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
AL18X019       	00	18	FY 2002 Section 5311                    	               $0.00	           	           	65000	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	FY 2002 Section 5311               	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour                              	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	         $5874601.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	17-oct-2001	           	No 0 	160-260 of 290      	                              	30-mar-2000	18-jun-2001	18-sep-2000	27-nov-2000
AL90X156       	00	90	Operating,Capital &Preventive Maint     	               $0.00	           	           	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Operating,Capital &Preventive Maint	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour                              	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2001	         $1467931.00	           	09-sep-1999	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	29-nov-2001	           	No 0 	169-171 of 176      	                              	30-mar-2000	18-jun-2001	18-sep-2000	27-nov-2000
AL030041       	00	03	Section 5309 Capital Grant- FY 2001     	               $0.00	           	           	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	Section 5309 Capital Grant- FY 2001	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour                              	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	         $1931114.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	30-nov-2001	           	No 0 	.                   	                              	30-mar-2000	18-jun-2001	18-sep-2000	27-nov-2000
AL030042       	00	03	University of North Al. Buses/Facil     	               $0.00	           	           	78400	MONTGOMERY          	AL	ALABAMA  DEPARTMENT OF TRANSPORTATION                                 	ALABAMA DOT          	         1000	University of North Al. Buses/Facil	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour                              	1409 COLISEUM BLVD            	ROOM N101                     	        36130	3342426355	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-mar-2001	         $1980630.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	30-nov-2001	           	No 0 	                    	                              	30-mar-2000	18-jun-2001	18-sep-2000	27-nov-2000
GA90X148       	01	90	HPP RAIL PROJECT                        	               $0.00	           	           	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	HPP RAIL PROJECT                   	          $584000.00	               $0.00	           	           $80343.00	20-sep-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier                          	276 MEMORIAL DR. SW           	                              	        30303	4046519201	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $264000.00	18-oct-2001	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	17-sep-2001	           	No 0 	                    	                              	29-mar-2000	18-jul-2000	18-oct-1999	11-jan-2001
GA37X004       	01	37	Section 3037 Grant for Hall County & CAT	               $0.00	           	           	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	Section 3037 Grant for Hall County 	          $150000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier                          	276 MEMORIAL DR. SW           	                              	        30303	4046519201	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $500000.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-sep-2001	           	No 0 	45                  	                              	29-mar-2000	18-jul-2000	18-oct-1999	11-jan-2001
GA90X154       	00	90	STATEWIDE SECTION 5307 GRANT            	               $0.00	           	           	78400	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	STATEWIDE SECTION 5307 GRANT       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier & Jerry Hubbard          	276 MEMORIAL DR. SW           	                              	        30303	4046519201	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	         $5688529.00	26-sep-2001	           	22-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	12-sep-2001	           	No 0 	                    	                              	29-mar-2000	18-jul-2000	18-oct-1999	11-jan-2001
GA18X021       	00	18	CY 2002 STATEWIDE RURAL PROGRAM         	               $0.00	           	           	65000	ATLANTA             	GA	GEORGIA DEPT. OF TRANSPORTATION - OFFICE OF INTERMODAL PROGRAMS       	GEORGIA DOT          	         1002	CY 2002 STATEWIDE RURAL PROGRAM    	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier                          	276 MEMORIAL DR. SW           	                              	        30303	4046519201	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	         $8230075.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	16-oct-2001	           	No 0 	53, 54              	                              	29-mar-2000	18-jul-2000	18-oct-1999	11-jan-2001
KY37X003       	00	37	MARIBA, KY JOB ACCESS PROJECT           	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	MARIBA, KY JOB ACCESS PROJECT      	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	                                        	125 HOLMES STREET -           	Public Transit Branch - 3rd Fl	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jan-2001	          $125000.00	09-nov-2000	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	29-sep-2000	           	No 0 	2                   	                              	30-sep-1999	09-jan-2001	18-oct-1999	08-dec-2000
