	           	           	67000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	FTA pavilion at Public Transport Ex	           $87800.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Bruce Robinson                          	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $1910.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-jan-2003	           	Yes 1	                    	                              	           	           	           	04-sep-2002
DC405004       	00	40	ISAC for the Transit Industry           	         $1200000.00	03-jan-2003	03-jan-2003	65000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	ISAC for the Transit Industry      	         $1200000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Darren Brown                            	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1200000.00	           	           	           	N/A - Not Applicable        	8 Safety              	         $1200000.00	03-jan-2003	           	09-sep-2002	07-jan-2003	No 0 	                    	                              	           	           	           	04-sep-2002
DC266018       	03	26	INNOVATIVE FINANCE WORKSHOPS            	               $0.00	           	           	66000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	FLEXIBLE FUNDING WORKSHOPS         	          $265818.00	               $0.00	           	          $360192.67	23-dec-1997	No 0 	Private, Not a Contractor  2	No 0 	No 0 	RICHARD STEINMANN                       	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.01	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-mar-2002	           	Yes 1	0                   	                              	           	           	           	04-sep-2002
DC267207       	01	26	APTA - TCIP Phase II                    	          $400000.00	07-nov-2002	07-nov-2002	67000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSPORTATION  ASSOCIATION (APTA)                    	APTA ORG             	         2197	APTA - TCIP Phase II               	          $810000.00	               $0.00	           	          $251750.95	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Brian Cronin                            	1666 K Street, NW             	Suite 1100                    	        20006	2024964886	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $400000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $400000.00	01-nov-2002	           	06-sep-2002	23-jan-2003	No 0 	0                   	                              	           	           	           	04-sep-2002
DC268001       	01	26	closeout of  GROWING SMART PROJECT      	               $0.00	           	           	71000	WASHINGTON          	DC	DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT                           	HUD                  	         2199	closeout of  GROWING SMART PROJECT 	           $91000.00	               $0.00	           	           $68736.91	30-sep-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MICHAEL HOPSON                          	451 7TH STREET, S.W.          	                              	        20410	0000000000	         	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $-22263.09	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
DC089103       	01	08	LONG RANGE EARTHQUAKE RESPONSE          	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	LONG RANGE EARTHQUAKE RESPONSE     	           $60000.00	               $0.00	           	           $35614.90	24-jan-1995	No 0 	Public Contractor  3        	No 0 	No 0 	STEVE ASATOORIAN                        	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.15	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-jan-2002	           	Yes 1	0                   	TR100040                      	           	           	           	           
DC089074       	02	08	SSTP DISSEMINATION                      	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	SSTP DISSEMINATION PGM             	          $100000.00	               $0.00	           	           $99154.00	08-nov-1995	No 0 	Public Contractor  3        	No 0 	No 0 	VERCHINSKI                              	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-846.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	15-jul-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           
DC267027       	01	26	GPS SUPPORT                             	               $0.00	           	           	67000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	GPS SUPPORT                        	           $48000.00	               $0.00	           	           $47962.86	27-jul-1998	No 0 	Public Contractor  3        	No 0 	No 0 	SYMES                                   	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	             $-37.14	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	95-X-00021                    	           	           	           	           
DC269029       	01	26	PROGRAM PRINTING                        	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	PROGRAM PRINTING                   	           $25000.00	               $0.00	           	            $6492.20	29-nov-1999	No 0 	Public Contractor  3        	No 0 	No 0 	.                                       	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-9507.80	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	31-jan-2002	           	Yes 1	0                   	                              	           	           	           	           
DC099032       	01	09	REIMB. AGREEMENT WITH DOT/OST TO PROVIDE	               $0.00	           	           	65000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	TO PROVIDE FUNDING FOR PTI         	           $94725.00	               $0.00	           	           $94725.00	30-sep-1984	No 0 	Public Contractor  3        	No 0 	No 0 	UPM-VERCHINSKI                          	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-8442.22	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	02-apr-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           
DC266030       	01	26	NTS                                     	               $0.00	           	           	66000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	NTS                                	          $138900.00	               $0.00	           	          $135210.96	06-apr-2001	No 0 	Public Contractor  3        	No 0 	No 0 	ROBERT OWENS                            	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-3689.04	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
DC267028       	01	26	CHILD SAFETY SUMMIT                     	               $0.00	           	           	67000	WASHINGTON          	DC	DEPT. OF TRANSPORTATION OST/ACCOUNTING OPERATIONS                     	D O T OST            	         2200	CHILD SAFETY SUMMIT                	           $21150.00	               $0.00	           	           $14204.10	26-jun-1997	No 0 	Public Contractor  3        	No 0 	No 0 	FERGUSON                                	ROOM 2227-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-6945.90	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	95-X-00022                    	           	           	           	           
DC089104       	02	08	2ND YEAR FUNDING FOR WORKSHOPS ON CTPP  	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	CENSUS PLNG WORKSHOPS              	          $200000.00	               $0.00	           	          $176187.96	15-jan-1997	No 0 	Public Contractor  3        	No 0 	No 0 	PAUL VERCHINSKI                         	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-23812.04	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	DTUM60-X-00021                	           	           	           	           
DC269021       	01	26	IMPROVEMENT IN TRAVEL DEMAND FORECASTING	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	IMPROVEMENT IN TRAVEL DEMAND FORECA	          $200000.00	               $0.00	           	          $190000.00	29-may-1997	No 0 	Public Contractor  3        	No 0 	No 0 	RON JENSEN-FISHER                       	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-10000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
DC088003       	01	08	URBAN DESIGN AND TRAVEL BEHAVIOR CONF.  	               $0.00	           	           	71000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	LCI SUPPORT/URBAN DESIGN CONFERENCE	           $50000.00	               $0.00	           	           $16964.00	10-dec-1999	No 0 	Public Contractor  3        	No 0 	No 0 	RON FISHER                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-33036.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
DC260015       	01	26	FHWA/FTA OPERATIONAL ACTION PRG         	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	FHWA/FTA OPERATIONAL ACTION PRG    	          $350000.00	               $0.00	           	          $147704.11	30-sep-1995	No 0 	Public Contractor  3        	No 0 	No 0 	GOODMAN                                 	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	         $-202295.89	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	93-X-00030                    	           	           	           	           
DC269020       	01	26	DEVELOPMENT OF PTMS TRAINING MODULE     	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	PTMS TRAINING                      	           $20000.00	               $0.00	           	           $19866.32	30-aug-1995	No 0 	Public Contractor  3        	No 0 	No 0 	LIBBERTON                               	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-133.68	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
DC089097       	01	08	UPDATE 1990 CENSUS DATA                 	               $0.00	           	           	65000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	UPDATE 1990 CENSUS DATA            	          $150000.00	               $0.00	           	           $85417.33	29-may-1990	No 0 	Public Contractor  3        	No 0 	No 0 	VERCHINSKI                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-64582.67	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
DC086007       	01	08	CONGESTION PRICING STUDY                	               $0.00	           	           	66000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	CONGESTION PRICING STUDY           	          $150000.00	               $0.00	           	          $100000.00	27-jul-1998	No 0 	Public Contractor  3        	No 0 	No 0 	FRED WILLIAMS                           	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	          $-50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
DC26X001       	01	26	ALTERNATIVES ANALYSIS STAFF (F& C)      	               $0.00	           	           	71000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	ALTERNATIVES ANALYSIS STAFF (F& C) 	          $200000.00	               $0.00	           	          $199994.00	08-may-1997	No 0 	Public Contractor  3        	No 0 	No 0 	RON FISHER                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-6.00	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
DC260013       	01	26	JOINT FHWA/FTA OPERATION ACTION PROGRAM 	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	JOINT FHWA/FTA OPER ACTION PROG    	          $450000.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	GOODMAN                                 	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $-450000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	27-may-1992	28-sep-2001	           	Yes 1	            0       	92-X-00033                    	           	           	           	           
DC268002       	01	26	BEST PRACTICES IN JOINT DEVELOPMENT     	               $0.00	           	           	71000	WASHINGTON          	DC	FEDERAL HIGHWAY ADMINISTRATION                                        	FHWA                 	         2201	BEST PRACTICES IN JOINT DEVELOPMENT	           $91000.00	               $0.00	           	           $85000.00	29-jun-1999	No 0 	Public Contractor  3        	No 0 	No 0 	SAL CARUSO                              	400 7TH STREET, S.W.          	                              	        20590	0000000000	110010010	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	           $-6000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
DC060647       	01	06	LAW ENFORCEMENT TV NETWORK SAFETY VIDEOS	               $0.00	           	           	67000	WASHINGTON          	DC	FEDERAL RAILROAD ADMIN. ACCOUNTING OPERATIONS DIV.                    	FRA          FRA     	         2210	TV NETWORK VIDEO PROGRAMS          	           $50000.00	               $0.00	           	           $49733.02	11-jun-1992	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	FIELD                                   	ROOM 8211-NASSIF BLD          	400 7TH STREET, S.W.          	        20590	0000000000	         	C (Closed)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	           	            $-923.78	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	05-feb-2002	           	Yes 1	0                   	91-X-00026                    	           	           	           	           
DC089099       	02	08	PROJECT CLOSEOUT FOR ALTERNATIVE ANALYSI	               $0.00	           	           	65000	WASHINGTON          	DC	KPMG PEAT MARWICH                                                     	PEAT,MARWICK,MITCHELL	         2221	PROJECT CLOSEOUT FOR ALTERNATIVE AN	          $275000.00	               $0.00	           	          $274252.63	15-aug-2000	No 0 	Private Contractor  4       	No 0 	No 0 	JENSEN FISHER                           	2001 M STREET, N.W.           	                              	        20036	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-747.37	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	608841033                     	           	           	           	           
VA269004       	02	26	PROJECT CLOSEOUT                        	               $0.00	           	           	65000	WASHINGTON          	DC	KPMG PEAT MARWICH                                                     	PEAT,MARWICK,MITCHELL	         2221	PROJECT CLOSEOUT                   	          $249886.00	               $0.00	           	          $160636.71	19-dec-1996	No 0 	Private Contractor  4       	No 0 	No 0 	CANDY NOONAN                            	2001 M STREET, N.W.           	                              	        20036	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-77062.59	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	29-jan-2002	           	Yes 1	0                   	DTUM60-91-C-41026             	           	           	           	           
VA907005       	01	90	CLOSEOUT OF PROJECT FOR INTERNAL AUDIT M	               $0.00	           	           	67000	WASHINGTON          	DC	KPMG PEAT MARWICH                                                     	PEAT,MARWICK,MITCHELL	         2221	CLOSEOUT OF PROJECT FOR INTERNAL AU	          $148713.00	               $0.00	           	          $149369.29	26-apr-1996	No 0 	Private Contractor  4       	No 0 	No 0 	STALLSMITH                              	2001 M STREET, N.W.           	                              	        20036	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10407.39	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	09-jan-2002	           	Yes 1	0                   	93-C-41024                    	           	           	           	           
DC237008       	01	23	PROJECT CLOSEOUT FOR PMO FOR MEMPHIS PRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR MEMPHI	          $156423.00	               $0.00	           	          $151476.00	10-nov-1993	No 0 	Private Contractor  4       	No 0 	No 0 	ROGER KRAHL                             	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4947.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41017                         	           	           	           	           
DC907709       	01	90	PROJECT CLOSEOUT FOR TRI-MET CAPITAL PRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR TRI-MET CAPITA	          $479589.00	               $0.00	           	          $336432.93	20-apr-1994	No 0 	Private Contractor  4       	No 0 	No 0 	RICARDO RAMON                           	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-43156.07	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41017                         	           	           	           	           
DC037016       	01	03	PROJECT CLOSEOUT FOR PMO FOR PITTSBURG  	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR PITTSB	           $95874.00	               $0.00	           	           $47345.66	18-nov-1991	No 0 	Private Contractor  4       	No 0 	No 0 	MICHAEL MCCOLLUM                        	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.34	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	87-C-71325                    	           	           	           	           
DC237007       	01	23	PROJECT CLOSEOUT FOR PMO FOR MEMPHIS TRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR MEMPHI	          $180696.00	               $0.00	           	           $83062.00	13-may-1992	No 0 	Private Contractor  4       	No 0 	No 0 	GENE CARROLL                            	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2121.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	87- C-71325                   	           	           	           	           
DC907011       	02	90	PROJECT CLOSEOUT FOR PMO PORTLAND OREGON	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO PORTLAND O	          $364951.00	               $0.00	           	          $339409.00	26-dec-1991	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARDO RAMON                          	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9179.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
MA265003       	01	26	SAFETY AND SECURITY CLEARINGHOUSE       	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY AND SECURITYN CLEARINGHOUSE 	           $75000.00	               $0.00	           	           $74797.24	22-aug-2001	No 0 	Private Contractor  4       	No 0 	No 0 	JUDY MEADE                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-202.76	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
MA260011       	04	26	SAFETY ASSISTANCE CLEARINGHOUSE         	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY SECURITY CLEARINGHOUSE   ORT	          $145000.00	               $0.00	           	          $138887.58	31-may-2000	No 0 	Private Contractor  4       	No 0 	No 0 	CRAWLEY                                 	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-4345.54	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	PPA TT-331                    	           	           	           	           
MA089033       	01	08	TRANSIT FACILITY ACCESS GUIDELINES      	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	FACILITY ACCESS GUIDELINES         	          $150000.00	               $0.00	           	          $148637.72	18-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	AL NEUMANN                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-1362.28	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	GWA91-UM,PPA UM-191           	           	           	           	           
MA089028       	01	08	SEISMIC DESIGN/TRANSIT FACILITIES       	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SEISMIC DESIGN/TRANSIT FACILITIES  	          $100000.00	               $0.00	           	           $97549.09	20-aug-2001	No 0 	Private Contractor  4       	No 0 	No 0 	STEVE ASATOORIAN                        	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-2450.91	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
MA265007       	01	26	STUDY OF BUS MFGRRS. FINAL U.S. ASSEMBLY	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	STUDY OF BUS MFGRS. FINAL ASSEMBLY 	           $50000.00	               $0.00	           	           $48298.64	30-jun-1999	No 0 	Private Contractor  4       	No 0 	No 0 	KAY LUONGO                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-1701.36	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
MA907012       	01	90	EVALUATION OF BUS TESTING PROCEDURES    	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TURNKEY DEMO PRJ&PRJ EVALOVERSIGHT 	          $100000.00	               $0.00	           	           $96651.45	30-sep-1998	No 0 	Private Contractor  4       	No 0 	No 0 	THOMAS                                  	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-3348.55	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	PPA TT-914                    	           	           	           	           
MA269009       	01	26	ATLANTA NATL. TRANSIT SECURITY CONF.    	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	ATLANTA NATL. TRANSIT SECURITY CONF	           $80000.00	               $0.00	           	           $74404.75	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	EDITH RODANO                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-5595.25	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
MA267015       	02	26	CLOSEOUT OF DRUG&ALCOHOL REGULATORY SUPP	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	CLOSEOUT OF DRUG&ALCOHOL REGULATORY	          $100000.00	               $0.00	           	           $96744.47	31-may-2000	No 0 	Private Contractor  4       	No 0 	No 0 	MEADE                                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-3255.53	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	03-dec-2001	           	Yes 1	0                   	PPA TT-557                    	           	           	           	           
MA269036       	01	26	DRUG AND ALCOHOL TESTING UPDATES        	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	DRUG AND ALCOHOL TESTING UPDATES   	           $50000.00	               $0.00	           	           $41573.85	31-may-2000	No 0 	Private Contractor  4       	No 0 	No 0 	JUDY MEADE                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-8426.15	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	28-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
MA269006       	01	26	REVIEW OF LOCAL PLANNING SUPPORT        	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	REVIEW OF LOCAL PLANNING STAFF SUPP	          $100000.00	               $0.00	           	           $99718.26	28-jun-1999	No 0 	Private Contractor  4       	No 0 	No 0 	DEBBIE BURNS                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-281.74	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
MA267084       	00	26	Bus Vehicles                            	          $150000.00	06-nov-2002	06-nov-2002	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Bus Vehicles                       	          $150000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Marcel Belanger                         	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $150000.00	06-nov-2002	           	20-sep-2002	06-nov-2002	Yes 1	.                   	                              	           	           	           	           
MA267087       	00	26	ITS Transit Agency Technical Support    	               $0.00	           	           	66000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	ITS Transit Agency Technical Suppor	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Sean Ricketson                          	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	30-sep-2002	          $200000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $200000.00	01-nov-2002	           	11-sep-2002	           	Yes 1	0                   	PPA-TT-450                    	           	           	           	           
MA267023       	00	26	Electronic Payment Technical Support    	          $200000.00	06-nov-2002	06-nov-2002	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Electronic Payment Technical Suppor	          $200000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Sean Ricketson                          	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	30-sep-2002	          $200000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $200000.00	06-nov-2002	           	11-sep-2002	06-nov-2002	Yes 1	0                   	PPA-TT-450                    	           	           	           	           
MA267083       	00	26	Transit Security Systems Integration    	          $200000.00	06-nov-2002	06-nov-2002	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Transit Security Systems Integratio	          $200000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Lewis Clopton                           	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	          $200000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $200000.00	06-nov-2002	           	20-sep-2002	06-nov-2002	Yes 1	Task IV             	                              	           	           	           	           
MA267086       	00	26	Farecard Electronic Payment Guidelines  	               $0.00	           	           	66000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Farecard Electronic Payment Guideli	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Sean Ricketson                          	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	30-sep-2002	           $25000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $25000.00	01-nov-2002	           	11-sep-2002	           	Yes 1	0                   	PPA-TT-450                    	           	           	           	           
MA267085       	00	26	Rail Vehicles                           	          $150000.00	06-nov-2002	06-nov-2002	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Rail Vehicles                      	          $150000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Venkat Pindiprolu                       	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $150000.00	06-nov-2002	           	20-sep-2002	06-nov-2002	Yes 1	26                  	                              	           	           	           	           
MA267082       	00	26	Communications & Information Systems    	          $300000.00	06-nov-2002	06-nov-2002	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Communications & Information System	          $300000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Brian Cronin                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	27-sep-2002	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $300000.00	06-nov-2002	           	11-sep-2002	06-nov-2002	Yes 1	28                  	                              	           	           	           	           
MA267080       	00	26	Access Mgmt & Credentialing             	          $250000.00	06-nov-2002	06-nov-2002	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Access Mgmt & Credentialing        	          $250000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Sean Ricketson                          	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	30-sep-2002	          $250000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $250000.00	06-nov-2002	           	13-sep-2002	06-nov-2002	Yes 1	Task I              	                              	           	           	           	           
MA267088       	00	26	Design Build Workshop                   	           $50000.00	06-nov-2002	06-nov-2002	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Design Build Workshop              	           $50000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Joel Washington                         	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $50000.00	06-nov-2002	           	20-sep-2002	06-nov-2002	Yes 1	                    	                              	           	           	           	           
MA267081       	00	26	Transportation Infrastructure Design    	          $300000.00	06-nov-2002	06-nov-2002	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Transportation Infrastructure Desig	          $300000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Lewis Clopton                           	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	30-sep-2002	          $300000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $300000.00	06-nov-2002	           	20-sep-2002	06-nov-2002	Yes 1	26&28               	                              	           	           	           	           
MA267049       	02	26	MAGLEV Technical Support                	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	MAGLEV Technical Support           	          $300000.00	               $0.00	           	          $271159.71	29-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	Venkat Pindiprolu                       	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	          $225000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $225000.00	04-nov-2002	           	11-feb-2002	           	Yes 1	.                   	                              	           	           	           	           
MA060153       	06	06	APPROVAL OF FY 85 FUNDING FOR URBAN     	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TSC SUPPORT TO URT-10              	         $4602000.00	               $0.00	           	         $4589255.97	30-sep-1997	No 0 	Private Contractor  4       	No 0 	No 0 	KULYK                                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12744.03	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-feb-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           
MA265006       	01	26	TRANSIT CONTRUCTION ROUNDTABLE          	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TRANSIT CONSTRUCTION ROUNDTABLE    	           $80000.00	               $0.00	           	           $79782.14	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	TERRELL WILLIAMS                        	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-217.86	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-aug-2002	           	Yes 1	0                   	                              	           	           	           	           
MA265004       	01	26	TRANSIT SAFETY & SECURITY BULLETIN BOARD	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY & SECURITY BULLETIN BOARD   	          $100000.00	               $0.00	           	           $99688.47	18-mar-2002	No 0 	Private Contractor  4       	No 0 	No 0 	IYON LYLES                              	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-311.53	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	19-aug-2002	           	Yes 1	0                   	                              	           	           	           	           
MA260012       	05	26	TRANSIT SAFETY AND SECURITY BULLETIN BOA	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	SAFETY BULLETIN BOARD              	          $210000.00	               $0.00	           	          $206504.04	30-sep-1998	No 0 	Private Contractor  4       	No 0 	No 0 	RODANO                                  	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	              $-4.78	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-aug-2002	           	Yes 1	0                   	PPA TT-332,532                	           	           	           	           
MA089026       	01	08	TRANSIT GEOGRAPHIC INFO SYSTEM          	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	TRANSIT GEOGRAPHIC INFO SYSTEM     	          $200000.00	               $0.00	           	          $254627.22	30-sep-1998	No 0 	Private Contractor  4       	No 0 	No 0 	PAUL VERCHINSKI                         	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-398.36	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	PPA UM 086                    	           	           	           	           
MA060209       	02	06	closeout of SBIR PROGRAM project        	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	closeout of SBIR PROGRAM project   	          $100000.00	               $0.00	           	           $99645.00	10-aug-1994	No 0 	Private Contractor  4       	No 0 	No 0 	MCKEOWN                                 	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-355.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	91-X-00033                    	           	           	           	           
MA907011       	01	90	STATE SAFETY OVERSIGHT AUDITS           	               $0.00	           	           	67000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	STATE SAFETY OVERSIGHT AUDITS      	           $75000.00	               $0.00	           	           $73515.65	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	FIELD                                   	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-1484.35	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	01-apr-2002	           	Yes 1	0                   	PPA TT-458                    	           	           	           	           
MA905006       	03	90	State Safety Oversight Compliance FY2000	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	State Safety Oversight Compliance  	         $2693000.00	               $0.00	           	         $1542523.49	01-oct-2001	No 0 	Private Contractor  4       	No 0 	No 0 	Roy Field                               	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	         $-850476.51	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	16-nov-2001	           	Yes 1	.                   	                              	           	           	           	           
OH060056       	08	06	TECH ASSIST./GENERAL SUPPORT            	               $0.00	           	           	67000	COLUMBUS            	OH	BATTELLE MEMORIAL INSTITUTE COLUMBUS LABORATORIES                     	BATTELLE             	         2240	TECHNICAL SUPPORT TASK ORDERS      	         $2165253.00	               $0.00	           	         $2142161.44	24-apr-2002	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	505 KING AVENUE               	                              	        43201	0000000000	390491800	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-23424.58	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	30-apr-2002	           	Yes 1	0                   	88-C-41030                    	           	           	           	           
WA060014       	12	06	CLOSEOUT OF PROJECT FOR MAGLEV PROGRAM  	               $0.00	           	           	67000	SEATTLE             	WA	BOEING AEROSPACE COMPANY                                              	BOEING AERO COM      	         2241	CLOSEOUT OF PROJECT FOR MAGLEV PROG	         $8399958.00	               $0.00	           	         $8299518.25	15-nov-2000	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	KANGAS                                  	P.O. BOX 3999                 	                              	        98124	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-100439.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	80-C-71009                    	           	           	           	           
VA905004       	03	90	Additional funding for Safety /Security 	               $0.00	           	           	65000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Additional funding for Safety /Secu	         $1789930.00	               $0.00	           	          $752088.93	           	No 0 	Private Contractor  4       	No 0 	No 0 	Harry Saporta  202-366-2233             	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $251518.00	           	           	           	N/A - Not Applicable        	6 Other               	          $251518.00	30-jan-2003	           	06-nov-2002	           	Yes 1	.                   	DTFT60-99-D-41031             	           	           	           	           
VA267026       	01	26	ADA Traveler Information Systems        	          $293949.00	03-dec-2002	03-dec-2002	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	ADA Traveler Information Systems   	          $473949.00	               $0.00	           	           $86280.43	           	No 0 	Private Contractor  4       	No 0 	No 0 	B. Cronin                               	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $293949.00	           	           	           	N/A - Not Applicable        	   Unspecified        	          $293949.00	20-nov-2002	           	28-may-2002	03-dec-2002	Yes 1	.                   	DTFT60-99-D-41031             	           	           	           	           
MD260001       	09	26	PROJECT CLOSEOUT OF ADA STUDIES         	               $0.00	           	           	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	PROJECT CLOSEOUT OF ADA STUDIES    	         $1348196.00	               $0.00	           	         $1242447.38	11-jul-2000	No 0 	Private Contractor  4       	No 0 	No 0 	PINDIPROLU                              	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-112568.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	91-C-41024                    	           	           	           	           
MD907001       	03	90	PROJECT CLOSEOUT FOR BUS TESTING TECHNIC	               $0.00	           	           	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	PROJECT CLOSEOUT FOR BUS TESTING TE	          $499509.00	               $0.00	           	          $461625.56	11-jul-2000	No 0 	Private Contractor  4       	No 0 	No 0 	CARUSO                                  	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-29267.43	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	91-C-41024                    	           	           	           	           
DC260001       	03	26	PHASE 2&3 OF FC BATTERY BUS PROGRAM     	               $0.00	           	           	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	FUEL CELL/BATTERY BUS PROG         	         $4800000.00	               $0.00	           	         $3734443.11	25-jul-2001	No 0 	Not Specified  0            	No 0 	No 0 	HSIUNG                                  	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	        $-1065556.89	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-feb-2002	           	Yes 1	0                   	87-X-00013                    	           	           	           	           
DC060568       	01	06	TO PROVIDE TECHNICAL ASSISTANCE TO UMTA 	               $0.00	           	           	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	DOE TECH. SUPPORT                  	           $20000.00	               $0.00	           	           $16934.05	04-may-2000	No 0 	Not Specified  0            	No 0 	No 0 	HSIUNG                                  	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-3065.95	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-apr-2002	           	Yes 1	0                   	87-X-00017                    	           	           	           	           
DC060259       	03	06	TECHNICAL ASSISTANCE FOR ENERGY AND     	               $0.00	           	           	67000	WASHINGTON          	DC	DEPARTMENT OF ENERGY               OFFICE OF TRANSPORTATION SYSTEMS   	DOE          DOE     	         2255	FUEL CELL TECHNICAL ASSIST         	           $70000.00	               $0.00	           	           $62450.70	28-feb-1989	No 0 	Not Specified  0            	No 0 	No 0 	YEN                                     	1000 INDEPENDENCE AV          	ENUE S.W.                     	        20585	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $-7549.30	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	14-mar-2002	           	Yes 1	0                   	AT-90012                      	           	           	           	           
IL90X392       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	PEKIN               	IL	PEKIN MUNICIPAL BUS SERVICE                                           	PEKIN BUS SERVICE    	         2259	Closeout Amendment                 	          $736000.00	               $0.00	           	          $736000.00	02-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	1130 KOCH STREET              	                              	        61554	3094772331	171796840	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-637600.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	14-nov-2002	           	Yes 1	                    	                              	           	           	17-apr-2000	21-jun-2002
CA90Y178       	00	90	Maintenance / Corporate Yard Design     	               $0.00	           	           	78900	CLAREMONT           	CA	CLAREMONT, CITY OF                                                    	CLAREMONT            	         2271	Maintenance / Corporate Yard Design	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Ray Tellis 213.202.3956                 	207 HARVARD AVENUE            	                              	        91711	9093995400	060370720	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	09-mar-2003	          $834316.00	08-nov-2002	           	02-dec-2002	SFC - Sent for Certification	6 Other               	          $834316.00	16-jan-2003	           	08-jan-2003	           	No 0 	                    	                              	           	           	09-sep-1992	           
CA90X619       	02	90	PLANNING, CAPITAL & OPERATING ASSISTANCE	               $0.00	           	           	78900	SAN DIEGO           	CA	METROPOLITAN TRANSIT DEVELOPMENT BOARD                                	MTDB                 	         2301	PLANNING, CAPITAL & OPERATING ASSIS	        $19455558.00	               $0.00	           	        $19455556.00	18-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	1255 IMPERIAL AVENUE          	SUITE 1000                    	        92101	6192311466	060733260	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-nov-2002	           	Yes 1	            0       	                              	07-sep-2000	01-jun-1999	           	25-jan-2002
DC237014       	04	23	closeout of triennial review contract   	               $0.00	           	           	65000	SILVER SPRING       	MD	ATE MANAGEMENT & SERVICE CO., INC.                                    	ATE MNGMT SERCOM     	         2315	closeout of triennial review contra	         $1732866.00	               $0.00	           	         $1533389.80	07-may-1998	No 0 	Private Contractor  4       	No 0 	No 0 	KAY LUONGO                              	8601 GEORGIA AVENUE           	SUITE 900                     	        20910	3015653311	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $1533369.80	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	41007                         	           	           	           	           
DC037418       	07	03	PROJECT CLOSEOUT REGION 9 PROJECTS      	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PROJECT CLOSEOUT REGION 9 PROJECTS 	         $2782999.00	               $0.00	           	         $2251793.07	01-feb-1999	No 0 	Private Contractor  4       	No 0 	No 0 	JIM KENNA                               	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-41401.69	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	    41008                     	           	           	           	           
DC037450       	05	03	PROJECT CLOSEOUT PMO FOR NORTHGATE-SEATA	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PROJECT CLOSEOUT PMO FOR NORTHGATE-	          $654337.00	               $0.00	           	          $483391.00	06-oct-1998	No 0 	Private Contractor  4       	No 0 	No 0 	MICHAEL WILLIAMS                        	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-87820.62	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	41008                         	           	           	           	           
DC037444       	04	03	PROJECT CLOSEOUT KANSAS CITY SOUTHTOWN L	               $0.00	           	           	65000	SAN FRANCISCO       	CA	GANNETT FLEMING, INC                                                  	GFI                  	         2323	PROJECT CLOSEOUT KANSAS CITY SOUTHT	          $466384.00	               $0.00	           	          $348026.00	19-nov-1998	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	5 THIRD ST, STE 320           	                              	        94013	0000000000	060753290	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-75823.03	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	41008                         	           	           	           	           
NH37X003       	00	37	Job Access Reverse Commute              	          $145000.00	01-nov-2002	01-nov-2002	78100	NASHUA              	NH	CITY OF NASHUA                                                        	NASHUA CITY          	         2413	Job Access Reverse Commute         	          $145000.00	               $0.00	           	           $48215.00	10-dec-2002	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	Judi Molloy                             	229 MAIN STREET               	                              	         3061	6035893086	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-nov-2002	          $145000.00	20-sep-2002	           	23-sep-2002	SFC - Sent for Certification	7 Operating Assistance	          $145000.00	01-nov-2002	           	20-sep-2002	05-nov-2002	No 0 	.                   	                              	14-jun-2000	           	30-nov-1998	27-dec-2001
NH90X100       	00	90	CAPITAL, PLANNING AND OPERATING         	               $0.00	           	           	78100	NASHUA              	NH	CITY OF NASHUA                                                        	NASHUA CITY          	         2413	CAPITAL, PLANNING AND OPERATING    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	JUDI MOLLOY                             	229 MAIN STREET               	                              	         3061	6035893086	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	29-mar-2003	          $799259.00	30-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	29-jan-2003	           	No 0 	0                   	                              	14-jun-2000	           	30-nov-1998	27-dec-2001
NH90X101       	00	90	East Hollis Street Study                	          $100000.00	31-jan-2003	31-jan-2003	78100	NASHUA              	NH	CITY OF NASHUA                                                        	NASHUA CITY          	         2413	East Hollis Street Study           	          $100000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	JUDI MOLLOY                             	229 MAIN STREET               	                              	         3061	6035893086	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	29-mar-2003	          $100000.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $100000.00	30-jan-2003	           	29-jan-2003	           	No 0 	0                   	                              	14-jun-2000	           	30-nov-1998	27-dec-2001
PR90X136       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	CAGUAS              	PR	MUNICIPALITY OF CAGUAS                                                	CAGUAS MUN           	         2417	Amendment for Closeout             	          $134400.00	               $0.00	           	          $130966.00	04-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ALEX MCNEIL                             	P.O. BOX 907                  	                              	          726	7877448833	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3434.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	24-jan-2003	           	No 0 	            0       	                              	07-sep-2000	           	24-may-2000	           
DC037419       	06	03	PROJECT CLOSEOUT FOR PMO FOR NJ,METRO N 	               $0.00	           	           	65000	WASHINGTON          	DC	DELON HAMPTON AND ASSOCIATES                                          	DELON HAMPTOMCOM     	         2441	PROJECT CLOSEOUT FOR PMO FOR NJ,MET	         $5790441.00	               $0.00	           	         $5385358.00	17-jan-2001	No 0 	Public Contractor  3        	No 0 	No 0 	HANS POINT DUJOUR                       	800 K ST N.W.                 	 SUITE 720                    	        20001	2028981999	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2307.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	   41005                      	           	           	           	           
NJ261002       	00	26	Two NTI courses on planning and NEPA    	               $0.00	           	           	71000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	RUTGERS      UIV     	         2510	Two NTI courses on planning and NEP	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Libberton                          	ADMINISTRATIVE SERVI          	CES BUILDING                  	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $301000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	24-oct-2002	           	No 0 	                    	                              	           	           	           	17-jul-2002
NJ267045       	00	26	Intelligent Transportation Systems Trng 	          $175000.00	07-nov-2002	07-nov-2002	67000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	RUTGERS      UIV     	         2510	Intelligent Transportation Systems 	          $175000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Helen M. Tann                           	ADMINISTRATIVE SERVI          	CES BUILDING                  	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $175000.00	           	           	           	N/A - Not Applicable        	5 Training            	          $175000.00	06-nov-2002	           	26-sep-2002	18-nov-2002	No 0 	                    	                              	           	           	           	17-jul-2002
NJ261001       	00	26	Linking Planning & NEPA                 	          $301000.00	27-nov-2002	27-nov-2002	71000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	RUTGERS      UIV     	         2510	Linking Planning & NEPA            	          $301000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Sean Libberton                          	ADMINISTRATIVE SERVI          	CES BUILDING                  	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $301000.00	           	           	           	N/A - Not Applicable        	5 Training            	          $301000.00	19-nov-2002	           	24-oct-2002	02-dec-2002	No 0 	                    	                              	           	           	           	17-jul-2002
TX260005       	01	26	DESIGN & PLAN TRAVEL MODE & PATTERNS    	               $0.00	           	           	67000	PRAIRIE VIEW        	TX	PRAIRIE VIEW A & M UNIVERSITY                                         	PRAIRIE VIEW A&M     	         2539	TRAVEL MODE & TRIP PATTERN ON TRANS	           $52270.00	               $0.00	           	           $51432.85	26-jul-1995	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	SOLOMON                                 	P.O. BOX 2818                 	                              	        77445	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-2118.15	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
TX060072       	01	06	IVHS INITIATIVE BEING PLANNED IN HOUSTON	               $0.00	           	           	67000	COLLEGE STATION     	TX	TEXAS TRANSPORTATION INSTITUTE                                        	TX TRA               	         2545	A&M RESEARCH FOUNDATION            	           $90000.00	               $0.00	           	           $87345.00	11-feb-1993	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	SYMES                                   	UNIVERSITY BLVD               	                              	        77843	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-2655.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
MD089010       	01	08	INTRO. TO TRANSIT COURSE BY MORGAN STATE	               $0.00	           	           	71000	BALTIMORE           	MD	MORGAN STATE UNIVERSITY            TRANSPORTATION STUDIES CENTER      	MORGAN STATE UIV     	         2555	MORGAN STATE INTRO. TRANSIT COURSE 	          $125000.00	               $0.00	           	          $109562.00	17-mar-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	NANCY GRUBB                             	E. COLD SPRING LN HI          	LLEN RD                       	        21239	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-15438.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
CA088022       	01	08	FINAL PHASE OF KNIGHT & TRYGG           	               $0.00	           	           	71000	BERKELEY            	CA	UNIVERSITY  OF CALIFORNIA          AT BERKELEY                        	UC BERKELEY  UIV     	         2557	FINAL PHASE OF KNIGHT &TRYGG       	          $150000.00	               $0.00	           	          $149998.87	17-apr-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	BRIAN JACKSON                           	M-11, WHEELER HALL            	                              	        94720	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-1.13	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
IN90X334       	00	90	Operating and Capital Assistance        	               $0.00	           	           	78500	EVANSVILLE          	IN	CITY OF EVANSVILLE                                                    	METS                 	         2565	Operating and Capital Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	                              	601 JOHN STREET               	        47713	8124356166	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1976410.00	17-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	16-jan-2003	           	No 0 	.                   	                              	11-may-2000	01-nov-2000	25-mar-2002	           
IN90X274       	01	90	Closeout of Project-MUNICIPAL BUS       	               $0.00	           	           	78500	TERRE HAUTE         	IN	CITY OF TERRE HAUTE                                                   	TERRE HAUTE  CTY     	         2568	Closeout of Project-MUNICIPAL BUS  	          $730235.00	               $0.00	           	          $589363.00	04-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover                            	17 HARDING AVENUE             	                              	        47807	8122350109	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-140872.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	06-feb-2002	           	Yes 1	.                   	                              	11-dec-2000	           	04-feb-2002	28-jan-2002
CA90Y009       	01	90	CAPITAL AND OPERATING ASSISTNACE        	               $0.00	           	           	78900	VISALIA             	CA	VISALIA, CITY OF                                                      	VSLIA                	         2581	CAPITAL AND OPERATING ASSISTNACE   	         $5637000.00	               $0.00	           	         $1492391.00	29-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	William Powell                          	P.O. BOX 4002                 	                              	        93278	5597134100	061074050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2144000.00	19-sep-2002	           	15-oct-2002	SFC - Sent for Certification	   Unspecified        	               $0.00	11-dec-2002	           	30-sep-2002	           	No 0 	0                   	                              	           	           	15-feb-2000	08-jul-2002
CA030625       	00	03	CONSTRUCTION OF REGIONAL TRANSIT CENTER 	               $0.00	           	           	78900	VISALIA             	CA	VISALIA, CITY OF                                                      	VSLIA                	         2581	CONSTRUCTION OF REGIONAL TRANSIT CE	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page/John Hunt                     	P.O. BOX 4002                 	                              	        93278	5597134100	061074050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2475073.00	31-oct-2002	           	25-nov-2002	SFC - Sent for Certification	1 Construction        	         $2475073.00	26-nov-2002	           	31-oct-2002	           	No 0 	78                  	                              	           	           	15-feb-2000	08-jul-2002
CA90X527       	02	90	DEOB OF CNG  DEMO PROJECT               	               $0.00	           	           	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	FY-93 OPERATING AND CAPITAL ASST.  	         $4599691.00	               $0.00	           	         $4367845.00	20-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	060130820	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-179234.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	03-dec-2001	           	Yes 1	0                   	                              	           	12-sep-2000	11-apr-2001	30-jan-2002
CA90X425       	01	90	BUS REHAB, MAINT. EQUIP & FY91 OP.      	               $0.00	           	           	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	BUS REHAB., MAINT EQUIP., FY91 OP  	         $2222852.00	               $0.00	           	         $2060829.00	25-aug-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	060130820	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-162023.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	26-oct-1990	27-apr-1999	           	Yes 1	            0       	                              	           	12-sep-2000	11-apr-2001	30-jan-2002
KY030043       	00	03	Ear Marked funds - bus purchase         	               $0.00	           	           	78500	FT WRIGHT           	KY	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	TANK                 	         2613	Ear Marked funds - bus purchase    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	3375 MADISON PIKE             	                              	        41017	8595786943	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1485044.00	25-nov-2002	           	09-dec-2002	SFC - Sent for Certification	2 Equipment           	         $1485044.00	17-dec-2002	           	20-nov-2002	           	No 0 	                    	                              	           	25-mar-2002	           	03-jul-2002
AZ262001       	02	26	INCREASE SKILLS OF BUS MECHANICS        	               $0.00	           	           	68000	WINDOW ROCK         	AZ	NAVAJO TRANSIT SYSTEM                                                 	NAVAJO TRIBE ORG     	         2699	MAINTENANCE TRNG. PROGRAM          	          $110000.00	               $0.00	           	           $45177.00	25-sep-1996	No 0 	Private, Not a Contractor  2	No 0 	No 0 	MICHAEL VIRTS                           	P.O. BOX 308                  	                              	        86515	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-64823.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	21-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
DC269004       	03	26	SPECIAL STUDIES DISSEMINATION           	               $0.00	           	           	65000	WASHINGTON          	DC	RESEARCH AND SPECIAL PROGRAMS ADMINADVANCED TECHNOLOGY DIVISION       	R.S.P.A.     COM     	         2813	SPECIAL STUDIES DISSEMINATION      	          $245000.00	               $0.00	           	          $170000.00	17-sep-2001	No 0 	Public Contractor  3        	No 0 	No 0 	LIBBERTON                  `            	DPB 25                        	                              	        20590	0000000000	110010010	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $-75000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	DTUM-60-82-X-00005            	           	           	           	           
IT060310       	08	06	closeout of SECTION 15 DATA project     	               $0.00	           	           	67000	ALEXANDRIA          	VA	TECHNOLOGY APPLICATIONS, INC.                                         	TECHNOLOGY APCOM     	         2941	closeout of SECTION 15 DATA project	         $2723108.00	               $0.00	           	         $2716603.22	25-feb-1988	No 0 	Private Contractor  4       	No 0 	No 0 	SHORTER                                 	6101 STEVENSON AVENU          	E                             	        22304	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-15613.90	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	06-dec-2001	           	Yes 1	0                   	83-C-72192                    	           	           	           	           
MA060211       	03	06	PROJECT CLOSEOUT                        	               $0.00	           	           	66000	BOSTON              	MA	CHARLES RIVERS ASSOCIATES, INC.                                       	CHARLES RIVER ASSOC  	         2978	PROJECT CLOSEOUT                   	          $676126.00	               $0.00	           	          $469719.72	09-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	YVONNE GRIFFIN                          	D-3139                        	                              	         2241	0000000000	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-46406.28	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	DTUM6091C41004                	           	           	           	           