KY030038       	01	03	Pikeville Capital Transit Garage/Fa     	               $0.00	           	           	78400	FRANKFORT           	KY	KENTUCKY TRANSPORTATION CABINET                                       	KENTUCKY KTC         	         1003	Pikeville Capital Transit Garage/Fa	           $36000.00	               $0.00	           	               $0.00	08-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford                              	125 HOLMES STREET -           	Public Transit Branch - 3rd Fl	        40622	5025647433	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1944630.00	04-dec-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	30-nov-2001	           	No 0 	13                  	                              	30-sep-1999	09-jan-2001	18-oct-1999	08-dec-2000
NC18X020       	01	18	State FY02 Section 5311 Program         	               $0.00	           	           	78400	RALEIGH             	NC	NORTH CAROLINA DEPARTMENT OF TRANSPORTATION                           	NORTH CAROLINA DOT   	         1005	State FY02 Section 5311 Program    	         $9360491.00	               $0.00	           	         $1263234.00	27-nov-2001	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)    	           	         $2407590.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-sep-2001	           	No 0 	PT-16,17,18,20      	                              	27-jul-2000	01-mar-2001	13-sep-2000	12-jan-2001
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	         	A (Active)	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	05-may-2001	16-aug-1999	27-nov-2000
TN80X010       	00	80	Section 5303  / Section 5313 (b) FY 2002	               $0.00	           	           	78400	NASHVILLE           	TN	TENNESSEE DEPARTMENT OF TRANSPORTATION                                	TENNESSEE DOT        	         1007	Section 5303  / Section 5313 (b) FY	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Don Alford/Bill Wheeler                 	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $688169.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	05-dec-2001	           	No 0 	1 and 4             	                              	18-may-2000	05-may-2001	16-aug-1999	27-nov-2000
TN030058       	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 	BILL WHEELER                            	505 DEADERICK STREET          	SUITE 1800,  JAMES K. POLK BLD	        37243	6157412781	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-feb-2001	         $3961259.00	10-aug-2001	           	13-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	10-aug-2001	           	No 0 	AMMENDMENT 16R      	                              	18-may-2000	05-may-2001	16-aug-1999	27-nov-2000
AL90X155       	00	90	Gadsden Operating & Capital Asst.       	               $0.00	           	           	65000	GADSDEN             	AL	CITY OF GADSDEN                                                       	GADSDEN CITY         	         1016	Gadsden Operating & Capital Asst.  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dave Mucher / Brian Glenn               	90 Broad Street, Room 309     	Box 267                       	        35902	2565494519	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $490203.00	           	28-feb-2001	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	26-oct-2001	           	No 0 	170 of 176          	                              	           	           	21-may-2001	17-jan-2001
AL90X154       	00	90	FY-01 Formula Grant Application         	               $0.00	           	           	78400	MONTGOMERY          	AL	CITY OF MONTGOMERY -Montgomery Area Transit System                    	MONTGOMERY CITY      	         1019	FY-01 Formula Grant Application    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	.                                       	103 N. PERRY ST               	ROOM 200                      	        36104	3342412712	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $985888.00	28-sep-2001	           	22-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-sep-2001	           	No 0 	.                   	                              	02-jun-2000	01-may-2000	24-jun-1999	09-feb-2001
FL90X433       	00	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78400	COCOA               	FL	BREVARD COUNTY COMMISSIONERS - SPACE COAST AREA TRANSIT               	MELBOURNE BCC        	         1029	CAPITAL AND OPERATING ASSISTANCE   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott                             	401 SOUTH VARR AVE            	                              	        32922	3216357815	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	         $2663399.00	24-sep-2001	           	12-oct-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	           	10-sep-2001	           	No 0 	516                 	                              	02-jun-2000	13-dec-2000	13-jan-2000	01-feb-2001
FL030217       	00	03	Vehicle purchase                        	               $0.00	           	           	78400	OCALA               	FL	City of Ocala                                                         	Ocala City           	         1034	Vehicle purchase                   	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	Yes 1	No 0 	Tom McCormick                           	P.O. BOX 1270                 	                              	        34478	3526298529	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2001	          $224924.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	13-sep-2001	           	No 0 	263                 	                              	02-jun-2000	           	03-mar-2000	23-feb-2001