MD034500       	01	03	MONTGOMERY COUNTY DEPT. OF TRANSP.      	               $0.00	           	           	67000	ROCKVILLE           	MD	MONTGOMERY COUNTY GOVERNMENT       DEPARTMENT OF TRANSPORTATION       	MONTGOMERY   DOT     	         3008	MONT. COUNTY DOT                   	          $110000.00	               $0.00	           	          $109549.00	15-jun-1993	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	STALLSMITH                              	100 MARYLAND AVE              	                              	        20850	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-451.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
OH90X191       	01	90	CAPITAL AND OPERATING                   	               $0.00	           	           	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	SECTION 9                          	          $904950.00	               $0.00	           	          $894915.00	17-jun-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	P.O. BOX 158                  	                              	        44045	4403501000	1st Count	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-10035.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	09-dec-2002	           	Yes 1	            0       	NEEDS 13C                     	           	26-jun-2001	10-may-2002	22-may-2002
OH90X153       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	GRAND RIVER         	OH	LAKETRAN                                                              	LAKETRAN             	         3039	Closeout Amendment                 	          $882401.00	               $0.00	           	          $908306.00	06-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.FISH                                  	P.O. BOX 158                  	                              	        44045	4403501000	1st Count	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-11513.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	09-jan-2003	           	Yes 1	            0       	                              	           	26-jun-2001	10-may-2002	22-may-2002
VA267036       	00	26	ASCE 2nd Int`l Conf on Urban Pub. Transp	               $0.00	           	           	67000	RESTON              	VA	AMERICAN SOCIETY OF CIVIL  ENGINEERS, INC.                            	ASCE                 	         3166	ASCE 2nd Int`l Conf on Urban Pub. T	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Irving Chambers                         	1801 ALEXANDER BELL DR        	                              	        20191	7032956090	516100930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $6976.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	27-nov-2002	           	Yes 1	                    	                              	           	           	           	           
DC037414       	01	03	PMO FOR HOUSTON                         	               $0.00	           	           	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMAN COM    	         3225	PMO FOR HOUSTON                    	          $205876.00	               $0.00	           	          $204041.00	25-feb-1994	No 0 	Private Contractor  4       	No 0 	No 0 	KYLE MILLS                              	1818 MARKET STREET            	                              	        19103	0000000000	421075910	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-1835.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	41023                         	           	           	           	           
DC037435       	01	03	PMO FOR PITTSBURG                       	               $0.00	           	           	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMAN COM    	         3225	PMO FOR PITTSBURG                  	           $21543.00	               $0.00	           	            $5175.00	09-dec-1993	No 0 	Private Contractor  4       	No 0 	No 0 	DEV SONI                                	1818 MARKET STREET            	                              	        19103	0000000000	421075910	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-16368.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	41023                         	           	           	           	           
DC907707       	01	90	PROJECT CLOSEOUT FOR PMO FOR HOUSTON    	               $0.00	           	           	65000	PHILADELPHIA        	PA	DAY AND ZIMMERMAN                                                     	DAY ZIMMERMAN COM    	         3225	PROJECT CLOSEOUT FOR PMO FOR HOUSTO	          $188569.00	               $0.00	           	          $171690.44	17-dec-1992	No 0 	Private Contractor  4       	No 0 	No 0 	DICK JARROLD                            	1818 MARKET STREET            	                              	        19103	0000000000	421075910	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-16878.56	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41023                         	           	           	           	           
SC030024       	00	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	SUMTER              	SC	SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY                      	SUMTER SWRTA         	         3241	CAPITAL ASSISTANCE                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	P.O. BOX 2462                 	21 Holmes Gardner Road        	        29151	8039340538	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	               $0.00	12-sep-2001	13-sep-2001	19-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	11-sep-2001	           	No 0 	119                 	                              	07-sep-2000	17-apr-2002	12-jul-2002	12-jun-2002
MA90X261       	02	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1828579.00	               $0.00	           	         $1819541.00	13-mar-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BRIAN FALLON/D. LAIDLEY                 	25 NO. SIXTH STREET           	                              	         2740	5089976767	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-9038.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	31-jul-2002	           	No 0 	0                   	                              	18-apr-2000	23-mar-2001	29-mar-2001	18-jan-2002
MA90X233       	01	90	DEOBLIGATION & CLOSEOUT AMENDMENT       	               $0.00	           	           	78100	NEW BEDFORD         	MA	SOUTHEASTERN REGIONAL TRANSIT AUTHORITY                               	SRTA                 	         5002	DEOBLIGATION & CLOSEOUT AMENDMENT  	         $1725984.00	               $0.00	           	         $1720519.00	02-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	25 NO. SIXTH STREET           	                              	         2740	5089976767	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5465.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-dec-2001	           	No 0 	0                   	                              	18-apr-2000	23-mar-2001	29-mar-2001	18-jan-2002
IL90X173       	01	90	Closeout of Project                     	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout of Project                	        $27855659.00	               $0.00	           	        $27781037.00	09-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.FISH                                  	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-76590.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	05-mar-2002	           	Yes 1	0                   	                              	30-apr-2001	01-jun-2001	           	05-nov-2001
IL90X415       	02	90	FY 2002 Section 9 Grant                 	         $2008327.00	19-nov-2002	19-nov-2002	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	FY 2002 Section 9 Grant            	        $59043337.00	               $0.00	           	        $12488872.00	18-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-nov-2002	         $2008327.00	           	           	           	N/A - Not Applicable        	2 Equipment           	         $2008327.00	14-nov-2002	           	13-nov-2002	19-nov-2002	Yes 1	.                   	                              	30-apr-2001	01-jun-2001	           	05-nov-2001
IL90X316       	02	90	Closeout Amedment                       	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amedment                  	          $873825.00	               $0.00	           	          $841387.00	04-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A MINYO                                 	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-32438.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	27-sep-2002	           	Yes 1	            0       	                              	30-apr-2001	01-jun-2001	           	05-nov-2001
IL900008       	01	90	Closeout of Project-BUS/COMMUTER RAIL PU	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout of Project-BUS/COMMUTER RA	        $29370700.00	               $0.00	           	        $30768109.41	02-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Melody Hopson                           	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-573721.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	19-dec-2001	           	Yes 1	0                   	000000000000000000000000000000	30-apr-2001	01-jun-2001	           	05-nov-2001
IL030065       	06	03	CLOSEOUT OF PROJECT                     	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	CLOSEOUT OF PROJECT                	        $53344708.00	               $0.00	           	        $55027471.98	18-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MELODY HOPSON                           	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7990.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-dec-2001	           	Yes 1	0                   	000000000000000000000000000000	30-apr-2001	01-jun-2001	           	05-nov-2001
IL90X194       	02	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $28564460.00	               $0.00	           	        $29052515.00	10-apr-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	P.FISH                                  	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3777.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	15-nov-2002	           	Yes 1	            0       	                              	30-apr-2001	01-jun-2001	           	05-nov-2001
IL90X101       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Closeout Amendment                 	        $34160656.00	               $0.00	           	        $34033653.00	02-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rhonda Reed                             	547 WEST JACKSON BLVD         	                              	        60661	3123226643	170311670	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-127003.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-sep-2001	           	Yes 1	            0       	000000000000000000000000000000	30-apr-2001	01-jun-2001	           	05-nov-2001
DC267049       	01	26	LC LOCAL PROJECT IMPLEMENTATION         	               $0.00	           	           	67000	WASHINGTON          	DC	CONFERENCE FOR MINORITY TRANSPORTATION OFFICIALS (COMTO)              	COMTO                	         5026	LC LOCAL PROJ IMPLEMENTATION       	          $157750.00	             $796.08	           	          $156953.92	14-apr-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	STALLSMITH                              	1725 DeSales Street, NW       	SUITE 808                     	        20036	(202) 2890	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-796.08	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
DC267139       	00	26	Developing Country Intern Program       	               $0.00	           	           	67000	WASHINGTON          	DC	CONFERENCE FOR MINORITY TRANSPORTATION OFFICIALS (COMTO)              	COMTO                	         5026	Developing Country Intern Program  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Rita Daguillard                         	1725 DeSales Street, NW       	SUITE 808                     	        20036	(202) 2890	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $25000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $25000.00	28-jan-2003	           	22-jan-2003	           	Yes 1	                    	                              	           	           	           	           
CA030620       	00	03	Purchase of 3 Hydrogen Fuel Cell Buses  	               $0.00	           	           	78900	THOUSAND PALMS      	CA	SUNLINE TRANSIT AGENCY                                                	SUNLN                	         5057	Purchase of 3 Hydrogen Fuel Cell Bu	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ed Carranza                             	                              	32-505 HARRY OLIVER TRAIL     	        92276	7603433456	060652650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $990000.00	03-dec-2002	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	03-dec-2002	           	No 0 	.                   	                              	19-mar-2002	31-may-2000	           	21-feb-2002
CA030473       	01	03	FUELING STATIONS                        	               $0.00	           	           	78900	THOUSAND PALMS      	CA	SUNLINE TRANSIT AGENCY                                                	SUNLN                	         5057	FUELING STATIONS                   	          $496250.00	               $0.00	           	          $496000.00	28-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	HYMIE LUDEN                             	                              	32-505 HARRY OLIVER TRAIL     	        92276	7603433456	060652650	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-250.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	20-aug-2002	           	Yes 1	0                   	                              	19-mar-2002	31-may-2000	           	21-feb-2002
MN90X160       	01	90	OPERATING                               	               $0.00	           	           	78800	EAST GRAND FORKS    	MN	EAST GRAND FORKS, CITY OF                                             	EGFRK                	         5084	OPERATING                          	           $80000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JOHN DOW                                	P.O. BOX 373                  	                              	        56721	2187730124	271191970	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $49092.00	24-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	24-jan-2003	           	No 0 	.                   	                              	           	           	13-sep-2001	16-nov-2001
DC060521       	02	06	DEVELOPMENT OF TRANSIT SECURITY         	               $0.00	           	           	67000	WASHINGTON          	DC	WATSON RICE AND COMPANY                                               	WATSON RICE  COM     	         5086	TRANSIT SECURITY REVENUW           	          $547683.00	               $0.00	           	          $482155.16	10-sep-1990	No 0 	Private Contractor  4       	No 0 	No 0 	CHAMBERS                                	1220 L STREET N.W.            	   .                          	        20005	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2317.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	16-jan-1988	23-jul-2001	           	Yes 1	            0       	86-C-71322                    	           	           	           	           
TN90X158       	01	90	Amendment for closeout                  	               $0.00	           	           	78400	KINGSPORT           	TN	CITY OF KINGSPORT                                                     	KINGSPORT CITY       	         5097	Amendment for closeout             	          $266500.00	               $0.00	           	          $299100.00	15-may-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	.                                       	225 W. CENTER STREET          	                              	        37660	4232242612	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-49755.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	12-jun-2002	           	No 0 	0                   	                              	           	           	13-sep-2000	11-jul-2002
CA430001       	00	43	LIRR,NYCDOT, & NYCTA CAPITAL PROJ.      	          $368448.00	22-jan-2003	22-jan-2003	72000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	LIRR,NYCDOT, & NYCTA CAPITAL PROJ. 	          $368448.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	SUSAN SCHRUTH                           	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $368448.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $368448.00	21-jan-2003	           	28-aug-2002	23-jan-2003	Yes 1	                    	DTFT60-99-D-41003             	           	           	           	           
DC037005       	04	03	PROJECT CLOSEOUT MO NY-LI               	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	PROJECT CLOSEOUT MO NY-LI          	         $6934320.00	               $0.00	           	         $6390744.48	15-nov-2000	No 0 	Public Contractor  3        	No 0 	No 0 	FRANK MCCARRON                          	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-5087.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	86-C-7131000000000000000000000	           	           	           	           
DC907009       	06	90	PROJECT CLOSEOUT CMO/FLUOR              	               $0.00	           	           	65000	IRVINE              	CA	FLUOR CORPORATION                                                     	FLUOR CORP           	         5104	PROJECT CLOSEOUT CMO/FLUOR         	         $1769962.00	               $0.00	           	         $1073936.84	03-sep-1991	No 0 	Public Contractor  3        	No 0 	No 0 	FRANK MCCARRON                          	3333T MICHELSON DRIV          	E                             	        32730	0000000000	060591713	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4666.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           
IL90X419       	01	90	Section 5307-Capital                    	         $7760000.00	15-nov-2002	15-nov-2002	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	Section 5307-Capital               	        $25866556.00	               $0.00	           	         $2057144.00	02-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Glover                            	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $7760000.00	18-oct-2002	           	06-nov-2002	SFC - Sent for Certification	2 Equipment           	         $7760000.00	14-nov-2002	           	11-oct-2002	21-nov-2002	No 0 	A-2                 	                              	           	21-aug-2001	18-jun-2001	11-jan-2002
IL030153       	01	03	Closeout of Project-SECTION 3           	               $0.00	           	           	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	Closeout of Project-SECTION 3      	         $3750000.00	               $0.00	           	         $3749999.00	08-feb-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	A.MINYO                                 	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-1.00	           	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	20-feb-2002	           	Yes 1	0                   	                              	           	21-aug-2001	18-jun-2001	11-jan-2002
OH90X430       	00	90	Operating, Capital, and Planning Gr     	               $0.00	           	           	78500	NEWARK              	OH	NEWARK, CITY OF                                                       	CN                   	         5130	Operating, Capital, and Planning Gr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	David Werner                            	40 WEST MAIN STREET           	                              	        43055	7403496698	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $734362.00	17-dec-2002	           	16-jan-2002	SFC - Sent for Certification	7 Operating Assistance	          $734362.00	27-jan-2003	           	10-dec-2002	           	No 0 	                    	                              	15-nov-2000	           	02-nov-2001	04-feb-2002
TX90X271       	01	90	Amendment for Closeout                  	               $0.00	           	           	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	Amendment for Closeout             	         $4683082.00	               $0.00	           	         $4683077.00	24-apr-1998	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Gail Lyssy                              	2910 EAST FIFTH ST.           	                              	        78702	5123897564	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-5.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	30-dec-2001	09-jan-2002	Yes 1	0                   	NEEDS 13(C)                   	18-apr-2000	31-mar-1998	03-oct-2000	20-dec-2001
TX034503       	01	03	EVALUATION OF BUS MAINTENANCE AND COST  	               $0.00	           	           	67000	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	EVAL OF BUS MAINTENANCE & COST     	          $125000.00	               $0.00	           	          $124011.00	26-jul-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MCKEOWN                                 	2910 EAST FIFTH ST.           	                              	        78702	5123897564	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-989.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	18-apr-2000	31-mar-1998	03-oct-2000	20-dec-2001
DC907712       	01	90	PROJECT CLOSEOUT FOR PMO FOR LA         	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PROJECT CLOSEOUT FOR PMO FOR LA    	         $1641235.00	               $0.00	           	         $1554860.91	30-mar-2000	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	JIM KENNA                               	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-86374.09	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41014                         	           	           	           	           
DC037022       	02	03	CLOSEOUT OF PROJECT FOR PMO FOR REGION I	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	CLOSEOUT OF PROJECT FOR PMO FOR REG	         $3335219.00	               $0.00	           	         $2926668.70	21-mar-1994	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	MIKE MCCOLLUM                           	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.30	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41014                         	           	           	           	           
DC907006       	04	90	PROJECT CLOSEOUT FOR HILL/LA CMO        	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PROJECT CLOSEOUT FOR HILL/LA CMO   	         $7780744.00	               $0.00	           	         $7415262.91	11-jul-1994	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	FRANK MCCARRON                          	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-150931.56	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           
DC037006       	04	03	CLOSEOUT OF PROJECT FOR CMO FRANKFORD EL	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	CLOSEOUT OF PROJECT FOR CMO FRANKFO	         $3312732.00	               $0.00	           	         $3356514.19	05-nov-1990	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	FRANK MCCARRON                          	PO BOX 397                    	                              	         8046	0000000000	340053691	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-19901.49	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	86-C-7131100000000000000000000	           	           	           	           
NV260001       	00	26	Tahoe Transit ITS Kiosk System          	          $393211.00	04-nov-2002	04-nov-2002	78900	ZEPHYR COVE         	NV	TAHOE REGIONAL PLANNING AGENCY                                        	TAHOE                	         5227	Tahoe Transit ITS Kiosk System     	          $393211.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page                               	P.O. BOX 1038                 	                              	        89448	7755884547	320050250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-mar-2002	          $393211.00	22-may-2001	05-jun-2002	13-jun-2002	SFC - Sent for Certification	2 Equipment           	          $393211.00	01-nov-2002	           	28-oct-2002	20-nov-2002	No 0 	23                  	                              	           	           	11-apr-2001	29-jan-2002
DC907704       	03	90	PROJECT CLOSEOUT FOR PMO FOR NEW ORLEANS	               $0.00	           	           	65000	NEW YORK            	NY	SEELOE STEVENSON VALVE AND KNECKT                                     	STV                  	         5237	PROJECT CLOSEOUT FOR PMO FOR NEW OR	          $535768.00	               $0.00	           	          $527994.08	22-jun-2000	No 0 	Private Contractor  4       	No 0 	No 0 	DICK JARROLD                            	225 PARK AVENUE SOUT          	H                             	        10003	0000000000	360614170	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-623.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41019                         	           	           	           	           
VA060134       	02	06	ASSIST IN PUBLICATION OF JOURNAL        	               $0.00	           	           	66000	FAIRFAX             	VA	GEORGE MASON UNIVERSITY, AT FAIRFAX                                   	GMU                  	         5253	ASSIST IN PUBLICATION              	          $398047.00	               $0.00	           	          $391427.97	10-jun-1993	No 0 	Private, Not a Contractor  2	No 0 	No 0 	RICHARD STEINMANN                       	4400 UNIVERSITY DRIV          	E                             	        22030	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.03	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
WI90X376       	00	90	Operating Assistance-Shared Ride Taxi   	               $0.00	           	           	78500	Chippewa Falls      	WI	CITY OF CHIPPEWA FALLS                                                	CHIPPEWA FALLS       	         5254	Operating Assistance-Shared Ride Ta	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Michael Reis                            	30 WEST CENTRAL STREET        	                              	        54729	7157262729	550171000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $87082.00	15-jan-2003	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	06-jan-2003	           	No 0 	.                   	                              	           	           	           	06-sep-2002
MO265002       	00	26	RTAP NATIONAL SERVICES - Year 16        	          $750000.00	29-jan-2003	29-jan-2003	78700	KANSAS CITY         	MO	AMERICAN PUBLIC WORKS ASSOCIATION                                     	APWA                 	         5269	RTAP NATIONAL SERVICES - Year 16   	          $750000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Lorna Wilson                            	2345 Grand Boulevard          	Suite 500                     	        64108	8164726100	290474120	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $750000.00	           	           	           	N/A - Not Applicable        	5 Training            	          $750000.00	29-jan-2003	           	23-jan-2003	31-jan-2003	No 0 	fta pp 2c           	                              	           	           	           	           
TX030180       	10	03	LIGHT RAIL TRANSIT EXT.                 	               $0.00	           	           	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	LIGHT RAIL TRANSIT EXT.            	       $230913590.00	               $0.00	           	       $225196638.00	16-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA THOMAS                            	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	480851730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	30-oct-2002	           	09-dec-2002	SFI - Sent for Information  	6 Other               	               $0.00	           	           	30-oct-2002	           	No 0 	VII 53              	                              	           	07-nov-2001	31-jul-1998	05-feb-2002
TX90X549       	00	90	FY02 UAFP/CMAQ Grant Application        	        $46924580.00	20-nov-2002	20-nov-2002	78600	DALLAS              	TX	DALLAS AREA RAPID TRANSIT                                             	DART                 	         5271	FY02 UAFP/CMAQ Grant Application   	        $46924580.00	               $0.00	           	         $5427655.00	03-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Thomas                            	P.O. BOX 660163               	1401 Pacific Avenue           	        75266	2147493053	480851730	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	        $46924580.00	20-sep-2002	           	08-nov-2002	SFC - Sent for Certification	6 Other               	        $46924580.00	20-nov-2002	           	20-sep-2002	21-nov-2002	No 0 	.                   	                              	           	07-nov-2001	31-jul-1998	05-feb-2002
VA430001       	00	43	Phase I - Environmental - New York Recov	          $180169.00	02-dec-2002	02-dec-2002	72000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	Phase II- Environmental - New York 	          $180169.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Susan Schruth                           	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-oct-2002	          $180169.00	           	           	           	N/A - Not Applicable        	6 Other               	          $180169.00	21-nov-2002	           	26-aug-2002	02-dec-2002	Yes 1	.                   	                              	           	           	           	           
VA430001       	01	43	Phase II- Environmental - New York      	               $0.00	           	           	72000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	Phase II- Environmental - New York 	          $180169.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Susan Schruth                           	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $295869.00	           	           	           	N/A - Not Applicable        	6 Other               	          $295869.00	03-dec-2002	           	03-dec-2002	           	Yes 1	.                   	                              	           	           	           	           
VA060144       	04	06	CLOSEOUT OF PROJECT FORTRANSIT FINANCE  	               $0.00	           	           	66000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	CLOSEOUT OF PROJECT FORTRANSIT FINA	          $338090.00	               $0.00	           	          $263094.60	30-mar-2000	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD STEINMANN                       	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-74995.40	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM60-91-C-41002             	           	           	           	           
VA905002       	08	90	PROJECT CLOSEOUT FOR FINANCIAL MGMT. OVE	               $0.00	           	           	65000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	PROJECT CLOSEOUT FOR FINANCIAL MGMT	          $763340.00	               $0.00	           	          $741979.74	22-oct-1996	No 0 	Private Contractor  4       	No 0 	No 0 	NYDIA PICAYO (TGM-13)                   	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-21360.26	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM-60-93-C-41024            	           	           	           	           
WA269001       	01	26	INCORPORATING TRANSIT INTO HOV DESIGN   	               $0.00	           	           	65000	OLYMPIA             	WA	WASHINGTON STATE DOT                                                  	WDOT                 	         5298	INCORPORATING TRANSIT INTO HOV     	          $100000.00	               $0.00	           	           $99591.00	30-jun-1997	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	GRUBB                                   	TRANSPORTATION BLDG           	KF 01                         	        98504	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	            $-409.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-dec-2001	           	Yes 1	0                   	                              	           	           	           	           
MO202003       	01	20	ENTREPRENEURIAL SERVICES                	               $0.00	           	           	67000	ST LOUIS            	MO	COCHRAN GARDENS TENANT MANAGEMENT CORPORATION                         	CGTMC                	         5313	ENTREPRENEURIAL SERVICES           	          $150000.00	               $0.00	           	          $149999.91	14-dec-1990	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MCKEOWN                                 	818 CASS AVENUE               	                              	        63106	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.09	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
TX26X012       	00	26	Lufkin Multi-Modal Transit Terminal     	          $348400.00	18-dec-2002	18-dec-2002	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Lufkin Multi-Modal Transit Terminal	          $348400.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Sweek                              	504 E 27TH STREET             	                              	        77803	9797780607	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $348400.00	04-nov-2002	           	08-nov-2002	SFC - Sent for Certification	6 Other               	          $348400.00	13-dec-2002	           	04-nov-2002	20-dec-2002	No 0 	.                   	                              	           	04-may-2000	09-oct-2002	03-jan-2002
TX030240       	00	03	Buses and CCC                           	               $0.00	           	           	78600	BRYAN               	TX	BRAZOS TRANSIT DISTRICT                                               	BTD                  	         5319	Buses and CCC                      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donna Murray                            	504 E 27TH STREET             	                              	        77803	9797780607	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2895837.00	09-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-jan-2003	           	No 0 	.                   	                              	           	04-may-2000	09-oct-2002	03-jan-2002
DC267216       	00	26	Accessible Transportation               	               $0.00	           	           	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	Accessible Transportation          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Elizabeth Solomon                       	700 13th Street, NW           	Suite 200                     	        20005	2023473066	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $3000000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	19-dec-2002	           	No 0 	                    	                              	           	           	           	           
DC267067       	01	26	CONTINUE PROJECT ACTION VIA NESS        	               $0.00	           	           	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	NAT`L EASTER SEAL SOCIETY, INC     	         $2000000.00	               $0.00	           	         $1999995.22	27-apr-1999	No 0 	Private, Not a Contractor  2	No 0 	No 0 	PAULINE DANTIGNAC                       	700 13th Street, NW           	Suite 200                     	        20005	2023473066	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-4.78	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
DC267059       	01	26	PROJECT ACTION                          	               $0.00	           	           	67000	WASHINGTON          	DC	NATIONAL EASTER SEAL SOCIETY, INC.  OFFICE OF GOVERNMENTAL AFFAIRS    	NESS                 	         5338	PROJECT ACTION                     	         $2000000.00	               $0.00	           	         $1999999.06	24-dec-1998	No 0 	Private, Not a Contractor  2	No 0 	No 0 	D``ANTIGNAC                             	700 13th Street, NW           	Suite 200                     	        20005	2023473066	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.94	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
VA90X207       	02	90	Amendment for FY02 monies for System    	        $16493993.00	12-nov-2002	12-nov-2002	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	Amendment for FY02 monies for Syste	        $34136204.00	               $0.00	           	        $15293065.00	16-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick                           	14700 POTOMAC MILLS ROAD      	                              	        22192	7035837782	511532665	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	23-nov-2002	        $16493993.00	23-sep-2002	           	16-oct-2002	SFC - Sent for Certification	1 Construction        	        $16493993.00	12-nov-2002	           	09-aug-2002	12-nov-2002	No 0 	.                   	                              	10-oct-2000	           	31-dec-2001	26-nov-2001
DC037011       	05	03	PROJECT CLOSEOUT FOR PMO CONTRACTS      	               $0.00	           	           	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	PROJECT CLOSEOUT FOR PMO CONTRACTS 	         $1260799.00	               $0.00	           	         $1089020.17	27-jun-1994	No 0 	Private Contractor  4       	No 0 	No 0 	MELODY HOPSON                           	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-174836.34	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           
DC037410       	04	03	CLOSEOUT OF PROJECT FOR PMO FOR DALLAS A	               $0.00	           	           	65000	BALTIMORE           	MD	DANIEL, MANN, JOHNSON AND MENDENHALL                                  	DMJM                 	         5386	CLOSEOUT OF PROJECT FOR PMO FOR DAL	          $953427.00	               $0.00	           	          $865966.91	12-jul-1994	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	201 N. CHARLES ST.            	1900 CENT SAV BANK            	        21201	0000000000	245100050	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-87460.09	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41024                         	           	           	           	           
DC907013       	01	90	closeout of PMO FOR MIDWESTERN BUS FACIL	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	closeout of PMO FOR MIDWESTERN BUS 	          $148020.00	               $0.00	           	          $111217.00	21-nov-1990	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-36803.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	41021                         	           	           	           	           
DC907716       	03	90	project closeout for pmo for atlanta    	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	project closeout for pmo for atlant	          $495417.00	               $0.00	           	          $451501.00	14-sep-1994	No 0 	Private Contractor  4       	No 0 	No 0 	GENE CARROLL                            	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-73348.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	41021                         	           	           	           	           
DC237002       	07	23	closeout for PMO FOR BALTIMORE project  	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	closeout for PMO FOR BALTIMORE proj	         $2070466.00	               $0.00	           	         $1887081.16	20-oct-1994	No 0 	Private Contractor  4       	No 0 	No 0 	JACK RYAN                               	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-162715.84	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	88-C-41021                    	           	           	           	           
DC037014       	01	03	closeout of MIDWESTERN BUS FACILITY PROJ	               $0.00	           	           	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	closeout of MIDWESTERN BUS FACILITY	          $148020.00	               $0.00	           	          $111218.00	21-nov-1990	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD JARROLD                         	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-36802.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	88-C-41021                    	           	           	           	           
DC035634       	01	03	PMOC for Las Vegas Project              	          $200000.00	03-jan-2003	03-jan-2003	65000	PHILADELPHIA        	PA	URBAN ENGINEERS                                                       	UE                   	         5387	PMOC for Las Vegas Project         	          $600000.00	               $0.00	           	          $116583.90	           	No 0 	Private Contractor  4       	No 0 	No 0 	Edward Carranza                         	300 N. 3RD. STREET            	                              	        19106	0000000000	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	10-jan-2002	          $200000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $200000.00	31-dec-2002	           	31-dec-2002	03-jan-2003	Yes 1	.                   	                              	           	           	           	           
SC90X152       	00	90	FY2002-FY2003                           	               $0.00	           	           	78400	ANDERSON            	SC	CITY OF ANDERSON                                                      	ANDERSON CITY        	         5441	FY2002-FY2003                      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	401 SOUTH MAIN STREET         	                              	        29624	8642312200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2002	          $445566.00	12-nov-2002	           	13-nov-2002	SFC - Sent for Certification	6 Other               	               $0.00	           	           	08-jan-2003	           	No 0 	133-141             	                              	           	           	24-may-2000	17-sep-2002
VA089014       	03	08	SEC 15 TECHNICAL SUPPORT                	               $0.00	           	           	65000	ALEXANDRIA          	VA	MATERIALS, COMMUNICATION & COMPUTERS, INC.                            	MATCOM2              	         5443	SECTION 15 STAFF SUPPORT           	          $830733.00	               $0.00	           	          $826540.13	14-may-1998	No 0 	Public Contractor  3        	No 0 	Yes 1	DONNA ALBRITTON                         	1500 NORTH BEAUREGAR          	D STREET, SUITE 108           	        22311	7038203500	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-3455.96	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-apr-2002	           	Yes 1	0                   	89-41008                      	           	           	           	           
CA030617       	00	03	Two replacement, one expansion cng buses	          $990029.00	17-jan-2003	17-jan-2003	78900	WOODLAND            	CA	YOLO COUNTY TRANSPORTATION DISTRICT                                   	YCTD                 	         5448	Two replacement, one expansion cng 	          $990029.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	350 INDUSTRIAL WAY            	                              	        95776	5306610816	061134258	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2003	          $990029.00	26-nov-2002	           	16-dec-2002	SFC - Sent for Certification	2 Equipment           	          $990029.00	31-dec-2002	           	26-nov-2002	21-jan-2003	No 0 	172                 	                              	           	           	27-sep-2001	15-nov-2001
CA90Y165       	00	90	transit planning, capital projects      	          $978162.00	08-jan-2003	08-jan-2003	78900	WOODLAND            	CA	YOLO COUNTY TRANSPORTATION DISTRICT                                   	YCTD                 	         5448	transit planning, capital projects 	          $978162.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	350 INDUSTRIAL WAY            	                              	        95776	5306610816	061134258	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-jan-2003	          $978162.00	02-dec-2002	           	23-dec-2002	SFC - Sent for Certification	7 Operating Assistance	          $978162.00	31-dec-2002	           	26-nov-2002	29-jan-2003	No 0 	172-175             	                              	           	           	27-sep-2001	15-nov-2001
FL030204       	01	03	Cypress Creek Facility                  	          $495015.00	12-dec-2002	12-dec-2002	78400	Pompano Beach       	FL	TRI-COUNTY COMMUTER RAIL AUTHORITY                                    	TRI-RAIL             	         5454	Cypress Creek Facility             	          $985554.00	               $0.00	           	          $390622.00	26-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tom McCormick                           	800 NW 33rd Street            	Suite 100                     	        33064	9549427245	120112570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $495015.00	05-sep-2002	           	23-sep-2002	SFC - Sent for Certification	   Unspecified        	          $495015.00	05-nov-2002	           	01-nov-2002	07-jan-2003	No 0 	207,527             	                              	07-aug-2000	25-aug-2000	23-jul-2001	12-feb-2002
MA060197       	01	06	WATERBORNE TRANSIT FERRY STUDY          	               $0.00	           	           	67000	BOSTON              	MA	UNIVERSITY OF MASS/BOSTON URBAN HARBORS INSTITUTE                     	UNIV. MASS           	         5465	UNIVERSITY OF MA                   	          $750000.00	               $0.00	           	          $749997.64	06-jul-1995	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	CHAMBERS                                	HARBOR CAMPUS                 	                              	         2125	6172875570	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-2.36	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
DC269031       	02	26	PLNG/SUPP FOR MVNG. KIDS SAFELY CONF.   	               $0.00	           	           	65000	WASHINGTON          	DC	OFFICE OF THE SECRETARY  OFFICE OF THE ASSIST SEC FOR POLICY & INTERN-	OST                  	         5467	MOVING KIDS SAFELY                 	           $56600.00	               $0.00	           	           $56600.00	30-jun-1998	No 0 	Public Contractor  3        	No 0 	Yes 1	CAROLE FERGUSON                         	ATIONAL AFFAIRS               	                              	        20590	0000000000	         	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $-25000.00	           	           	           	N/A - Not Applicable        	8 Safety              	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
IN90X325       	01	90	Operating and Capital Assistance        	           $50000.00	19-dec-2002	19-dec-2002	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating and Capital Assistance   	          $453016.00	               $0.00	           	          $393698.00	27-nov-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	KHCGCC                        	120 EAST MULBERRY STREET      	        46901	7654562336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $50000.00	17-dec-2002	           	19-dec-2002	SFC - Sent for Certification	7 Operating Assistance	           $50000.00	17-dec-2002	           	13-dec-2002	23-dec-2002	No 0 	.                   	                              	           	           	15-jan-2002	13-nov-2001
IN90X335       	00	90	Operating and Capital Assistance        	          $488000.00	06-jan-2003	06-jan-2003	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating and Capital Assistance   	          $488000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	KHCGCC                        	120 EAST MULBERRY STREET      	        46901	7654562336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $488000.00	17-dec-2002	           	19-dec-2002	SFC - Sent for Certification	7 Operating Assistance	          $488000.00	02-jan-2003	           	13-dec-2002	07-jan-2003	No 0 	.                   	                              	           	           	15-jan-2002	13-nov-2001
CA030371       	01	03	SIX (6) AFI VEHICLES                    	               $0.00	           	           	78900	SACRAMENTO          	CA	COUNTY OF SACRAMENTO, DEPT OF PUBLIC WORKS                            	SACCO                	         5472	SIX (6) AFI VEHICLES               	         $1061175.00	               $0.00	           	          $969477.00	20-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BARROS, PHILOKI                         	827 SEVENTH STREET,           	RM.304                        	        95814	0000000000	060673150	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-153987.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	10-jul-2002	           	Yes 1	0                   	                              	           	           	06-aug-1991	           
NY100253       	01	10	REGIONAL TRAINING GRANT                 	               $0.00	           	           	67000	ALBANY              	NY	NEW YORK METRO TRANSPORTATION COUNCIL                                 	NYMTC                	         5474	MANAGERIAL TRAINING GRANT          	          $125000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	DANTIGNAC                               	BUILDING 4, STATE             	CAMPUS                        	        12232	0000000000	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-125000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	08-mar-1991	10-jul-2001	           	Yes 1	            0       	                              	           	           	           	           
NY90X315       	02	90	AMENDMENT TO REFLECT DEOBLIGATION       	               $0.00	           	           	78200	ITHACA              	NY	TOMPKINS COUNTY                                                       	TOMPKINS             	         5475	CAP, OPER, PLNG & STP APPLICATION  	         $1305089.00	               $0.00	           	         $1255354.00	29-apr-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	CLARA WALLACE-DOUGLAS                   	125 East Court Street.        	                              	        14850	6072779388	361092940	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-48745.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	26-aug-2002	           	No 0 	0                   	                              	           	           	08-sep-2000	04-dec-2001
VA060147       	02	06	CLOSEOUT OF PROJECT ON PRODUCTIVITY AND 	               $0.00	           	           	66000	MCLEAN              	VA	MACDORMAN & ASSOCIATES, INC.                                          	MACDORMAN            	         5478	CLOSEOUT OF PROJECT ON PRODUCTIVITY	          $247994.00	               $0.00	           	          $222093.00	14-dec-1994	No 0 	Private Contractor  4       	No 0 	Yes 1	FRED WILLIAMS                           	1483 CHAIN BRIDGE             	ROAD, SUITE 205               	        22101	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-20282.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM6091C41006                	           	           	           	           
CA267003       	01	26	IMPLEMENT TRANSIT BASE HOUSING          	               $0.00	           	           	67000	LOS ANGELES         	CA	THE REGENTS OF THE UNIVERSITY OF CALIFORNIA                           	REGENT UNIV OF CALIF 	         5482	UNIVERSITY                         	           $74986.00	               $0.00	           	           $74964.00	09-sep-1996	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	STALLSMITH                              	405 HILGARD AVENUE            	                              	        90024	2138255705	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-22.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
TX087004       	01	08	EVALUATE 2 SUCCESSFUL TRANSIT SYSTEMS   	               $0.00	           	           	65000	RICHARDSON          	TX	UNIVERSITY OF TEXAS AT DALLAS                                         	UT-DALLAS            	         5485	EVALUATE 3 SUCCESSFUL TRANSIT SYST.	           $74952.00	               $0.00	           	           $70413.47	08-mar-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	SHEILA COHEN                            	BOX 830688                    	                              	        75083	2146902313	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-7011.78	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
DC267039       	01	26	JOBLINKS                                	               $0.00	           	           	67000	WASHINGTON          	DC	COMMUNITY TRANSPORTATION ASSO OF AMERICA                              	CTAA                 	         5488	JOBLINKS                           	         $1000000.00	               $0.00	           	          $999975.65	03-jul-2001	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	TATE                                    	1341 G Street, N.W., 10th floo	                              	        20005	2026610208	110010010	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-24.35	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	25-sep-2002
PR18X017       	00	18	Rural Assistance                        	         $3526758.00	09-jan-2003	09-jan-2003	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Rural Assistance                   	         $3526758.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 41269                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	30-sep-2003	N (None)    	           	         $3526758.00	           	           	           	N/A - Not Applicable        	6 Other               	         $3526758.00	08-jan-2003	           	07-nov-2002	17-jan-2003	No 0 	(5311) 1-5; RTAP -1 	                              	23-may-2000	11-feb-1999	27-feb-2002	13-dec-2001
PR18X010       	01	18	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	         $2093407.00	               $0.00	           	         $2045648.00	06-sep-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	P.O. BOX 41269                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-47759.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	24-jan-2003	           	No 0 	            0       	                              	23-may-2000	11-feb-1999	27-feb-2002	13-dec-2001
PR90X112       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $100000.00	               $0.00	           	           $64187.00	05-nov-1998	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	P.O. BOX 41269                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-35813.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	11-feb-1999	27-feb-2002	13-dec-2001
PR160025       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $662856.00	               $0.00	           	          $647762.00	15-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	P.O. BOX 41269                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-15094.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	11-feb-1999	27-feb-2002	13-dec-2001
PR160027       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $789788.00	               $0.00	           	          $764908.00	04-mar-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 41269                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	11-feb-1999	27-feb-2002	13-dec-2001
PR90X127       	07	90	CAPITAL ASSIST-TREN URBANO PHASE 1      	        $57158192.00	13-dec-2002	13-dec-2002	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	CAPITAL ASSISTANCE                 	       $400888749.00	               $0.00	           	       $373494857.00	23-dec-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 41269                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $57158192.00	09-dec-2002	           	13-dec-2002	SFI - Sent for Information  	6 Other               	        $57158192.00	13-dec-2002	           	09-dec-2002	13-dec-2002	No 0 	4                   	                              	23-may-2000	11-feb-1999	27-feb-2002	13-dec-2001
PR160026       	01	16	Amendment for Closeout                  	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Amendment for Closeout             	          $715800.00	               $0.00	           	          $695626.00	15-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	ALEX MCNEIL                             	P.O. BOX 41269                	                              	          940	7877233760	721270930	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-20174.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	12-mar-2002	           	Yes 1	0                   	                              	23-may-2000	11-feb-1999	27-feb-2002	13-dec-2001
PR030047       	05	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	CAPITAL ASSISTANCE                 	       $153963518.00	               $0.00	           	       $153963518.00	03-may-2002	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Leonard Tennessee                       	P.O. BOX 41269                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2003	        $39600523.00	16-dec-2002	           	11-jul-2001	SFI - Sent for Information  	6 Other               	        $39600523.00	06-jan-2003	           	13-dec-2002	           	No 0 	6                   	                              	23-may-2000	11-feb-1999	27-feb-2002	13-dec-2001
DC266029       	02	26	PHASE 2 COMMUTER CHOICE                 	               $0.00	           	           	66000	WASHINGTON          	DC	ASSOCIATION FOR COMMUTER TRANSPORTATION                               	ACT                  	         5493	COMMUTER CHOICE                    	          $500000.00	               $0.00	           	          $483611.77	31-oct-1996	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	ROBERT WASHINGTON                       	808 17TH ST. NW               	SUITE 200                     	        20006	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-16388.23	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
MA260001       	05	26	TECHNOLOGY & MANAGEMENT SYSTEM          	               $0.00	           	           	67000	BURLINGTON          	MA	TECHNOLOGY MANAGEMENT SYSTEMS, INC.                                   	TMS                  	         5497	TECH SUPPORT FOR THREE ACTIVITIES  	          $730746.00	               $0.00	           	          $741911.51	24-jun-1997	No 0 	Private Contractor  4       	No 0 	Yes 1	FIELD                                   	99 SOUTH BEDFORD              	STREET                        	         1803	6172703033	250170157	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-16526.49	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	92-C-41005                    	           	           	           	           
MA908002       	02	90	COST ESTIMATE FOR ADDT`L. FUNDS         	               $0.00	           	           	68000	BURLINGTON          	MA	TECHNOLOGY MANAGEMENT SYSTEMS, INC.                                   	TMS                  	         5497	KEY STATION COMPLIANCE INVESTIGATIO	            $5896.00	               $0.00	           	            $3439.00	24-jun-1997	No 0 	Private Contractor  4       	No 0 	Yes 1	ROBERTA ROOT                            	99 SOUTH BEDFORD              	STREET                        	         1803	6172703033	250170157	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2397.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTUM60-92-C-41005             	           	           	           	           
DC905003       	03	90	4``A``EVIEWS/1``B``REVIEW+1500HRSIN``C``	               $0.00	           	           	65000	WASHINGTON          	DC	WILLIAMS, ADLEY & CO.                                                 	ADLEY & CO           	         5501	FINANCIAL MGMT. OVERSIGHT PROGRAM  	         $1651203.00	               $0.00	           	         $1549964.57	14-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	NYDIA PICAYO / TPM-41                   	1212 NEW YORK AVENUE, NW      	SUITE 475                     	        20005	2023711397	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-114448.16	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	25-mar-2002	           	Yes 1	0                   	95C41015                      	           	           	           	           
DC202046       	02	20	CIVIL RIGHTS TRNG. CONFERENCES          	               $0.00	           	           	68000	WASHINGTON          	DC	AMERICAN PUBLIC TRANSIT FOUNDATION                                    	APTF                 	         5502	CIVIL RIGHTS TRNG. CONFERENCES     	           $99885.00	               $0.00	           	           $99884.53	17-may-1995	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	HARRY T. TAKAI                          	1201 NEW YORK AVENUE          	NW                            	        20005	2028984000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.47	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-jul-2002	           	Yes 1	0                   	                              	           	           	           	           