FL030215       	00	03	Pinellas Mobility Initiative            	               $0.00	           	           	78400	Clearwater          	FL	PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION                    	Pinellas County MPO  	         1038	Pinellas Mobility Initiative       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Tom McCormick                           	14 South Fort Harrison Avenue 	Suite 2000                    	        33756	7274644751	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-mar-2001	         $2452697.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	05-dec-2001	           	09-aug-2001	           	No 0 	FPN #4110271        	                              	           	           	21-may-2001	25-jul-2001
FL37X008       	00	37	Tri-County Transit Initiative           	               $0.00	           	           	78400	Clearwater          	FL	PINELLAS COUNTY METROPOLITAN PLANNING ORGANIZATION                    	Pinellas County MPO  	         1038	Tri-County Transit Initiative      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Derek Scott                             	14 South Fort Harrison Avenue 	Suite 2000                    	        33756	7274644751	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2000	          $221500.00	30-aug-2001	           	09-oct-2001	SFC - Sent for Certification	6 Other               	               $0.00	04-dec-2001	           	13-aug-2001	           	No 0 	747                 	                              	           	           	21-may-2001	25-jul-2001
NC90X290       	00	90	Capital & Operating Assistance - Bu     	               $0.00	           	           	65000	WILMINGTON          	NC	CITY OF WILMINGTON                                                    	WILMINGTON CITY OF   	         1066	Capital & Operating Assistance - Bu	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dudley Whyte                            	P.O. BOX 1810                 	                              	        28402	9103430106	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $800022.00	02-nov-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-nov-2001	           	No 0 	PT-8 & PT-15        	                              	05-jul-2000	           	26-aug-1999	11-dec-2000
SC90X144       	00	90	Planning and capital assistance         	               $0.00	           	           	78400	COLUMBIA            	SC	CENTRAL MIDLANDS COUNCIL OF GOVERNMENTS                               	COLUMBIA CMCOG       	         1069	Planning and capital assistance    	               $0.00	               $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)    	01-oct-2001	         $2160000.00	13-sep-2001	25-sep-2001	28-sep-2001	SFC - Sent for Certification	6 Other               	               $0.00	28-sep-2001	           	13-sep-2001	           	No 0 	                    	                              	25-sep-2001	           	           	28-sep-2001
AL90X141       	01	90	Fiscal Year 2000 Capital Assistance     	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	Fiscal Year 2000 Capital Assistance	         $7731480.00	               $0.00	           	         $5065975.00	23-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher/Len Lacour                 	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2053227701	010730350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	16-apr-2001	           	No 0 	83, 132 of 176      	                              	30-sep-1999	07-jul-2000	23-sep-1999	22-nov-2000
AL90X152       	00	90	Operating Assist for Service Expans     	               $0.00	           	           	78400	BIRMINGHAM          	AL	BIRMINGHAM-JEFFERSON COUNTY TRANSIT AUTHORITY                         	BIRMINGHAM BJCTA     	         1073	Operating Assist for Service Expans	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher / Brian Glenn               	P.O. BOX 10212                	1735 MORRIS AVENUE            	        35202	2053227701	010730350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	26-mar-2001	         $1279149.00	16-aug-2001	           	07-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	10-aug-2001	           	No 0 	Amendment 14        	                              	30-sep-1999	07-jul-2000	23-sep-1999	22-nov-2000
AL90X151       	00	90	FY 2002 OPERATING GRANT                 	               $0.00	           	           	78400	Huntsville          	AL	City of Huntsville, Department of Parking & Public Transit            	HUNTSVILLE CITY      	         1075	FY 2002 OPERATING GRANT            	               $0.00	               $0.00	           	               $0.00	           	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)    	01-oct-2001	         $1346760.00	03-aug-2001	           	07-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	28-sep-2001	           	02-aug-2001	           	No 0 	175                 	                              	07-sep-2000	           	26-may-2000	13-nov-2000
AL030040       	00	03	MOBILE WATERFRONT TERMINAL COMPLEX      	               $0.00	           	           	78400	MOBILE              	AL	CITY OF MOBILE                                                        	MOBILE CITY          	         1076	MOBILE WATERFRONT TERMINAL COMPLEX 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Mucher / Brian Glenn               	1224 SOUTH BELTLINE HWY.      	                              	        36609	3343446600	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-sep-2001	         $4905476.00	09-aug-2001	           	29-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	09-aug-2001	           	No 0 	196 OF 290          	                              	31-aug-2000	13-sep-2001	18-apr-2000	13-nov-2000
AL030030       	01	03	Tuscaloosa Bus Replacement and Expansion	               $0.00	           	           	78400	TUSCALOOSA          	AL	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	TUSCALOOSA TCPTA     	         1078	Tuscaloosa Bus Replacement and Expa	          $977196.00	               $0.00	           	          $934991.00	20-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott / David Mucher              	2450 HARGROVE  ROAD EAST      	                              	        35405	2055563876	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-dec-2000	           	No 0 	100037616/FTA3-1998 	                              	07-sep-2000	           	08-feb-2001	04-dec-2000