NY905001       	01	90	Triennial Review Contracts              	               $0.00	           	           	65000	NEW YORK            	NY	INTERACTIVE ELEMENTS, INC                                             	IE,INC               	         5504	Triennial Review Contracts         	            $2500.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	Yes 1	Kay Luongo                              	545 WEST END AVENUE           	                              	        10024	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $57132.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	25-sep-2002	           	25-sep-2002	           	Yes 1	2G15-01             	DTFT60-02-D-00012             	           	           	           	           
SC90X153       	00	90	OPERATING ASSISTANCE                    	          $692785.00	08-jan-2003	08-jan-2003	78400	SPARTANBURG         	SC	CITY OF SPARTANBURG                                                   	SPARTANBURG CITY     	         5509	OPERATING ASSISTANCE               	          $692785.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	P. O. DRAWER 1607             	150 Airflow Drive             	        29304	8645952712	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $692785.00	12-nov-2002	           	04-dec-2002	SFC - Sent for Certification	6 Other               	          $692785.00	07-jan-2003	           	18-nov-2002	13-jan-2003	No 0 	41                  	                              	           	           	06-sep-2002	13-sep-2002
NC90X238       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	ROCKY MOUNT         	NC	CITY OF ROCKY MOUNT                                                   	ROCKY MOUNT CITY     	         5525	Amendment for Closeout             	          $287205.00	               $0.00	           	          $283746.00	01-aug-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	M. R. Immings                           	P.O. DRAWER 1180              	ONE GOVERNMENT PLAZA          	        27802	2529721596	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3459.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	20-dec-2002	           	No 0 	                    	                              	02-jun-2000	           	18-apr-2000	05-dec-2001
SC90X154       	00	90	Capital and Operating for FY 03         	               $0.00	           	           	78400	CONWAY              	SC	CRPTA - WACCAMAW REGIONAL TRANSPORTATION AUTHORITY                    	MYRTLE BEACH CRPTA   	         5526	Capital and Operating for FY 03    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	1418 THIRD AVENUE             	                              	        29526	8434880865	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $513585.00	31-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	30-jan-2003	           	No 0 	                    	                              	07-sep-2000	           	19-apr-2002	13-feb-2002
NC90X308       	00	90	FY 02 Planning/Prev. Maint. & T.E.      	         $1156796.00	28-jan-2003	28-jan-2003	78400	RESEARCH TRIANGLE PK	NC	TRIANGLE TRANSIT AUTHORITY                                            	TRIANGLE TRANSIT AUTH	         5527	FY 02 Planning/Prev. Maint. & T.E. 	         $1156796.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.Alex McNeill / Dudley Whyte            	P.O. BOX 13787                	50 PARK DRIVE, STE. 206       	        27709	9195499999	370631360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2003	         $1156796.00	31-oct-2002	           	19-nov-2002	SFC - Sent for Certification	6 Other               	         $1156796.00	28-jan-2003	           	09-jan-2003	31-jan-2003	No 0 	.PT-11              	                              	07-sep-2000	31-jan-2001	23-sep-2002	04-mar-2002
MD260006       	01	26	STUDY OVERLAY & MIXED ZONE FIN. TRANSIT 	               $0.00	           	           	67000	LANDOVER            	MD	PARKING AUTHORITY OF PRINCE GEORGES COUNTY                            	PAPGC                	         5533	STUDY HOW OVERLAY & MIXED ZONES    	          $144000.00	               $0.00	           	          $130000.00	08-apr-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	COOPER                                  	1300 MERCANTILE LANE          	SUITE 108                     	        20785	3019259448	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-14000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	16-apr-2002	           	Yes 1	0                   	                              	           	           	           	           
CA239011       	01	23	TITLE 23 & COMMUTE SERICE               	               $0.00	           	           	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	COMMUTE SERVICE                    	         $5989391.00	               $0.00	           	         $5960184.00	17-oct-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	WIGGINS, JEROME                         	1250 SAN CARLOS AVE           	                              	        94070	6505086200	060813240	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-29207.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	03-dec-2002	           	No 0 	            0       	                              	           	           	           	12-feb-2002
CA030598       	03	03	FY 2001/02 Capital Improvements         	               $0.00	           	           	78900	SAN CARLOS          	CA	PENINSULA CORRIDOR JOINT POWERS BOARD                                 	JPB                  	         5537	FY 2001/02 Capital Improvements    	        $12662418.00	               $0.00	           	          $371274.00	09-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Philoki Barros                          	1250 SAN CARLOS AVE           	                              	        94070	6505086200	060813240	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-800000.00	10-jan-2003	           	           	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	10-jan-2003	           	No 0 	.                   	                              	           	           	           	12-feb-2002
CA260013       	02	26	SCAG REPLACE CTS TO COMPLETE TDM PRJS   	               $0.00	           	           	67000	LOS ANGELES         	CA	SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS                        	SCAG                 	         5539	IMPLEMENT OF TDM PROGRAMS          	          $228000.00	               $0.00	           	          $263344.90	11-jun-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	GOODMAN                                 	818 WEST SEVENTH STREET       	                              	        90017	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	          $-50882.81	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	22-may-2002	           	Yes 1	0                   	                              	           	           	           	           
PA90X466       	00	90	FY03 OPERATING PROJECTS                 	               $0.00	           	           	78300	POTTSTOWN           	PA	BOROUGH OF POTTSTOWN                                                  	POTTSTOWN            	         5556	FY03 OPERATING PROJECTS            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	J. KAMPF 215-656-7254                   	BOROUGH HALL                  	100 E HIGH ST                 	        19464	6109706514	420916780	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-oct-2002	          $400000.00	10-sep-2002	13-sep-2002	12-oct-2002	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	10-sep-2002	           	No 0 	.                   	                              	07-sep-2000	           	02-jun-2000	26-nov-2001
DC262003       	02	26	SUMMER INTERNSHIP AND TRAINING PROGRAMS 	               $0.00	           	           	68000	WASHINGTON          	DC	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	CSHS                 	         5561	TRANSIT TRNG. FOR HS STUDENTS      	          $100000.00	               $0.00	           	           $87953.00	15-dec-1994	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ALICE ROYAL                             	13TH AND CLIFTON              	STREETS, N.W.                 	        20009	2026737753	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-12047.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	21-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
CA90Y220       	00	90	Purchase capital equipment              	               $0.00	           	           	78900	LANCASTER           	CA	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	AVTA                 	         5564	Purchase capital equipment         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	 1031 WEST AVENUE L-12        	                              	        93534	6617262616	060371840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-feb-2003	         $2316440.00	27-dec-2002	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	27-dec-2002	           	No 0 	various             	                              	01-sep-2000	01-feb-1999	01-mar-1999	18-dec-2001
CA90Y144       	01	90	Capital Projects, COP Payments          	               $0.00	           	           	78900	LANCASTER           	CA	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	AVTA                 	         5564	Capital Projects, COP Payments     	         $1551443.00	               $0.00	           	         $1551443.00	23-aug-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	 1031 WEST AVENUE L-12        	                              	        93534	6617262616	060371840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-feb-2003	         $3079451.00	27-dec-2002	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	27-dec-2002	           	No 0 	various             	                              	01-sep-2000	01-feb-1999	01-mar-1999	18-dec-2001
CA90Y094       	00	90	Replacement Buses,Farebox system,In     	         $3597375.00	30-dec-2002	30-dec-2002	78900	LANCASTER           	CA	ANTELOPE VALLEY TRANSIT AUTHORITY                                     	AVTA                 	         5564	Replacement Buses,Farebox system,In	         $3597375.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	 1031 WEST AVENUE L-12        	                              	        93534	6617262616	060371840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	13-jan-2003	         $3597375.00	26-sep-2002	           	16-oct-2002	SFC - Sent for Certification	2 Equipment           	         $3597375.00	04-dec-2002	           	14-nov-2002	08-jan-2003	No 0 	various             	                              	01-sep-2000	01-feb-1999	01-mar-1999	18-dec-2001
CA90Y074       	01	90	Sub Recip. Grantee-Replc. vehicles      	               $0.00	           	           	78900	LOS ANGELES         	CA	LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY              	LACMTA               	         5566	Sub Recip. Grantee-Replc. vehicles 	          $588000.00	               $0.00	           	          $283000.00	01-apr-2002	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Ray Tellis                              	ONE GATEWAY PLAZA             	                              	        90012	2139222459	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	16-mar-2003	         $4466000.00	15-jan-2003	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	15-jan-2003	           	No 0 	278, 972            	                              	           	           	           	06-dec-2001
DC037452       	02	03	PROJECT CLOSEOUT FOR PMO FOR ST. LOUIS L	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PROJECT CLOSEOUT FOR PMO FOR ST. LO	          $182451.00	               $0.00	           	          $157550.82	05-nov-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	LEAH RUSSELL                            	P.O. BOX 3287                 	                              	         2241	6175895111	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.18	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           
DC037430       	04	03	PROJECT CLOSEOUT FOR PMO FOR HOUSTON    	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PROJECT CLOSEOUT FOR PMO FOR HOUSTO	         $1743588.00	               $0.00	           	         $1512792.39	06-jun-2001	No 0 	Private Contractor  4       	No 0 	Yes 1	KYLE MILLS                              	P.O. BOX 3287                 	                              	         2241	6175895111	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-6256.61	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           
DC037446       	03	03	Closeout of project                     	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	Closeout of project                	          $716249.00	               $0.00	           	          $478867.24	29-jan-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	JAMES KENNA                             	P.O. BOX 3287                 	                              	         2241	6175895111	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.76	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           
DC037429       	04	03	PROJECT CLOSEOUT FOR PMO FOR PAT PITTSBU	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PROJECT CLOSEOUT FOR PMO FOR PAT PI	         $1725653.00	               $0.00	           	         $1716731.85	06-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	JACK RYAN                               	P.O. BOX 3287                 	                              	         2241	6175895111	250250120	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.04	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	29-jan-2002	           	Yes 1	0                   	41013                         	           	           	           	           
DC037438       	04	03	PROJECT CLOSEOUT FOR CHICAGO PROJECTS   	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PROJECT CLOSEOUT FOR CHICAGO PROJEC	         $5680755.00	               $0.00	           	         $2288997.95	05-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	MELEDY HOPSON                           	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-139952.05	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           
DC037465       	01	03	CLOSEOUT OF PMOC FOR MIAMI PROJECTS     	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	CLOSEOUT OF PMOC FOR MIAMI PROJECTS	          $288780.00	               $0.00	           	          $173412.00	30-mar-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	BRIAN GLENN                             	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10560.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	05-dec-2001	           	Yes 1	0                   	41015                         	           	           	           	           
DC237009       	03	23	PROJECT CLOSEOUT FOR MTA BALTIMORE      	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PROJECT CLOSEOUT FOR MTA BALTIMORE 	         $1596557.00	               $0.00	           	         $1576931.71	15-aug-1997	No 0 	Private Contractor  4       	No 0 	Yes 1	JACK RYAN                               	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-60029.29	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           
DC037451       	02	03	CLOSEOUT FOR PROJECT FOR PMO FOR BALTIMO	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	CLOSEOUT FOR PROJECT FOR PMO FOR BA	          $747434.00	               $0.00	           	          $523913.60	30-mar-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	MICHAEL MCCOLLUM                        	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-63108.44	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           
DC037449       	03	03	PMO FOR NORFOLK LRT PROJECT             	               $0.00	           	           	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	VA BEACH TO NORFOLK LRT            	          $478576.00	               $0.00	           	          $362621.25	01-mar-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	MICHAEL MCCOLLUM                        	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.75	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	17-jan-2002	           	Yes 1	0                   	41001                         	           	           	           	           
DC037421       	07	03	PROJECT CLOSEOUT FOR PMO FOR UTA SALT LA	               $0.00	           	           	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	PROJECT CLOSEOUT FOR PMO FOR UTA SA	         $3334443.00	               $0.00	           	         $2726047.98	16-feb-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	CHIC DOLBY                              	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-80000.02	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	41010                         	           	           	           	           
MD267012       	01	26	CLOSEOUT OF PROJECCT DEV OF A DISSEMINAT	               $0.00	           	           	67000	SILVER SPRING       	MD	INFOTEQ                                                               	INFOTEQ              	         5573	CLOSEOUT OF PROJECCT DEV OF A DISSE	           $47925.00	               $0.00	           	           $46966.55	10-apr-1996	No 0 	Private Contractor  4       	No 0 	Yes 1	NEJAKO                                  	8484 GEORGIA AVENUE           	SUITE 320                     	        20910	3015654020	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-958.45	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	94-C-41013                    	           	           	           	           
MI90X396       	00	90	Visual Assessment Study                 	           $80000.00	15-nov-2002	15-nov-2002	78500	DETROIT             	MI	DETROIT TRANSPORTATION CORP (DTC)                                     	DETROIT TRANS CORP   	         5574	Visual Assessment Study            	           $80000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1420 WASHINGTON BOULEVARD     	3RD FLOOR                     	        48226	3132242190	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $80000.00	05-nov-2002	           	07-nov-2002	SFC - Sent for Certification	6 Other               	           $80000.00	14-nov-2002	           	01-nov-2002	21-nov-2002	No 0 	.                   	                              	           	           	29-may-2002	06-jun-2002
MI90X397       	00	90	Extended Service Hours                  	          $670000.00	15-nov-2002	15-nov-2002	78500	DETROIT             	MI	DETROIT TRANSPORTATION CORP (DTC)                                     	DETROIT TRANS CORP   	         5574	Extended Service Hours             	          $670000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mary Campbell                           	1420 WASHINGTON BOULEVARD     	3RD FLOOR                     	        48226	3132242190	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2002	          $670000.00	05-nov-2002	           	07-nov-2002	SFC - Sent for Certification	6 Other               	          $670000.00	14-nov-2002	           	01-nov-2002	21-nov-2002	No 0 	.                   	                              	           	           	29-may-2002	06-jun-2002
CA90X900       	01	90	FY 1998/99 Annual Program               	               $0.00	           	           	78900	VENTURA             	CA	Ventura County Transportation Commission                              	VCTC                 	         5579	FY 1998/99 Annual Program          	         $4385238.00	               $0.00	           	         $4189501.00	04-mar-2002	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tim Pennington                          	950 COUNTY SQUARE DR          	SUITE 207                     	        93003	8056421591	061114027	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $-56201.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	21-may-2002	           	No 0 	.                   	                              	13-mar-2002	           	13-mar-2002	21-dec-2001
AZ262002       	03	26	DIESEL MECHANIC TRAINING PROGRAM        	               $0.00	           	           	68000	SELLS               	AZ	TOHANA O'ODHAM NATION SELLS, ARIZONA                                  	TOHANA O'ODHAM NATION	         5591	BUS MECHANIC APPRENTICESHIP TRNG.  	          $100000.00	               $0.00	           	           $53730.79	08-dec-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MICHAEL VIRTS                           	P.O. BOX 837                  	                              	        85634	6023832221	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-0.21	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	12-nov-2002	           	Yes 1	0                   	                              	           	           	           	           
PA905007       	02	90	Triennial Review Contracts              	           $93440.00	19-dec-2002	19-dec-2002	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Triennial Review Contracts         	         $1271446.00	               $0.00	           	          $117800.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	19-dec-2002	           $93440.00	           	           	           	N/A - Not Applicable        	6 Other               	           $93440.00	17-dec-2002	           	12-sep-2002	19-dec-2002	Yes 1	2G15-01             	DTFT60-02-D-00014             	           	           	           	           
PA905007       	03	90	Triennial Review Contracts              	               $0.00	           	           	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Triennial Review Contracts         	         $1271446.00	               $0.00	           	          $117800.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	11-feb-2003	           $94965.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	30-jan-2003	           	Yes 1	2G15-01             	DTFT60-02-D-00014             	           	           	           	           
PA903001       	01	90	PROJECT CLOSEOUT GUIDANCE HANDBOOK FOR B	               $0.00	           	           	69000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	PROJECT CLOSEOUT GUIDANCE HANDBOOK 	          $245021.00	               $0.00	           	          $234937.38	12-jun-2001	No 0 	Private Contractor  4       	No 0 	No 0 	THOMPSON                                	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10083.52	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	60-96-C-41004                 	           	           	           	           
PA430001       	00	43	Financial Mgmt. Oversight Services -LMRE	               $0.00	           	           	72000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Financial Mgmt. Oversight Services 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Nydia Picayo                            	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $400000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $400000.00	21-jan-2003	           	02-dec-2002	           	Yes 1	                    	                              	           	           	           	           
PA405001       	00	40	Security Roundtable Conferences 2003    	           $99598.00	28-jan-2003	28-jan-2003	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Security Roundtable Conferences 200	           $99598.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Dave Martin 202.366-3525                	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $99598.00	           	           	           	N/A - Not Applicable        	6 Other               	           $99598.00	28-jan-2003	           	28-oct-2002	28-jan-2003	Yes 1	                    	DTFT60-99-D-41018             	           	           	           	           
DC262004       	01	26	INCREASE NATIVE AMERICAN BENEFICIARIES  	               $0.00	           	           	68000	WASHINGTON          	DC	NORTH AMERICAN INDIAN WOMEN'S ASSO                                    	NAIWA                	         5597	INCREASE NATIVE AMERICAN BENEFICIAR	           $50000.00	               $0.00	           	           $42984.00	18-dec-1998	No 0 	Private, Not a Contractor  2	No 0 	No 0 	MICHAEL VIRTS                           	1424 16TH ST, NW              	#102                          	        20036	2023282195	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-7016.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
CA90X712       	01	90	CAPITAL, OPERATING & PLANNING ASST.     	               $0.00	           	           	78900	VACAVILLE           	CA	VACAVILLE, CITY OF                                                    	VACAVILLE CITY       	         5601	CAPITAL AND OPERATING ASSISTANCE   	          $532831.00	               $0.00	           	          $497125.00	02-may-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	WIGGINS, JEROME                         	650 MERCHANT STREET           	                              	        95688	7074495330	060954010	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $497125.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	11-jan-2002	           	No 0 	0                   	                              	           	           	03-sep-1999	19-jul-2002
MD267013       	01	26	DESIGN & DEVELOP TECH BRIEFS/FACTSHEETS 	               $0.00	           	           	67000	GAITHERSBURG        	MD	GRAPHICS VISION ASSOCIATES, INC.                                      	GRAPHIC VISION       	         5611	TECHNICAL BRIEFS/FACT SHEETS       	            $9570.00	               $0.00	           	            $5172.00	30-oct-1996	No 0 	Private Contractor  4       	No 0 	No 0 	Henry Nejako                            	640 DIAMOND AVENUE,           	                              	        20877	3019638600	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4398.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	02-apr-2002	           	Yes 1	0                   	94-P-00073                    	           	           	           	           
WV267003       	00	26	Transit Vehicle Exhaust Emissions Evalua	         $1363600.00	29-jan-2003	29-jan-2003	67000	MORGANTOWN          	WV	WEST VIRGINIA UNIVERSITY RESEARCH CORP                                	WVU                  	         5619	Transit Vehicle Exhaust Emissions E	         $1363600.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Marcel Belanger                         	886 CHESTNUT RIDGE ROAD       	P.O. BOX 6845                 	        26506	3042933998	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	         $1363600.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	         $1363600.00	29-jan-2003	           	04-oct-2002	31-jan-2003	No 0 	40                  	                              	           	           	           	01-aug-2002
IL90X438       	00	90	Maintenance Information System          	           $60000.00	17-dec-2002	17-dec-2002	78500	GRANITE CITY        	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Maintenance Information System     	           $60000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	ONE TRANSIT WAY               	P.O. BOX 7500                 	        62040	6188747433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $60000.00	25-nov-2002	           	12-dec-2002	SFC - Sent for Certification	2 Equipment           	           $60000.00	13-dec-2002	           	20-nov-2002	31-dec-2002	No 0 	39                  	                              	11-may-2000	03-apr-2001	10-aug-2000	13-dec-2001
IL90X437       	00	90	Purchase of Bicycle Carriers            	           $72800.00	17-dec-2002	17-dec-2002	78500	GRANITE CITY        	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Purchase of Bicycle Carriers       	           $72800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda F. Glover                         	ONE TRANSIT WAY               	P.O. BOX 7500                 	        62040	6188747433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $72800.00	25-nov-2002	           	12-dec-2002	SFC - Sent for Certification	2 Equipment           	           $72800.00	13-dec-2002	           	19-nov-2002	31-dec-2002	No 0 	37                  	                              	11-may-2000	03-apr-2001	10-aug-2000	13-dec-2001
NM267002       	01	26	TECH SUPP TO SF/BART FOR AATC PROGRAM   	               $0.00	           	           	67000	ALBUQUERQUE         	NM	DEPT OF ENERGY                                                        	DOE/AL               	         5625	TECHNICAL SUPPORT FOR BART/HUGHES  	          $317000.00	               $0.00	           	          $316461.93	12-jan-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PINDIPROLU                              	ALBUQUERQUE FIELD OF          	                              	        87185	5058455644	         	C (Closed)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $-538.07	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	04-mar-2002	           	Yes 1	0                   	94-X-00035                    	           	           	           	           
DC262008       	01	26	INTRO TO TRANSP. COURSE FOR HBCUS       	               $0.00	           	           	68000	WASHINGTON          	DC	NAT TRANSP CONSORTIUM OF MINORITY COLLEGES & UNIVERSITIES, INC.       	NTC                  	         5633	INTRODUCTIN TO TRANSPORTATION COURS	          $300000.00	               $0.00	           	          $301235.00	08-jul-1999	No 0 	Private Contractor  4       	No 0 	No 0 	LINDA W. KING                           	601 PENNSYLVANIA AVE          	NORTH BLDG, SUITE 70          	        20004	2025083672	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-5415.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	27-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
MI90X281       	01	90	Closeout of Project                     	               $0.00	           	           	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	Closeout of Project                	          $430789.00	               $0.00	           	          $430787.00	02-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	261474060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-2.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	05-feb-2002	           	Yes 1	0                   	                              	           	           	07-jun-2000	           
MI90X308       	01	90	Closeout Amendment                      	               $0.00	           	           	78500	PORT HURON          	MI	BLUE WATER AREA TRANSP COMMISSION                                     	BWATC                	         5636	Closeout Amendment                 	         $1046295.00	               $0.00	           	         $1046287.00	03-may-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	MARY CAMPBELL                           	2021 CLEVELAND                	                              	        48060	8109877373	261474060	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	              $-8.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	25-nov-2002	           	Yes 1	            0       	                              	           	           	07-jun-2000	           
NY266002       	02	26	STUDY ON TRANSIT GOVERNANCE             	               $0.00	           	           	66000	NEW YORK            	NY	THE CITY UNIVERSITY OF NEW YORK                                       	CUNY-ITS             	         5642	STUDY ON TRANSIT GOVERNANCE        	           $85639.00	               $0.00	           	           $85015.85	03-sep-1998	No 0 	Private, Not a Contractor  2	No 0 	No 0 	MATT WELBES                             	INTSTITUTE FOR TRANS          	30 WEST BROADWAY, 11TH FLOOR  	        10007	2124178300	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.15	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	28-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
DC266028       	01	26	PROJECT CLOSEOUT FOR POLICY WORKSHOP    	               $0.00	           	           	66000	WASHINGTON          	DC	TONYA, INC.                                                           	TONYA, INC.          	         5643	PROJECT CLOSEOUT FOR POLICY WORKSHO	          $100000.00	               $0.00	           	           $95379.72	17-jan-2001	No 0 	Private Contractor  4       	No 0 	No 0 	ROBERT WASHINGTON                       	1000 VERMONT AVE, N.          	5TH FLOOR                     	        20005	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4620.28	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41                            	           	           	           	           
WA030142       	00	03	Link Initial Segment FD & ROW           	        $49532158.00	22-jan-2003	22-jan-2003	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Link Initial Segment FFGA          	        $49532158.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Kenneth Feldman                         	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2002	        $49532158.00	03-sep-2002	           	30-sep-2002	SFC - Sent for Certification	1 Construction        	        $49532158.00	01-nov-2002	           	24-oct-2002	22-jan-2003	No 0 	Amend 02-04RTA-3B   	                              	30-sep-2002	10-jun-2002	24-oct-2001	12-dec-2001
WA90X243       	02	90	Lynnwood REX Transit Hub Env`t 5307     	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Lynnwood REX Transit Hub Env`t 5307	         $3009512.00	               $0.00	           	         $1500000.00	13-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-mar-2003	               $0.00	28-jan-2003	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	28-jan-2003	           	No 0 	RTA-14              	                              	30-sep-2002	10-jun-2002	24-oct-2001	12-dec-2001
WA90X234       	01	90	CR Track Improvements Tacoma -5307      	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	CR Track Improvements Tacoma -5307 	         $4000000.00	               $0.00	           	         $4000000.00	08-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2002	         $1855262.00	07-nov-2002	           	13-nov-2002	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	07-nov-2002	           	No 0 	Amend 02-04 RTA-4   	                              	30-sep-2002	10-jun-2002	24-oct-2001	12-dec-2001
WA030171       	00	03	Link Initial Segment FFGA               	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Link Initial Segment FFGA          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke 206-220-4463               	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $409028149.00	27-sep-2002	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	27-sep-2002	           	No 0 	RTA-3B              	                              	30-sep-2002	10-jun-2002	24-oct-2001	12-dec-2001
WA030173       	00	03	BUS PROCUREMENT (Section 5309 FG)       	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	BUS PROCUREMENT (Section 5309 FG)  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman                         	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-mar-2003	         $5300000.00	27-jan-2003	           	           	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	27-jan-2003	           	No 0 	2002 Maj Am, RTA-5  	                              	30-sep-2002	10-jun-2002	24-oct-2001	12-dec-2001
WA030168       	00	03	Kent CR Stn Improvements 5309           	          $891026.00	21-nov-2002	21-nov-2002	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Kent CR Stn Improvements 5309      	          $891026.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	12-nov-2002	          $891026.00	12-sep-2002	           	02-oct-2002	SFC - Sent for Certification	1 Construction        	          $891026.00	07-nov-2002	           	24-oct-2002	25-nov-2002	No 0 	Amd. 02-03, KEN-19  	                              	30-sep-2002	10-jun-2002	24-oct-2001	12-dec-2001
WA030167       	01	03	Kirkland REX Transit Hub 5309           	          $665000.00	17-jan-2003	17-jan-2003	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Kirkland REX Transit Hub 5309      	         $1665000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	25-jan-2003	          $665000.00	25-nov-2002	           	20-dec-2002	SFC - Sent for Certification	6 Other               	          $665000.00	30-dec-2002	           	25-nov-2002	21-jan-2003	No 0 	Amend 02-06 RTA-31  	                              	30-sep-2002	10-jun-2002	24-oct-2001	12-dec-2001
WA030105       	01	03	Project Closeout with Deobligation      	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Project Closeout with Deobligation 	         $1330000.00	               $0.00	           	         $1329900.00	08-nov-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BILL FORT                               	401 South Jackson Street      	                              	        98104	2063985000	530331960	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $-100.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	07-jan-2003	           	Yes 1	            0       	                              	30-sep-2002	10-jun-2002	24-oct-2001	12-dec-2001
VA907007       	05	90	project closeout of procurement audits  	               $0.00	           	           	62000	FALLS CHURCH        	VA	Q SYSTEMS, INC.                                                       	QSYS                 	         5658	project closeout of procurement aud	         $1532158.00	               $0.00	           	         $1467641.15	09-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	JIM MUIR                                	5201 LEESBURG PIKE, SUITE 700 	                              	        22041	7039986613	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-64516.85	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	06-nov-2001	           	Yes 1	0                   	41002                         	           	           	           	           
CA905002       	01	90	FOURTH PHASE OF SECURITY AUDITS         	               $0.00	           	           	65000	OXNARD              	CA	AEGIR SYSTEMS                                                         	AEGIR                	         5665	SECURITY AUDIT                     	          $824411.00	               $0.00	           	          $824106.72	11-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	CAROLE FERGUSON                         	2051 NORTH SOLAR AVE, STE 200 	                              	        93030	8054854888	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-304.28	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	26-feb-2002	           	Yes 1	0                   	DTFT60-96-C-41002             	           	           	           	           
MD269004       	01	26	PROJECT CLOSEOUT FOR DEVELOP SAFETY & SE	               $0.00	           	           	65000	SILVER SPRING       	MD	COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC.                      	CCG ASSOCIATES       	         5668	PROJECT CLOSEOUT FOR DEVELOP SAFETY	          $150000.00	               $0.00	           	           $80543.20	11-jul-1997	No 0 	Private Contractor  4       	No 0 	No 0 	EDITH RODANO                            	8484 GEORGIA AVENUE           	SUITE 880                     	        20910	3015876288	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-45554.80	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM6095C41005                	           	           	           	           
MD267018       	03	26	PROJECT CLOSEOUT OF TASK ORDER CONTRACT 	               $0.00	           	           	67000	SILVER SPRING       	MD	COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC.                      	CCG ASSOCIATES       	         5668	PROJECT CLOSEOUT OF TASK ORDER CONT	          $264851.00	               $0.00	           	          $139967.00	10-jul-1997	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	8484 GEORGIA AVENUE           	SUITE 880                     	        20910	3015876288	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $449149.75	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	95-C-41005                    	           	           	           	           
MA908006       	01	90	PROJECT CLOSEOUT FOR REVIEW OF FINANCIAL	               $0.00	           	           	71000	CAMBRIDGE           	MA	HARVARD DESIGN AND MAPPING COMPANY                                    	HDM                  	         5669	PROJECT CLOSEOUT FOR REVIEW OF FINA	           $99992.00	               $0.00	           	           $99940.97	06-oct-1998	No 0 	Private Contractor  4       	No 0 	No 0 	NANCY STRINE                            	30 SPINELLI PLACE             	                              	         2138	6173540100	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $-51.03	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	DTFT-60-95-C-41004            	           	           	           	           
MA908018       	00	90	ADA/NEW STARTS/PMO INTEGRATION          	               $0.00	           	           	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	ADA/NEW STARTS/PMO INTEGRATION     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Clarissa Swann                          	273 SUMMER STREET             	                              	         2210	6173380018	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-dec-2002	           $26914.00	           	           	           	N/A - Not Applicable        	6 Other               	           $26914.00	07-jan-2003	           	08-nov-2002	           	Yes 1	                    	                              	           	           	           	           
MA908009       	01	90	OVERSIGHT OF BART AIRPORT EXTENSION     	               $0.00	           	           	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	OVERSIGHT OF BART AIRPORT EXTENSION	          $296679.00	               $0.00	           	          $296386.60	28-jul-1998	No 0 	Private Contractor  4       	No 0 	No 0 	MARY ANDERSON                           	273 SUMMER STREET             	                              	         2210	6173380018	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-3206.37	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTFT6095C41003                	           	           	           	           
MA268001       	01	26	LCI AND TURNKEY DEMO PROGRAM            	               $0.00	           	           	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	LCI AND TURNKEY DEMONSTRATION      	          $125000.00	               $0.00	           	          $119848.93	20-jul-1999	No 0 	Private Contractor  4       	No 0 	No 0 	EFFIE STALLSMITH                        	273 SUMMER STREET             	                              	         2210	6173380018	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-6378.60	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTFT60-95-C-41003             	           	           	           	           
MA267044       	01	26	JOB ACCESS AND REVERSE COMMUTE PRG      	               $0.00	           	           	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	JOB ACCESS AND REVERSE COMMUTE PRG 	           $42713.00	               $0.00	           	           $26131.58	09-dec-1999	No 0 	Private Contractor  4       	No 0 	No 0 	BIRNIE                                  	273 SUMMER STREET             	                              	         2210	6173380018	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-17000.95	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	28-jan-2002	           	Yes 1	0                   	DTFT60-95-C-41003             	           	           	           	           
MA267043       	02	26	PLANNERS COLLABORATIVE INC              	               $0.00	           	           	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	TURNKEY DEMO PROG OVERSIGHT        	          $100000.00	               $0.00	           	           $68721.70	24-apr-2000	No 0 	Private Contractor  4       	No 0 	No 0 	ANDERSON                                	273 SUMMER STREET             	                              	         2210	6173380018	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-17798.63	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	95-C-41003                    	           	           	           	           
MA267027       	05	26	LC TOWN MTG,TECHNICALASSIST &PRJSUPPORT 	               $0.00	           	           	67000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	INITIAL AWARD OF 8A T/O CONTRACT   	          $220900.00	               $0.00	           	          $220875.84	04-dec-1996	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	273 SUMMER STREET             	                              	         2210	6173380018	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-2194.49	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	95-C-41003                    	           	           	           	           
VA267005       	03	26	PROJECT CLOSEOUT OF TASK ORDER CONTRACT 	               $0.00	           	           	67000	RESTON              	VA	MATHCRAFT, INC.                                                       	MATHCRAFT            	         5673	PROJECT CLOSEOUT OF TASK ORDER CONT	          $118855.00	               $0.00	           	          $118817.22	24-feb-1999	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	12110 SUNSET HILLS ROAD       	SUITE 450                     	        22090	7037420860	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $-37.78	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	95-C-41007                    	           	           	           	           
TX089005       	01	08	DEV. TECHNIQUES FOR COMPARING WORTH ALTE	               $0.00	           	           	71000	COLLEGE STATION     	TX	TEXAS A&M RESEARCH FOUNDATION                                         	TAMRF                	         5680	DEVELOP TECHNIQUES FOR COMPARING   	          $200000.00	               $0.00	           	          $199981.91	25-jun-1998	No 0 	Private, Not a Contractor  2	No 0 	Yes 1	MICHAEL HOPSON                          	BOX 3578, UNIVERSITY DR. AT   	WELLBORN ROAD                 	        77843	4098458600	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-18.09	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
IL266001       	02	26	LOCATION EFFICIENT MORTGAGE (LEM)       	               $0.00	           	           	66000	CHICAGO             	IL	CENTER FOR NEIGHBORHOOD TECHNOLOGY                                    	CNT                  	         5681	LOCATION EFFICIENT MORTGAGE        	          $450000.00	               $0.00	           	          $449983.43	01-feb-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	FRED WILLIAMS                           	2125 WEST NORTH AVENUE        	                              	        60647	0000000000	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	             $-16.57	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
ME034000       	02	03	INDEPENDENT TRANSPORTATION NETWORK      	               $0.00	           	           	67000	PORTLAND            	ME	SOUTHERN MAINE AREA AGENCY ON AGING                                   	SMAAA                	         5685	INDEPENTENT TRANSP. NETWORK        	          $825000.00	               $0.00	           	          $843497.00	17-oct-1997	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MCKEOWN                                 	307 CUMBERLAND AVENUE         	                              	         4104	2027756503	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-9.63	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	04-apr-2002	           	Yes 1	0                   	                              	           	           	           	           
DC267043       	02	26	AMERICAN INSTITUTE OF ARCHITECTS        	               $0.00	           	           	71000	WASHINGTON          	DC	AMERICAN INSTITUTE OF ARCHITECTS                                      	AIA                  	         5688	TECH SERVICES THROUGH LCICONSORTIUM	          $231450.00	               $0.00	           	          $231449.92	29-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	STALLSMITH                              	1735 NEW YORK AVENUE, NW      	                              	        20006	2026267322	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	              $-0.08	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	26-feb-2002	           	Yes 1	0                   	                              	           	           	           	           
IL908002       	05	90	CLOSE OUT PROJECT FOR CIVIL RIGHTS COMPL	               $0.00	           	           	68000	CHICAGO             	IL	RALPH G. MOORE & ASSO. INC.                                           	RGM ASSO             	         5690	CLOSE OUT PROJECT FOR CIVIL RIGHTS 	          $359551.00	               $0.00	           	          $305752.54	11-may-2001	No 0 	Private Contractor  4       	No 0 	No 0 	BEVERLY PHIPPS                          	211 WEST WACKER DR            	                              	        60606	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-53798.46	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	DTFT60-97-C-41008             	           	           	           	           
ME90X131       	00	90	2nd year of operating/Safety improvement	         $1963000.00	05-dec-2002	05-dec-2002	78100	Portland            	ME	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	NNEPRA               	         5691	2nd year of operating/Safety improv	         $1963000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	58 Fore Street                	Building 30                   	         4101	2077801000	  Northea	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2002	         $1963000.00	06-nov-2002	           	27-nov-2002	SFC - Sent for Certification	7 Operating Assistance	         $1963000.00	02-dec-2002	           	06-nov-2002	09-dec-2002	No 0 	                    	                              	28-aug-2000	           	26-jan-1998	05-nov-2001
TX908002       	02	90	CLOSEOOUT OF COMPLIANCE REVIEWS/INVESTIG	               $0.00	           	           	68000	BOERNE              	TX	JDG ASSOCIATES, INC.                                                  	JDG                  	         5693	CLOSEOOUT OF COMPLIANCE REVIEWS/INV	          $176521.00	               $0.00	           	          $167515.29	06-oct-1998	No 0 	Private Contractor  4       	No 0 	No 0 	BEVERLY SLIGH                           	257 SCENIC LOOP               	                              	        78006	2109818980	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9005.71	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	06-dec-2001	           	Yes 1	0                   	DTFT6097C41011                	           	           	           	           
MD266003       	04	26	INNOVATIVE FINANCE SUPPORT              	               $0.00	           	           	66000	CAPITOL HEIGHTS     	MD	MARLAW SYSTEM TECHNOLOGIES, INC.                                      	MST                  	         5694	FINANCE TASK ORDER CONTRACT        	          $555283.00	               $0.00	           	          $560930.48	17-jan-2001	No 0 	Private Contractor  4       	No 0 	Yes 1	PAUL MARX                               	9244 EAST HAMPTON DRIVE       	                              	        20743	3015889781	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-15396.16	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	09-jan-2002	           	Yes 1	0                   	DTFT6095C41020                	           	           	           	           
OH90X429       	00	90	Operating, Planning, Capital Maintenance	               $0.00	           	           	78500	STEUBENVILLE        	OH	STEEL VALLEY REGIONAL TRANSIT AUTH                                    	STEEL VALLEY         	         5702	Operating, Planning, Capital Mainte	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Werner                            	P. O. BOX 1177                	555 ADAMS STREET              	        43952	7402826145	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $388084.00	30-dec-2002	           	23-jan-2003	SFC - Sent for Certification	7 Operating Assistance	          $388084.00	31-jan-2003	           	30-dec-2002	           	No 0 	                    	                              	           	           	14-feb-2002	25-jan-2002
VA909001       	02	90	ATLANTIN MANAGEMENT CENTER              	               $0.00	           	           	65000	ALEXANDRIA          	VA	ATLANTIC MANAGEMENT CENTER, INC.                                      	AMCI                 	         5707	DEVELOP PERFORMANCE BASED SOW      	            $3000.00	               $0.00	           	            $2432.00	30-sep-1997	No 0 	Private Contractor  4       	No 0 	No 0 	LINDA BARNES                            	1901 N. BEAUREGARD ST. SUITE  	SUITE 503                     	        22311	7032560509	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-568.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           
NC267003       	01	26	RURAL COMPUTER DISPATCH EVALUATION      	               $0.00	           	           	67000	RALEIGH             	NC	NORTH CAROLINA STATE UNIVERSITY                                       	NC STATE UNIV        	         5711	NORTH CAROLINA STATE UNIVERSITY    	          $100000.00	               $0.00	           	           $98828.75	18-sep-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	BOENAU                                  	OFFICE OF SPONSORED PROGRAMS  	P.O. BOX 7514                 	        27695	9195152444	         	C (Closed)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $-1171.25	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-mar-2002	           	Yes 1	0                   	                              	           	           	           	           
MD263002       	01	26	FOCUS/SURVEY/TEA-21                     	               $0.00	           	           	69000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	FOCUS/SURVEY GROUPS/TEA-21         	          $274945.00	               $0.00	           	          $271178.91	05-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	KIMBERLY A. MARSHALL                    	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	240311360	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4027.95	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	14-jan-2002	           	Yes 1	0                   	DTFT60-98-C-41022             	           	           	           	           
MD905004       	03	90	Procurement System Reviews              	           $12369.00	30-jan-2003	30-jan-2003	65000	ROCKVILLE           	MD	LEON SNEAD & CO., P.C.                                                	LS CO.               	         5713	Procurement System Reviews         	           $88390.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	416 HUNGERFORD DRIVE          	SUITE 414                     	        20850	3017388190	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $12369.00	           	           	           	N/A - Not Applicable        	6 Other               	           $12369.00	29-jan-2003	           	24-jan-2003	30-jan-2003	Yes 1	.                   	                              	           	           	           	           
MA435001       	00	43	PSR for LMRO                            	               $0.00	           	           	72000	LEXINGTON           	MA	HARRIS CONSULTING                                                     	HARRIS CONSULTING    	         5714	PSR for LMRO                       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jim Muir                                	76 BEDFORD STREET             	SUITE 22                      	         2173	6176740041	280511360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	6 Other               	          $100000.00	24-jan-2003	           	24-jan-2003	           	Yes 1	                    	                              	           	           	           	           
DC909001       	10	90	STATE MANAGEMENT/TRIENNIAL REVIEWS      	               $0.00	           	           	65000	WASHINGTON          	DC	GARDINER, KAMYA & ASSO., PC                                           	GARDINER             	         5721	TRIENNIAL/STATE MANAGEMENT         	         $4272784.00	               $0.00	           	         $4272298.57	03-dec-1998	No 0 	Private Contractor  4       	No 0 	No 0 	KEN MACKEL                              	1717 K STREET, N.W., SUITE 601	                              	        20036	2028571777	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $57345.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	07-may-2002	           	07-may-2002	           	Yes 1	0                   	DTFT6097C41001                	           	           	           	           
MI030159       	01	03	CONSTRUCT OPR/MAINTENACE FACILITY       	               $0.00	           	           	78500	KALKASKA            	MI	KALKASKA PUBLIC TRANSIT AUYTHORITY                                    	KPTA                 	         5726	A/E; BUY EQUIP;CONSTRUCT FACIL.    	          $635200.00	               $0.00	           	          $630199.00	27-may-1998	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	MARY CAMPBELL                           	4085 U.S. 131 NORTH           	                              	        49646	6162586808	         	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5001.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	08-jan-2003	           	Yes 1	            0       	                              	           	           	           	           
DC267062       	02	26	CLOSEOUT OUT OF TASK ORDER CONTRACT     	               $0.00	           	           	67000	WASHINGTON          	DC	DELEUW CATHER-PARSON & ASSOC.                                         	DELEUW-CATHER-PARSON 	         5734	CLOSEOUT OUT OF TASK ORDER CONTRACT	           $87983.00	               $0.00	           	           $78127.34	28-oct-1997	No 0 	Private Contractor  4       	No 0 	No 0 	HATHAWAY                                	1133 15TH ST. NW              	                              	        20005	2027753300	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9855.66	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	11-feb-2002	           	Yes 1	0                   	95-C-41005                    	           	           	           	           
MA90X364       	00	90	Anderson Regional Transportation Center 	          $800000.00	03-jan-2003	03-jan-2003	78100	EAST BOSTON         	MA	MASSACHUSETTES PORT AUTHORITY                                         	MASSPORT             	         5754	Anderson Regional Transportation Ce	          $800000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donna Laidley                           	ONE HARBORSIDE DRIVE          	LOGAN OFFICE CENTER           	         2128	6174282800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $800000.00	27-sep-2002	           	22-oct-2002	SFC - Sent for Certification	1 Construction        	          $800000.00	02-jan-2003	           	31-dec-2002	           	No 0 	.                   	                              	           	           	           	24-jan-2002
MD905003       	02	90	Fin. Mgmt T.O. 1 - Mod 1                	               $0.00	           	           	65000	Rockville           	MD	DEVA & ASSOCIATES                                                     	DEVA                 	         5769	Fin. Mgmt T.O. 1 - Mod 1           	          $524173.00	               $0.00	           	           $15240.76	           	No 0 	Private Contractor  4       	No 0 	No 0 	N.Picayo / L.Barnes                     	1901 Research Boulevard       	Suite 410                     	        20850	3016105600	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $305984.00	           	           	           	N/A - Not Applicable        	6 Other               	          $305984.00	15-jan-2003	           	27-sep-2002	           	Yes 1	2G16                	DTFT60-01-D-00001             	           	           	           	           
CA90X878       	01	90	CAPITAL ASSISTANCE                      	               $0.00	           	           	78900	BENICIA             	CA	CITY OF BENICIA                                                       	BENICIA              	         5772	CAPITAL ASSISTANCE                 	          $766097.00	               $0.00	           	          $424000.00	19-jun-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	PENNINGTON, TIMOTHY                     	CITY HALL                     	250 EAST L STREET             	        94510	7077464225	060950330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-342097.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	29-apr-1998	14-dec-1999	           	No 0 	            0       	                              	           	           	01-dec-1998	20-nov-2001