AL030034       	00	03	Tuscaloosa Intermodal Center            	               $0.00	           	           	78400	TUSCALOOSA          	AL	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	TUSCALOOSA TCPTA     	         1078	Tuscaloosa Intermodal Center       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	2450 HARGROVE  ROAD EAST      	                              	        35405	2055563876	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2001	         $1935375.00	15-aug-2000	           	03-nov-2000	SFC - Sent for Certification	6 Other               	               $0.00	           	           	07-jul-2000	           	No 0 	100037618-p. 268/290	                              	07-sep-2000	           	08-feb-2001	04-dec-2000
AL90X129       	01	90	Add Activity Code                       	               $0.00	           	           	78400	TUSCALOOSA          	AL	TUSCALOOSA COUNTY PARKING AND TRANSIT AUTHORITY                       	TUSCALOOSA TCPTA     	         1078	TRANSIT SERVICE FOR THE TUSCALOOSA 	          $742136.00	               $0.00	           	          $710560.00	27-jul-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LEN LACOUR                              	2450 HARGROVE  ROAD EAST      	                              	        35405	2055563876	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	18-may-1998	15-feb-2001	           	No 0 	           86       	                              	07-sep-2000	           	08-feb-2001	04-dec-2000
FL90X435       	00	90	FY 2001-2002 CAPITAL PROJECTS           	               $0.00	           	           	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	FY 2001-2002 CAPITAL PROJECTS      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tom McCormick                           	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2002	         $4855723.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	21-nov-2001	           	No 0 	553                 	                              	07-sep-2003	09-mar-2000	19-apr-2000	12-dec-2000
FL030197       	01	03	DOWNTOWN CLEARWATER INTERMODAL TERMINAL 	               $0.00	           	           	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	LAURA STREET INTERMODAL TERMINAL   	         $2481250.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Derek Scott                             	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	27-jul-2000	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	14-aug-2001	           	No 0 	440                 	                              	07-sep-2003	09-mar-2000	19-apr-2000	12-dec-2000
FL37X007       	00	37	Oldsmar Commuter Express Routes         	               $0.00	           	           	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	Oldsmar Commuter Express Routes    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mr. Derek Scott                         	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $722500.00	05-aug-2001	           	28-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	17-sep-2001	           	18-jul-2001	           	No 0 	238                 	                              	07-sep-2003	09-mar-2000	19-apr-2000	12-dec-2000
FL030214       	00	03	Purchase Security Cameras for 100 B     	               $0.00	           	           	78400	CLEARWATER          	FL	PINELLAS SUNCOAST TRANSIT AUTHORITY                                   	CLEARWATER PSTA      	         1080	Purchase Security Cameras for 100 B	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tom McCormick                           	14840 49TH STREET,            	NORTH                         	        33762	7275309921	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2001	         $1100000.00	27-jul-2001	           	20-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	18-jul-2001	           	No 0 	283                 	                              	07-sep-2003	09-mar-2000	19-apr-2000	12-dec-2000
FL030218       	00	03	Bus Purchase                            	               $0.00	           	           	78400	GAINESVILLE         	FL	CITY OF GAINESVILLE                                                   	GAINESVILLE CITY     	         1084	Bus Purchase                       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Mucher/Derek Scott                 	P.O. BOX 490                  	100 SE 10TH AVENUE            	        32602	3523342612	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-aug-2001	          $224924.00	           	23-may-2000	30-oct-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	           	17-aug-2001	           	No 0 	Page 513            	                              	07-sep-2000	31-jan-2001	22-mar-2000	07-dec-2000
FL030219       	00	03	Purchase of buses                       	               $0.00	           	           	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	Purchase of buses                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher/Derek Scott                	P.O. DRAWER O                 	                              	        32204	9046303106	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	          $800000.00	03-dec-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-sep-2001	           	No 0 	532                 	                              	04-jan-2000	23-aug-1999	12-apr-1999	04-dec-2000