CA90Y041       	01	90	Purchase of 1 35` Replacement Bus       	               $0.00	           	           	78900	BENICIA             	CA	CITY OF BENICIA                                                       	BENICIA              	         5772	Purchase of 1 35` Replacement Bus  	          $243400.00	               $0.00	           	          $236726.00	28-mar-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donna Turchie                           	CITY HALL                     	250 EAST L STREET             	        94510	7077464225	060950330	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-6674.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	08-apr-2002	           	Yes 1	.                   	                              	           	           	01-dec-1998	20-nov-2001
CA030552       	03	03	Rehab track, signals, facilities, r     	         $7718177.00	30-dec-2002	30-dec-2002	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Rehab track, signals, facilities, r	        $19572874.00	               $0.00	           	         $8505920.00	05-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-dec-2002	         $7718177.00	12-sep-2002	           	03-oct-2002	SFC - Sent for Certification	   Unspecified        	         $7718177.00	05-nov-2002	           	10-oct-2002	02-jan-2003	No 0 	990602, ORA37111    	                              	02-sep-1999	27-jan-2000	28-mar-2002	08-nov-2001
CA90Y011       	03	90	Capital Assistance                      	         $2126035.00	30-dec-2002	30-dec-2002	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Capital Assistance                 	         $4941564.00	               $0.00	           	         $1629913.00	05-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-jan-2003	         $2126035.00	12-sep-2002	           	03-oct-2002	SFC - Sent for Certification	   Unspecified        	         $2126035.00	05-nov-2002	           	10-oct-2002	02-jan-2003	No 0 	RIV010514,SBD990602 	                              	02-sep-1999	27-jan-2000	28-mar-2002	08-nov-2001
CA700001       	00	70	Pomona-Montclair Double Track           	          $300000.00	30-dec-2002	30-dec-2002	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Pomona-Montclair Double Track      	          $300000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	700 South Flower Street       	26th Floor                    	        90017	2134520209	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-jan-2003	          $300000.00	           	           	           	N/A - Not Applicable        	1 Construction        	          $300000.00	12-nov-2002	           	10-oct-2002	02-jan-2003	No 0 	SBD991213           	                              	02-sep-1999	27-jan-2000	28-mar-2002	08-nov-2001
AK030043       	00	03	Passenger Facilities & Equip (02 FG)    	               $0.00	           	           	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Passenger Facilities & Equip (02 FG	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman, 206-220-7953           	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652510	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-feb-2003	         $4334767.00	18-nov-2002	           	16-dec-2002	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	18-nov-2002	           	No 0 	STIP Amendment #6   	                              	22-aug-2000	20-jun-1999	26-may-1999	14-jan-2002
AK90X023       	00	90	ARRC FY02 5307 Grant                    	         $4825700.00	01-nov-2002	01-nov-2002	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	ARRC FY02 5307 Grant               	         $4825700.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman 206-220-7953            	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652510	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	20-dec-2002	         $4825700.00	20-sep-2002	           	11-oct-2002	SFC - Sent for Certification	1 Construction        	         $4825700.00	01-nov-2002	           	20-sep-2002	21-nov-2002	No 0 	01-03 STIP,  Amend#6	                              	22-aug-2000	20-jun-1999	26-may-1999	14-jan-2002
AK030050       	00	03	Seward Intermodal Facility (FY02)       	         $2772081.00	15-nov-2002	15-nov-2002	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Seward Intermodal Facility (FY02)  	         $2772081.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman, 206-220-7953           	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652510	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-oct-2002	         $2772081.00	26-aug-2002	           	23-sep-2002	SFC - Sent for Certification	1 Construction        	         $2772081.00	01-nov-2002	           	26-aug-2002	21-nov-2002	No 0 	Sec C, pg 2         	                              	22-aug-2000	20-jun-1999	26-may-1999	14-jan-2002
IL90X444       	00	90	Capital and Operating Grant             	               $0.00	           	           	78500	Bourbonnais         	IL	River Valley Metro Mass Transit District                              	RVMMTD               	         5809	Capital and Operating Grant        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	.Linda Glover                           	P.O. Box 150                  	                              	        60914	8159358866	170910900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $831650.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	29-jan-2003	           	No 0 	.                   	                              	29-feb-2000	           	16-apr-2002	28-feb-2002
CA160039       	01	16	FY02 CAP PRJCTS; PURCHASED TRANSP,      	               $0.00	           	           	78900	LOS ANGELES         	CA	ACCESS SERVICES, INC.                                                 	ASI                  	         5830	FY02 CAP PRJCTS; PURCHASED TRANSP, 	        $44047454.00	               $0.00	           	        $40965357.00	25-sep-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	633 WEST 5TH STREET           	9TH FLOOR                     	        90017	2132706000	060371980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	21-jan-2003	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-jan-2003	           	No 0 	6                   	                              	14-aug-2000	           	           	29-mar-2002
PA030307       	01	03	Closeout of Project                     	               $0.00	           	           	78300	POTTSVILLE          	PA	COUNTY OF SCHUYLKILL                                                  	SCHUYLKILL-STS       	         5837	Closeout of Project                	          $413789.00	               $0.00	           	          $413773.00	22-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	KAREN CRIPPEN                           	401 N. SECOND STREET          	                              	        17901	5704292701	421076790	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	             $-16.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-may-2002	           	No 0 	.                   	                              	           	           	26-may-2000	16-aug-2002
WV37X019       	00	37	Job Access                              	          $125000.00	31-jan-2003	31-jan-2003	78300	WEIRTON             	WV	CHANGE, INC.                                                          	CHANGE               	         5847	Job Access                         	          $125000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Crippen (215-656-7100)            	3058 WEST STREET              	                              	        26062	3047977733	540292730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-feb-2003	          $125000.00	23-dec-2002	           	09-jan-2003	SFC - Sent for Certification	7 Operating Assistance	          $125000.00	21-jan-2003	           	16-dec-2002	           	No 0 	                    	                              	           	           	31-dec-2002	           
WV37X017       	00	37	Operating Assistance for Job Access     	          $175000.00	06-dec-2002	06-dec-2002	78300	WAYNE               	WV	WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC.                    	WAYNE X-PRESS        	         5848	Operating Assistance for Job Access	          $175000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Crippen (215-656-7100)            	618 HENDRICKS STREET          	                              	        25570	3042725112	540000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2002	          $175000.00	15-oct-2002	           	06-nov-2002	SFC - Sent for Certification	7 Operating Assistance	          $175000.00	13-nov-2002	           	15-oct-2002	           	No 0 	.                   	                              	           	           	26-may-2000	16-nov-2001
NC90X288       	01	90	Amendment for Closeout                  	               $0.00	           	           	78400	GOLDSBORO           	NC	GOLDSBORO/WAYNE TRANSPORTATION AUTHORITY                              	GWTA                 	         5850	Amendment for Closeout             	          $180311.00	               $0.00	           	          $174711.00	13-jun-2002	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 227                  	                              	        27533	9197361374	370000000	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-5600.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	19-dec-2002	           	No 0 	PT-7, PT-11         	                              	           	           	29-jan-2003	           
DC267091       	01	26	International MT Program Rollout        	               $0.00	           	           	67000	WASHINGTON          	DC	WILLARD INTER-CONTINENTAL HOTEL                                       	WILLARD              	         5858	International MT Program Rollout   	            $8038.00	               $0.00	           	            $7981.26	26-oct-1999	No 0 	Private Contractor  4       	No 0 	No 0 	Sandy Veney, TRI-1                      	1401 PENNSYLVANIA AVE NW      	                              	        20004	2026289100	110010010	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $-56.74	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	26-feb-2002	           	Yes 1	.                   	                              	           	           	           	           
CA90Y173       	00	90	Capital Assistance for ACE              	               $0.00	           	           	78900	Stockton            	CA	SAN JOAQUIN REGIONAL RAIL COMMISSION                                  	SJRRC                	         5859	Capital Assistance for ACE         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Alla Lyubovny                           	5000 S. Airport Way           	Rm. 201                       	        95206	2094685630	060773770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4158600.00	06-sep-2002	           	           	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	25-nov-2002	           	No 0 	27                  	                              	           	           	           	17-dec-2001
MD265007       	00	26	Transit Construction Roundtable Support 	           $26000.00	30-dec-2002	30-dec-2002	65000	BETHESDA            	MD	SciComm                                                               	SCICOMM              	         5864	Transit Construction Roundtable Sup	           $26000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Carlos M. Garay                         	7735 OLD GEORGETOWN RD        	5TH FLOOR                     	        20814	3016521900	240310130	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	25-feb-2003	           $26000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $26000.00	30-dec-2002	           	12-dec-2002	           	Yes 1	20023B 27           	DTFT60-99-D-41032 Work Order 6	           	           	           	           
PA380025       	00	38	Costs of lifts on buses.                	          $199579.00	22-jan-2003	22-jan-2003	78300	WILKES BARRE        	PA	FRANK MARTZ COACH COMPANY, INC                                        	FMCC                 	         5866	Costs of lifts on buses.           	          $199579.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Janet Kampf (215) 656-7254              	239 OLD RIVER ROAD            	                              	        18702	5708213838	420799340	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	11-mar-2003	          $199579.00	11-dec-2002	           	06-jan-2003	SFC - Sent for Certification	2 Equipment           	          $199579.00	17-jan-2003	           	11-dec-2002	           	Yes 1	                    	                              	           	           	26-may-2000	           
PA380030       	00	38	Over-the-Road Bus Program               	               $0.00	           	           	78300	HARRISBURG          	PA	CAPITOL BUS COMPANY                                                   	CBC                  	         5867	Over-the-Road Bus Program          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Marge Tornello, 215-656-7100            	1061 CAMERON STREET           	                              	        17104	7172337673	420433500	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-apr-2003	            $5000.00	28-jan-2003	           	           	SFC - Sent for Certification	5 Training            	               $0.00	           	           	28-jan-2003	           	Yes 1	                    	                              	           	           	26-may-2000	           
TX90X570       	01	90	Capital, Operating & Planning Assistance	           $15669.00	31-dec-2002	31-dec-2002	78600	TEXARKANA           	TX	CITY OF TEXARKANA                                                     	TEXARKANA            	         5870	Capital, Operating & Planning Assis	          $629629.00	               $0.00	           	            $1110.00	12-dec-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Laura Dorman                            	220 TEXAS BOULEVARD           	P.O. BOX 1967                 	        75504	9037983930	480376850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $15669.00	19-dec-2002	           	23-dec-2002	SFC - Sent for Certification	6 Other               	           $15669.00	31-dec-2002	           	19-dec-2002	06-jan-2003	No 0 	.                   	                              	           	           	           	03-jan-2002
DC267138       	00	26	Korean experts meeting lunch            	               $0.00	           	           	67000	WASHINGTON          	DC	LOEW`S L`ENFANT PLAZA HOTEL                                           	LOEW`S               	         5884	Korean experts meeting lunch       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Bruce Robinson                          	480 L`ENFANT PLAZA SW         	                              	            0	2024841000	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $750.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	             $750.00	29-jan-2003	           	08-jan-2003	           	Yes 1	                    	                              	           	           	           	           
DC267131       	00	26	International Trade Specialist          	               $0.00	           	           	67000	WASHINGTON          	DC	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	US DOC - ITA         	         5901	International Trade Specialist     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Rita Daguillard                         	14TH & CONSTITUTION NW        	HCH BLDG, RM 3114             	        20230	2024825205	110010010	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $63119.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	30-jan-2002	           	Yes 1	.                   	                              	           	           	           	           
ID267002       	00	26	Transit for National Park and Federal La	          $150000.00	22-jan-2003	22-jan-2003	67000	IDAHO FALLS         	ID	U.S. DEPARTMENT OF ENERGY   IDAHO OPERATION OFFICE                    	US DOE-IDAHO OP OFC  	         5908	Transit for National Park and Feder	          $150000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Christina Gikakis                       	850 ENERGY DRIVE              	                              	        83402	2085269385	160000000	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $150000.00	22-jan-2003	           	19-aug-2002	22-jan-2003	Yes 1	.                   	                              	           	           	           	           
CA267028       	01	26	Bus for French Visit                    	               $0.00	           	           	67000	GOLETA              	CA	SANTA BARBARA AIRBUS                                                  	SANTA BARBARA AIRBUS 	         5924	Bus for French Visit               	            $1995.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Sandra Veney                            	5755 THORNWOOD DRIVE          	                              	        93116	8059647759	060833430	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	             $970.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	24-jan-2001	           	Yes 1	                    	                              	           	           	           	           
VA262006       	00	26	Automate Earmarks and FFGA Processes    	               $0.00	           	           	62000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	Automate Earmarks and FFGA Processe	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Edwin DeLong, TAD-20                    	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	03-jan-2003	          $200000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	31-jan-2003	           	12-jul-2002	           	Yes 1	.                   	DTFT60-00-F-00001             	           	           	           	           
PA380027       	00	38	Wheelchair lifts and training           	           $51053.00	16-jan-2003	16-jan-2003	78300	BETHLEHEM           	PA	TRAN-BRIDGE LINES,INC.                                                	TRANS-BRIDGE         	         5931	Wheelchair lifts and training      	           $51053.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Janet Kampf 215-656-7254                	2012 INDUSTRIAL DRIVE         	                              	        18017	6108686001	420770660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-feb-2003	           $51053.00	11-dec-2002	           	02-jan-2003	SFC - Sent for Certification	2 Equipment           	           $51053.00	13-jan-2003	           	11-dec-2002	           	Yes 1	                    	                              	           	           	           	           
PA380013       	01	38	Deob & Closeout                         	               $0.00	           	           	78300	PHOENIXVILLE        	PA	WERNER COACH                                                          	WERNER               	         5942	Deob & Closeout                    	           $51010.00	               $0.00	           	           $50203.00	27-aug-2001	No 0 	Private, Not a Contractor  2	No 0 	No 0 	J. Kampf                                	 PARADISE AND CHESTER AVENUES 	                              	        19460	6109337100	420296560	C (Closed)	O (Other Transaction/Agreement)	               $0.00	           	           	N (None)    	           	            $-807.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	25-jan-2002	           	Yes 1	.                   	                              	           	           	13-dec-2000	           
FL380004       	00	38	Capital & Training                      	           $26902.00	08-jan-2003	08-jan-2003	78400	PENSACOLA           	FL	GOOD TIME TOURS                                                       	GOOD TIME TOURS      	         5946	Capital & Training                 	           $26902.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Dave Mucher/Derek Scott                 	455 CORDAY STREET             	                              	        32503	8504760046	120332490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2003	           $26902.00	04-dec-2002	           	30-dec-2002	SFC - Sent for Certification	5 Training            	           $26902.00	07-jan-2003	           	03-dec-2002	08-jan-2003	No 0 	N/A                 	                              	           	           	09-feb-2001	15-jul-2002
WI380006       	00	38	Retro-fit OTRB with W/C lift            	               $0.00	           	           	78500	WAUKESHA            	WI	WISCONSIN COACH LINES GROUP                                           	WISC COACH           	         5953	Retro-fit OTRB with W/C lift       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Victor Austin                           	1520 ARCADIAN AVENUE          	                              	        53186	2655448181	551335060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2002	           $35950.00	16-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	03-jan-2003	           	No 0 	                    	                              	           	           	11-dec-2001	17-apr-2002
CO030141       	00	03	Purchase 1 new expansion bus            	          $227390.00	14-nov-2002	14-nov-2002	78800	BRECKENRIDGE        	CO	TOWN OF BRECKENRIDGE                                                  	BRECK                	         5961	Purchase 1 new expansion bus       	          $227390.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Beckhouse                         	1095 AIRPORT ROAD             	P.O. BOX 168                  	        80424	9705473153	081170220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2002	          $227390.00	22-oct-2002	           	23-oct-2002	SFC - Sent for Certification	2 Equipment           	          $227390.00	05-nov-2002	           	22-oct-2002	21-jan-2003	No 0 	.                   	                              	           	           	26-oct-2001	14-mar-2002
PA37X009       	01	37	Job Access/Reverse Commute              	          $150000.00	06-dec-2002	06-dec-2002	78300	Erie                	PA	Greater Erie Community Action Committee                               	GECAC                	         5969	Job Access/Reverse Commute         	          $350000.00	               $0.00	           	          $199886.00	03-sep-2002	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Crippen                           	18 West Ninth Street          	                              	        16509	8144594581	420492640	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2002	          $150000.00	24-sep-2002	           	16-oct-2002	SFC - Sent for Certification	2 Equipment           	          $150000.00	20-nov-2002	           	24-sep-2002	           	No 0 	.                   	                              	           	           	12-apr-2001	23-sep-2002
ID030011       	00	03	FY 01 & 02 5309B for shelters and cutout	          $246965.00	31-jan-2003	31-jan-2003	79000	BOISE               	ID	BOISE STATE UNIVERSITY                                                	BSU                  	         5970	FY 01 & 02 5309B for shelters and c	          $246965.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	1910 UNIVERSITY DRIVE         	                              	        83725	2084261595	160010160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-mar-2003	          $246965.00	17-dec-2002	19-dec-2002	09-jan-2003	SFC - Sent for Certification	2 Equipment           	          $246965.00	10-jan-2003	           	17-dec-2002	           	No 0 	PD3020              	                              	           	           	30-oct-2002	           
TN37X022       	00	37	JARC Grant for Knox County CAC          	               $0.00	           	           	78400	KNOXVILLE           	TN	KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE                      	KNOXVILLE-KNOX COUNTY	         5982	JARC Grant for Knox County CAC     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	POST OFFICE BOX 51650         	                              	        37950	8655240319	470931300	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-dec-2002	          $390500.00	17-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	17-jan-2003	           	No 0 	Amendment PT-3, p 18	                              	           	           	11-apr-2001	           
OR030096       	00	03	FY 01-02 5309B for FOUR buses           	               $0.00	           	           	79000	THE DALLES          	OR	MID-COLUMBIA COUNCIL OF GOVERNMENTS TRANSPORTATION NETWORK            	MCCOG TRANSPORTATION 	         5989	FY 01-02 5309B for FOUR buses      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tina Frost 503-962-4921                 	201 FEDERAL                   	MAIN OFFICE-1113 KELLY        	        97058	5412985345	410652060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2003	          $199023.00	12-dec-2002	           	16-dec-2002	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	13-jan-2003	           	No 0 	12095, 12487        	                              	           	           	15-nov-2002	           
FL90X466       	00	90	Operating Assistance                    	          $466506.00	01-nov-2002	01-nov-2002	78400	STUART              	FL	MARTIN COUNTY BOARD OF COUNTY COMMISSIONERS                           	MCBCC                	         6060	Operating Assistance               	          $466506.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Tom McCormick/Elizabeth Martin          	2401 S.E. MONTEREY            	                              	        34996	5612237890	120852900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $466506.00	18-sep-2002	           	20-sep-2002	SFC - Sent for Certification	6 Other               	          $466506.00	01-nov-2002	           	04-oct-2002	22-nov-2002	No 0 	                    	                              	07-sep-2000	           	30-sep-2002	29-jan-2002
OR030094       	01	03	Project closeout with deobligation      	               $0.00	           	           	79000	PHILOMATH           	OR	CITY OF PHILOMATH                                                     	COP                  	         6090	Project closeout with deobligation 	           $39613.00	               $0.00	           	           $36426.00	07-jun-2002	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth Sier                          	980 APPLEGATE STREET          	PO BOX 400                    	        97370	5419296148	410030420	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3187.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	19-sep-2002	           	No 0 	12086 AMD000321     	                              	           	           	02-oct-2001	           
AL030050       	00	03	Capital Grant Assistance                	               $0.00	           	           	78400	MOBILE              	AL	UNIVERSITY OF SOUTH ALABAMA                                           	USA                  	         6091	Capital Grant Assistance           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Len Lacour                              	AD 200 - 307 UNIVERSITY BLVD  	                              	        36688	3344606456	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4951575.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	17-dec-2002	           	No 0 	.                   	                              	           	           	           	           
VA264001       	01	26	Strategic Marketing Communications      	               $0.00	           	           	64000	ARLINGTON           	VA	CAPITOL RESOURCES                                                     	CR                   	         6103	Strategic Marketing Communications 	           $99000.00	               $0.00	           	           $94361.87	           	No 0 	Public Contractor  3        	No 0 	No 0 	Jacqueline Bennett                      	1611 N KENT ST, STE 202       	                              	        22209	7038752277	510130100	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-jul-2002	           $10000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	29-jan-2003	           	26-jul-2002	           	Yes 1	.                   	                              	           	           	           	           
WV37X018       	00	37	Operating Assistance (Job Access)       	          $200000.00	12-dec-2002	12-dec-2002	78300	MORGANTOWN          	WV	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	MCUMTA               	         6105	Operating Assistance (Job Access)  	          $200000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen (215-656-7100)            	185 GARRETT STREET            	                              	        26505	3042917407	540611840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2003	          $200000.00	15-nov-2002	           	19-nov-2002	SFC - Sent for Certification	7 Operating Assistance	          $200000.00	06-dec-2002	           	23-oct-2002	20-dec-2002	No 0 	.                   	                              	           	           	20-dec-2001	18-dec-2001
VA380004       	00	38	vehicle retrofit/training               	           $38520.00	24-dec-2002	24-dec-2002	78300	RICHMOND            	VA	JAMES RIVER BUS LINES                                                 	JRBL                 	         6113	vehicle retrofit/training          	           $38520.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Patricia Kampf 215-656-7071             	915 NORTH ALLEN AVE           	                              	        23220	8043427300	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	18-jan-2003	           $38520.00	18-nov-2002	           	09-dec-2002	SFC - Sent for Certification	2 Equipment           	           $38520.00	23-dec-2002	           	18-nov-2002	10-jan-2003	Yes 1	                    	                              	           	           	22-jan-2002	           
MD380004       	00	38	OTRB Funding                            	           $92700.00	15-jan-2003	15-jan-2003	78300	MILLERSVILLE        	MD	DILLONS BUS SERVICE, INC                                              	DBSI                 	         6140	OTRB Funding                       	           $92700.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Sheila Byrne 215-656-7100               	8383 ELVATON RD               	                              	        21108	4106472321	240030100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2003	           $92700.00	17-oct-2002	           	06-nov-2002	SFC - Sent for Certification	2 Equipment           	           $92700.00	13-jan-2003	           	17-oct-2002	           	Yes 1	                    	                              	           	           	07-feb-2002	           
NY37X026       	00	37	Job Access in Suffolk County            	          $222011.00	12-dec-2002	12-dec-2002	78200	PATCHOGUE           	NY	SUFFOLK COUNTY UNITED VETERANS PROJECT, INC                           	SCUVPI               	         6147	Job Access in Suffolk County       	          $222011.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Katherine Bucke                         	PO BOX 598                    	                              	        11772	6317581717	360614170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $222011.00	23-aug-2002	           	17-sep-2002	SFC - Sent for Certification	7 Operating Assistance	          $222011.00	12-dec-2002	           	23-aug-2002	23-jan-2003	Yes 1	.                   	                              	           	           	21-mar-2002	           
MD380005       	00	38	Retrofit vehicles w/lifts               	          $102857.00	15-jan-2003	15-jan-2003	78300	GLENELG             	MD	EYRE BUS SERVICE, INC                                                 	EBSI                 	         6148	Retrofit vehicles w/lifts          	          $102857.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Sheila Byrne 215-656-7100               	PO BOX 239                    	13600 TRIADELPHIA RD          	        21737	4104421330	 24027038	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	04-feb-2003	          $102857.00	04-dec-2002	           	30-dec-2002	SFC - Sent for Certification	2 Equipment           	          $102857.00	09-jan-2003	           	04-dec-2002	20-jan-2003	Yes 1	                    	                              	           	           	12-mar-2002	           
DC264008       	00	26	FTA Internal Communications Project     	           $24800.00	29-jan-2003	29-jan-2003	64000	WASHINGTON          	DC	PODESTA MATTOON                                                       	1001 G ST NW         	         6149	FTA Internal Communications Project	           $24800.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Jacqueline Bennett                      	STE 900 EAST                  	                              	        20001	2023931010	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	27-jan-2003	           $24800.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $24800.00	29-jan-2003	           	21-jan-2003	29-jan-2003	Yes 1	                    	                              	           	           	           	           
OR030105       	00	03	FY 01 5309 Bus Earmark for buses        	           $43574.00	31-jan-2003	31-jan-2003	79000	LAGRANDE            	OR	UNION COUNTY                                                          	UC                   	         6156	FY 01 5309 Bus Earmark for buses   	           $43574.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tina Frost (503) 962-4921               	1106 K AVE                    	                              	        97850	5419631001	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2003	           $43574.00	07-jan-2003	           	09-jan-2003	SFC - Sent for Certification	2 Equipment           	           $43574.00	16-jan-2003	           	07-jan-2003	           	No 0 	201                 	                              	           	           	10-sep-2002	           
MD267033       	00	26	Advanced Signal System and Security     	               $0.00	           	           	67000	ROCKVILLE           	MD	MELE ASSOCIATES, INC                                                  	MAI                  	         6161	Advanced Signal System and Security	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jeffrey Mora                            	14660 ROTHGEB DR, STE 102     	                              	        20850	2404536990	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $180000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	17-jun-2002	           	07-may-2002	           	Yes 1	.                   	                              	           	           	           	           
MD907002       	00	90	Oversight of four rail transit agencies 	               $0.00	           	           	67000	ROCKVILLE           	MD	MELE ASSOCIATES, INC                                                  	MAI                  	         6161	Oversight of four rail transit agen	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Jeffrey Mora, 202-366-0215              	14660 ROTHGEB DR, STE 102     	                              	        20850	2404536990	240311360	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $160689.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	12-nov-2002	           	Yes 1	.                   	                              	           	           	           	           
DC906049       	00	90	Audit and Investigations                	          $290400.00	07-nov-2002	07-nov-2002	66000	WASHINGTON          	DC	OFFICE OF THE INSPECTOR GENERAL                                       	OIG                  	         6166	Audit and Investigations           	          $673800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Kristen Clarke                          	400 7TH ST SW, RM 7117        	                              	        20590	2023661495	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	07-nov-2002	          $290400.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $290400.00	07-nov-2002	           	07-nov-2002	07-nov-2002	Yes 1	                    	DTFT6003Z6019                 	           	           	           	           
DC906049       	01	90	Audit and Investigations                	          $273800.00	12-dec-2002	12-dec-2002	66000	WASHINGTON          	DC	OFFICE OF THE INSPECTOR GENERAL                                       	OIG                  	         6166	Audit and Investigations           	          $673800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Kristen Clarke                          	400 7TH ST SW, RM 7117        	                              	        20590	2023661495	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	12-dec-2002	          $273800.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $273800.00	12-dec-2002	           	12-dec-2002	12-dec-2002	Yes 1	                    	DTFT6003Z6019                 	           	           	           	           
DC906049       	02	90	Audit and Investigations                	          $109600.00	22-jan-2003	22-jan-2003	66000	WASHINGTON          	DC	OFFICE OF THE INSPECTOR GENERAL                                       	OIG                  	         6166	Audit and Investigations           	          $673800.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Kristen Clarke                          	400 7TH ST SW, RM 7117        	                              	        20590	2023661495	110010010	A (Active)	A (Intra-agency Agreement)     	               $0.00	           	           	N (None)    	21-jan-2003	          $109600.00	           	           	           	N/A - Not Applicable        	3 Planning            	          $109600.00	22-jan-2003	           	13-jan-2003	22-jan-2003	Yes 1	                    	DTFT6003Z6019                 	           	           	           	           
DC267137       	00	26	Lunch in honor of Philippines Delegation	               $0.00	           	           	67000	WASHINGTON          	DC	UNIVERSITY CLUB OF WASHINGTON DC                                      	UCOWDC               	         6169	Lunch in honor of Philippines Deleg	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	                                        	1135 16TH ST NW               	                              	        20036	2028628800	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	23-jan-2003	            $1072.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	            $1072.00	29-jan-2003	           	08-jan-2003	           	Yes 1	                    	                              	           	           	           	           
MD267129       	00	26	Support for Ghana workshop              	           $22000.00	21-jan-2003	21-jan-2003	67000	BETHESDA            	MD	COUNSEL IN FINANCE, RKLLC                                             	CIFRKLLC             	         6173	Support for Ghana workshop         	           $22000.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Edwin Rodriguez                         	7272 WINSCONSIN AVE           	STE 300                       	        20814	3016570711	240310130	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $22000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $22000.00	15-jan-2003	           	01-jul-2002	21-jan-2003	Yes 1	20 of 37            	                              	           	           	           	           
AL030049       	00	03	Parking Deck & Campus Drive Realignment 	               $0.00	           	           	78400	TUSCALOOSA          	AL	UNIVERSITY OF ALABAMA                                                 	UOA                  	         6174	Parking Deck & Campus Drive Realign	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Len Lacour                              	BOX 870104                    	                              	        35487	2053485152	011253050	A (Active)	G (Grant)                      	               $0.00	           	           	W (Waived)  	01-jun-2002	         $9408000.00	11-dec-2002	13-dec-2002	06-jan-2003	SFI - Sent for Information  	6 Other               	               $0.00	           	           	05-dec-2002	           	No 0 	291                 	                              	           	           	           	           
MD905005       	01	90	Triennial Review Contracts              	               $0.00	           	           	65000	COLUMBIA            	MD	VISION SYSTEMS & TECHNOLOGY, INC.                                     	VSTI                 	         6175	Triennial Review Contracts         	            $2500.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	10440 LITTLE PATUXENT PKWY    	STE 900                       	        21044	4104185555	240270381	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-oct-2002	           $64760.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	17-sep-2002	           	16-sep-2002	           	Yes 1	2G15-01             	DTFT60-02-D-00011             	           	           	           	           
FL37X013       	00	37	Ways to Work Program -- Florida         	         $1038720.00	16-dec-2002	16-dec-2002	78400	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	Ways to Work Program -- Florida    	         $1038720.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	David E. Mucher                         	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2002	         $1038720.00	23-sep-2002	           	15-oct-2002	SFC - Sent for Certification	7 Operating Assistance	         $1038720.00	04-dec-2002	           	01-nov-2002	18-dec-2002	No 0 	1                   	                              	           	           	11-oct-2002	22-may-2002
PA37X018       	00	37	FY 2002 Ways to Work, Pennsylvania      	               $0.00	           	           	78400	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	FY 2002 Ways to Work, Pennsylvania 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Janet Kampf                             	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2003	         $1500000.00	07-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-jan-2003	           	No 0 	                    	                              	           	           	11-oct-2002	22-may-2002
NC37X008       	00	37	NC Ways to Work Program - FY 2001       	               $0.00	           	           	78400	MILWAUKEE           	WI	WAYS TO WORK, INC.                                                    	WTWI                 	         6177	NC Ways to Work Program - FY 2001  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Dudley White                            	11700 WEST LAKE PARK DR       	                              	        53224	4143591040	550793100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $332505.00	22-jan-2003	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	16-jan-2003	           	No 0 	1                   	                              	           	           	11-oct-2002	22-may-2002
CA905006       	02	90	Triennial Review Contracts              	               $0.00	           	           	65000	PASADENA            	CA	DIVERSIFIED CAPITAL, INC/CENTURY DIVERSIFIED, INC                     	DCI/CDI              	         6182	Triennial Review Contracts         	         $1648859.00	               $0.00	           	          $308692.32	           	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	99 SOUTH LAKE AVE, STE 210    	                              	        91101	6265850966	060372700	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $38566.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	25-sep-2002	           	25-sep-2002	           	Yes 1	2G15-01             	DTFT60-02-D-00013             	           	           	           	           
MS260003       	00	26	Bus Service Expansion Plan              	           $99780.00	17-jan-2003	17-jan-2003	78400	MISSISSIPPI STATE   	MS	MISSISSIPPI STATE UNIVERSITY                                          	MSU                  	         6187	Bus Service Expansion Plan         	           $99780.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	 LenLacour                              	PO BOX 6343                   	                              	        39762	6623253570	280491220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $99780.00	           	           	           	N/A - Not Applicable        	6 Other               	           $99780.00	16-jan-2003	           	19-dec-2002	28-jan-2003	No 0 	                    	                              	           	           	12-dec-2002	           
VA266009       	01	26	Develop Strategic Business Plan         	           $82000.00	12-dec-2002	12-dec-2002	66000	FAIRFAX             	VA	CINDY ZOOK ASSOCIATES                                                 	CZA                  	         6190	Develop Strategic Business Plan    	          $106500.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Betty F. Jackson                        	3714 RICHARD AVE              	                              	        22031	7035912755	516000900	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	12-dec-2002	           $82000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $82000.00	12-dec-2002	           	14-nov-2002	12-dec-2002	Yes 1	20025A12            	DTFT60-02-F-00024             	           	           	           	           
IL37X016       	00	37	TESS                                    	          $250000.00	06-dec-2002	06-dec-2002	78500	SPRINGFIELD         	IL	SPRINGFIELD COMMUNITY FEDERATION                                      	SCF                  	         6194	TESS                               	          $250000.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Linda Glover                            	208 WEST COOK ST              	                              	        62704	2175248314	171678220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $250000.00	23-oct-2002	           	14-nov-2002	SFC - Sent for Certification	7 Operating Assistance	          $250000.00	22-nov-2002	           	22-oct-2002	09-dec-2002	No 0 	.                   	                              	           	           	           	           
GA405001       	00	40	Conduct Four Security Training Courses  	               $0.00	           	           	65000	GLYNCO              	GA	FEDERAL LAW ENFORCEMENT TRAINING CENTER/DEPARTMENT OF THE TREASURY    	FLETC                	         6226	Conduct Four Security Training Cour	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Edith Rodano                            	SECURITY SPECIALTIES DIVISION 	BUILDING 67                   	        31524	9122614183	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	27-sep-2002	           $60000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	           $60000.00	17-dec-2002	           	23-sep-2002	           	Yes 1	CONCEPT MEMO        	                              	           	           	           	           
VA269013       	00	26	Competitive Sourcing                    	               $0.00	           	           	69000	MCLEAN              	VA	LOGISTICS MANAGEMENT INSTITUTE                                        	LMI                  	         6228	Competitive Sourcing               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Barbara Gibbs                           	2000 CORPORATE RIDGE          	                              	        22102	7039177536	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-jan-2003	          $127382.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $127382.00	30-jan-2003	           	30-jan-2003	           	Yes 1	                    	                              	           	           	           	           
PA380026       	00	38	Retrofit of 1 vehicle and training      	           $40950.00	22-jan-2003	22-jan-2003	78300	EPHRATA             	PA	ELITE COACH                                                           	EC                   	         6241	Retrofit of 1 vehicle and training 	           $40950.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Janet Kampf  215-656-7254               	1685 WEST MAIN ST             	                              	        17522	7177337710	420714180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2003	           $40950.00	11-dec-2002	           	02-jan-2003	SFC - Sent for Certification	2 Equipment           	           $40950.00	17-jan-2003	           	11-dec-2002	           	Yes 1	                    	                              	           	           	03-jan-2003	           
DC264007       	00	26	Performance Incentive Plans Forum       	            $8195.00	19-dec-2002	19-dec-2002	64000	Washington          	DC	NATIONAL ACADEMY OF PUBLIC ADMINISTRATION                             	NAPA                 	         6245	Performance Incentive Plans Forum  	            $8195.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	Lois Fu                                 	110 New York Ave, NW          	Suite 1090 East               	        20005	2023473190	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	19-dec-2002	            $8195.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	            $8195.00	18-dec-2002	           	18-dec-2002	19-dec-2002	Yes 1	                    	                              	           	           	           	           
MI380001       	00	38	purchase wheelchair lift                	               $0.00	           	           	78500	PONTIAC             	MI	SENIORS UNLIMITED, INC.                                               	SUI                  	         6251	purchase wheelchair lift           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Mary Campbell                           	53 WEST HURON                 	                              	        48342	2483381333	 26163126	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $22190.00	28-jan-2003	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	28-jan-2003	           	Yes 1	                    	                              	           	           	           	           
IT901004       	00	90	FY2002 FINANCIAL OVERSIGHT - NS (A)     	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	FY2002 FINANCIAL OVERSIGHT - NS (A)	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sharon Pugh 366-0713                    	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $400000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	09-sep-2002	           	09-apr-2002	           	Yes 1	.                   	                              	           	           	           	           
IT909001       	00	90	Technical Assistance for Procurements   	               $0.00	           	           	69000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Technical Assistance for Procuremen	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Darren L. Brown                         	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	25-sep-2002	           	11-jul-2002	           	Yes 1	.                   	                              	           	           	           	           
IT261004       	00	26	Technical aspects of travel demand      	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Technical aspects of travel demand 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Steve Lewis-Workman                     	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $230000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	09-sep-2002	           	09-sep-2002	           	Yes 1	20023B              	                              	           	           	           	           
IT901008       	00	90	FY2002 FINANCIAL OVERSIGHT - NS (B)     	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	FY2002 FINANCIAL OVERSIGHT - NS (B)	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sharon Pugh 366-0713                    	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $400000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	08-aug-2002	           	09-apr-2002	           	Yes 1	.                   	                              	           	           	           	           
DC266046       	00	26	FTA Internet support                    	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	FTA Internet support               	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	.                                       	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $180000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	07-may-2002	           	Yes 1	.                   	                              	           	           	           	           
DC905608       	00	90	Multiple task order contract pool       	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Multiple task order contract pool  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Michael O``Connor  202.366.0975         	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-may-2003	            $7500.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	15-jul-2002	           	15-jul-2002	           	Yes 1	.                   	                              	           	           	           	           
IT261007       	00	26	5309 NS and ITS Requirements            	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	5309 NS and ITS Requirements       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Brian Jackson                           	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $175000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	10-sep-2002	           	09-sep-2002	           	Yes 1	                    	                              	           	           	           	           
IT267036       	00	26	2002 IMTP Activities Report             	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	2002 IMTP Activities Report        	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Bruce Robinson                          	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $10000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	28-aug-2002	           	22-aug-2002	           	Yes 1	20 of 37            	                              	           	           	           	           
IT267031       	00	26	ITS Integration Technical Assistance    	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	ITS Integration Technical Assistanc	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Brian Cronin                            	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $150000.00	13-nov-2002	           	11-jun-2002	           	Yes 1	.                   	                              	           	           	           	           
IT905001       	00	90	Security Audits                         	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Security Audits                    	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Carole Ferguson                         	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $700000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	17-sep-2002	           	22-aug-2002	           	Yes 1	01-1a               	                              	           	           	           	           
DC035637       	00	03	`Spot Report` - Alaska Railroad Corp    	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	`Spot Report` - Alaska Railroad Cor	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Kenneth A. Feldman                      	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-nov-2002	          $373630.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	27-sep-2002	           	26-sep-2002	           	Yes 1	                    	                              	           	           	           	           
DC035636       	00	03	Real Estate Acquisition Practices       	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Real Estate Acquisition Practices  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Ann Catlin                              	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-nov-2002	          $300000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	23-sep-2002	           	23-sep-2002	           	Yes 1	                    	                              	           	           	           	           
IT261006       	00	26	Transit  ITS Impacts on Travel Behavior 	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Transit  ITS Impacts on Travel Beha	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Eric Pihl                               	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $100000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	10-sep-2002	           	09-sep-2002	           	Yes 1	20023B              	                              	           	           	           	           
IT261003       	00	26	Procedure and technical guidance        	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Procedure and technical guidance   	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Steve Lewis-Workman                     	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $105000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	05-sep-2002	           	05-sep-2002	           	Yes 1	20023B              	                              	           	           	           	           
IT261005       	00	26	Tech guidance on major trans. investment	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Tech guidance on major trans. inves	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Joe Ossi                                	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $50000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	09-sep-2002	           	09-sep-2002	           	Yes 1	20023B              	                              	           	           	           	           
IT261002       	00	26	Detailed analysis of predicted and actua	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Detailed analysis of predicted and 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Steve Lewis-Workman                     	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $80000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	05-sep-2002	           	05-sep-2002	           	Yes 1	20023B              	                              	           	           	           	           
IT266016       	00	26	Transit Benefits Models for Measurement 	               $0.00	           	           	66000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Transit Benefits Models for Measure	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Fred L Williams                         	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $400000.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	          $400000.00	31-jan-2003	           	29-jul-2002	           	Yes 1	.                   	                              	           	           	           	           
IT902002       	00	90	Procurement System reviews              	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Procurement System reviews         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Jim Muir                                	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	29-sep-2000	          $346045.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	29-sep-2000	           	29-sep-2000	           	Yes 1	                    	                              	           	           	           	           
IT901003       	00	90	Predicted and Actual Impacts            	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Predicted and Actual Impacts       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sarah Clements    366-4967              	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-jun-2001	          $200000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	04-mar-2002	           	01-may-2001	           	Yes 1	.                   	                              	           	           	           	           
IT267022       	00	26	Information & Communication Support     	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Information & Communication Support	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Joel Washington                         	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $209028.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	25-jul-2001	           	Yes 1	.