FL030209       	00	03	Fixed Guideway Modernization            	               $0.00	           	           	78400	JACKSONVILLE        	FL	JACKSONVILLE TRANSPORTATION AUTHORITY                                 	JACKSONVILLE JTA     	         1085	Fixed Guideway Modernization       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Mucher                            	P.O. DRAWER O                 	                              	        32204	9046303106	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	           $98045.00	09-oct-2001	09-oct-2001	30-oct-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	           	26-sep-2001	           	No 0 	532                 	                              	04-jan-2000	23-aug-1999	12-apr-1999	04-dec-2000
FL90X431       	00	90	Cap. and Op. grant for FY 2000-2001     	               $0.00	           	           	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	Cap. and Op. grant for FY 2000-2001	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tom McCormick                           	1212 GEORGE JENKINS           	BLVD.                         	        33815	8636887433	121051690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2000	         $1357964.00	24-sep-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	15-aug-2001	           	No 0 	328                 	                              	07-sep-2000	30-oct-2001	08-feb-2001	25-jun-2001
FL030216       	00	03	Capital Grant for Purchase of Buses     	               $0.00	           	           	78400	LAKELAND            	FL	LAKELAND AREA MASS TRANSIT DISTRICT                                   	LAKELAND LAMTD       	         1086	Capital Grant for Purchase of Buses	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Derek Scott                             	1212 GEORGE JENKINS           	BLVD.                         	        33815	8636887433	121051690	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-feb-2001	          $800000.00	10-sep-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	15-aug-2001	           	No 0 	328                 	                              	07-sep-2000	30-oct-2001	08-feb-2001	25-jun-2001
FL90X395       	01	90	FY 00 Section 5307                      	               $0.00	           	           	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	FY 00 Section 5307                 	        $35782413.00	               $0.00	           	        $33085264.00	13-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tom McCormick                           	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $900000.00	31-aug-2001	           	25-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	31-aug-2001	           	No 0 	262, 264            	                              	04-jan-2001	14-jun-1999	28-mar-2000	08-jan-2001
FL37X009       	00	37	FY 00 Job Access and Reverse Commut     	               $0.00	           	           	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	FY 00 Job Access and Reverse Commut	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tom McCormick                           	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	120252010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2000	         $1100000.00	28-sep-2001	           	01-nov-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	27-sep-2001	           	No 0 	127                 	                              	04-jan-2001	14-jun-1999	28-mar-2000	08-jan-2001
FL030149       	03	03	CAPITAL  ASSISTANCE                     	               $0.00	           	           	78400	MIAMI               	FL	MIAMI-DADE TRANSIT AGENCY                                             	MIAMI MDTA           	         1089	CAPITAL ASSISTANCE                 	        $17339595.00	               $0.00	           	        $17304631.00	24-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tom NcCormick                           	111 N.W. 1ST STREET           	SUITE 910                     	        33128	3053755675	120252010	A (Active)	  (Unknown (?))                	               $0.00	           	           	N (None)    	01-jul-1994	         $5834000.00	           	           	07-sep-2001	SFI - Sent for Information  	6 Other               	               $0.00	           	23-mar-1998	17-jul-2001	           	No 0 	100                 	                              	04-jan-2001	14-jun-1999	28-mar-2000	08-jan-2001
FL0303-5       	00	00	Regional Transit System Concept Plan Upd	               $0.00	           	           	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	Regional Transit System Concept Pla	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott                             	445 W. Amelia Street          	Suite 800                     	        32801	4078412279	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $150000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	30-oct-2001	           	No 0 	2                   	                              	07-sep-2000	20-jun-1997	25-sep-1998	16-jan-2001
FL9090-X       	00	00	FY 2002 Capital, Planning & Operati     	               $0.00	           	           	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	FY 2002 Capital, Planning & Operati	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott                             	445 W. Amelia Street          	Suite 800                     	        32801	4078412279	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $19974070.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	06-dec-2001	           	No 0 	252,254,434,435,582,	                              	07-sep-2000	20-jun-1997	25-sep-1998	16-jan-2001
FL0303-5       	00	00	Planning Studies - Commuter Rail Project	               $0.00	           	           	78400	ORLANDO             	FL	LYNX / CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY              	CFRTA/LYNX           	         1091	Planning Studies - Commuter Rail Pr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott                             	445 W. Amelia Street          	Suite 800                     	        32801	4078412279	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2971930.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	06-dec-2001	           	No 0 	2                   	                              	07-sep-2000	20-jun-1997	25-sep-1998	16-jan-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	9413161007	         	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	13-jul-2001
FL90X424       	01	90	Urbanized Area Formula Grant            	               $0.00	           	           	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Urbanized Area Formula Grant       	         $7169004.00	               $0.00	           	         $2782476.00	20-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tom McCormick                           	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	27-sep-2001	           	No 0 	250                 	                              	02-jun-2000	10-jul-1999	15-oct-1999	06-dec-2000
FL90X430       	00	90	Southern Transportation Plaza           	               $0.00	           	           	78400	TAMPA               	FL	HILLSBOROUGH AREA REGIONAL TRANSIT AUTHORITY                          	TAMPA HART           	         1096	Southern Transportation Plaza      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Derek Scott                             	201 E. KENNEDY BLVD,          	SUITE 900                     	        33602	8132236831	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2001	         $5000000.00	04-aug-2001	           	23-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	18-jul-2001	           	No 0 	435                 	                              	02-jun-2000	10-jul-1999	15-oct-1999	06-dec-2000
GA030062       	00	03	BUS ACQUISITION PROGRAM                 	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	BUS ACQUISITION PROGRAM            	               $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)    	31-oct-2001	         $1980630.00	02-oct-2001	           	22-oct-2001	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-sep-2001	           	No 0 	14                  	                              	28-mar-2000	15-jun-2000	06-jun-2001	16-feb-2001
GA90X130       	01	90	STP CNG Bus Facilities Retrofit         	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	stp/cmaq bus related projects      	        $22278400.00	               $0.00	           	        $21989533.00	21-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard/Tony Dittmeier            	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2002	         $6000000.00	15-oct-2001	           	25-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-oct-2001	           	No 0 	133 and 135         	                              	28-mar-2000	15-jun-2000	06-jun-2001	16-feb-2001
GA030061       	00	03	FY00/FY01 Sec 5309 Fixed Guideway M     	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	FY00/FY01 Sec 5309 Fixed Guideway M	               $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)    	31-oct-2001	        $38641345.00	02-oct-2001	           	22-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-sep-2001	           	No 0 	14                  	                              	28-mar-2000	15-jun-2000	06-jun-2001	16-feb-2001
GA030037       	08	03	Heavy Rail Ext to N Springs & Vehicles  	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	CAPITAL ASSISTANCE                 	       $304826651.00	               $0.00	           	       $304816650.00	11-jun-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard /Tony Dittmeier           	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	        $24766080.00	26-jul-2001	04-sep-2001	26-sep-2001	SFC - Sent for Certification	6 Other               	               $0.00	28-nov-2001	02-sep-1997	23-jul-2001	           	No 0 	15 (Transit)        	                              	28-mar-2000	15-jun-2000	06-jun-2001	16-feb-2001
GA030050       	02	03	Ashby Stn Transit Oriented Development  	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	CAPITAL ASSISTANCE-LIVABLE COMM    	               $0.00	               $0.00	           	         $2860303.00	20-aug-1997	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour                              	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-1999	         $1100000.00	31-aug-2000	           	22-sep-2000	SFC - Sent for Certification	6 Other               	               $0.00	           	09-feb-1998	27-sep-1999	           	No 0 	                    	                              	28-mar-2000	15-jun-2000	06-jun-2001	16-feb-2001
GA90X111       	02	90	ATIS/ITS                                	               $0.00	           	           	78400	ATLANTA             	GA	METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY                          	ATLANTA MARTA        	         1101	MARTA ITS                          	         $4832000.00	               $0.00	           	          $106691.00	15-sep-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tony Dittmeier                          	2424 PIEDMONT RD NE           	                              	        30324	4048485610	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jul-2002	         $4800000.00	30-aug-2001	           	26-sep-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	18-may-1998	24-aug-2001	           	No 0 	                    	                              	28-mar-2000	15-jun-2000	06-jun-2001	16-feb-2001
KY90X123       	00	90	Capital Assistance                      	               $0.00	           	           	78400	LEXINGTON           	KY	TRANSIT AUTHORITY OF LEXINGTON-FAYETTE URBAN COUNTY GOVT.             	LEXINGTON LEXTRAN    	         1104	Capital Assistance                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Don Alford                              	109 W LOUDON AVENUE           	                              	        40508	8592557756	210671980	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	         $2319905.00	29-aug-2001	           	28-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-aug-2001	           	No 0 	13                  	                              	07-aug-2000	17-oct-2001	23-aug-2000	06-jul-2001
KY030039       	00	03	Hybrid Electric bus project             	               $0.00	           	           	78400	LOUISVILLE          	KY	TRANSIT AUTHORITY OF RIVER CITY                                       	LOUISVILLE TARC      	         1105	Hybrid Electric bus project        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	1000 WEST BROADWAY            	                              	        40203	5025615101	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	         $2970945.00	29-aug-2001	21-jun-2000	25-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	04-dec-2001	           	29-aug-2001	           	No 0 	2                   	                              	21-apr-2000	18-oct-1999	           	01-dec-2000
MS90X067       	00	90	Operating & ADA Operating Expenses      	               $0.00	           	           	65000	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	Operating & ADA Operating Expenses 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brain Jackson                           	333 DEBUYS ROAD               	                              	        39507	2288968080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	14-dec-2001	         $2000000.00	30-oct-2001	29-nov-2001	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	29-oct-2001	           	No 0 	Vol.VI, Ch 2        	                              	22-nov-2000	11-apr-2000	25-aug-2000	09-jan-2001
MS030018       	00	03	Capital Purchases and PM                	               $0.00	           	           	78400	GULFPORT            	MS	COAST TRANSIT AUTHORITY                                               	GULFPORT CTA         	         1107	Capital Purchases and PM           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Len Lacour                              	333 DEBUYS ROAD               	                              	        39507	2288968080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	         $1512000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	05-dec-2001	           	No 0 	.                   	                              	22-nov-2000	11-apr-2000	25-aug-2000	09-jan-2001
MS90X066       	00	90	Capital and Operating/Preventative      	               $0.00	           	           	78400	HATTIESBURG         	MS	CITY OF HATTIESBURG -- DEPARTMENT OF URBAN DEVELOPMENT                	HATTIESBURG CITY     	         1108	Capital and Operating/Preventative 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dave Mucher/ Brian Glenn                	P.O. BOX 1898                 	                              	        39403	6015454593	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2000	         $1062314.00	05-oct-2001	04-dec-2001	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-oct-2001	           	No 0 	VI-3-1 to VI-3-3    	                              	04-jan-2001	           	28-jun-2000	           
SC90X129       	01	90	N. Charleston Intermodal Terminal       	               $0.00	           	           	78400	CHARLESTON          	SC	CHARLESTON AREA REGIONAL TRANSPORTATION AUTHORITY                     	CARTA                	         1115	N. Charleston Intermodal Terminal  	         $2500000.00	               $0.00	           	          $238222.00	05-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alex McNeil                             	36 John Street                	                              	        29403	8437247420	450190410	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2514757.00	           	12-jan-2000	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	10-oct-2001	           	No 0 	33                  	                              	10-nov-2000	10-may-2000	28-apr-2000	06-nov-2000
SC90X142       	00	90	Capital Assistance Incl Prev Maint      	               $0.00	           	           	78400	FLORENCE            	SC	PEE DEE REGIONAL TRANSPORTATION AUTHORITY                             	FLORENCE PDRTA       	         1117	Capital Assistance Incl Prev Maint 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerry Hubbard                           	P.O. BOX 2071                 	                              	        29503	8436652227	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $446846.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	13-jun-2001	           	No 0 	28-29               	                              	07-aug-2000	07-aug-2000	24-aug-2000	23-jan-2001
SC030022       	00	03	OPERATING & CAPITAL FUNDING             	               $0.00	           	           	78400	GREENVILLE          	SC	GREENVILLE TRANSIT AUTHORITY                                          	GREENVILLE TA        	         1118	OPERATING & CAPITAL FUNDING        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerry Hubbard                           	154 Augusta St                	                              	        29601	8644675000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $490547.00	09-aug-2001	           	20-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	19-sep-2001	           	09-aug-2001	           	No 0 	125                 	                              	22-nov-2000	           	26-aug-1999	14-aug-2001
TN030059       	00	03	FY 2002 5309 Rail Modernization         	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 2002 5309 Rail Modernization    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	           $80401.00	22-sep-2001	           	12-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	19-sep-2001	           	No 0 	10/12/01; p. 6-4    	                              	04-jan-2000	10-jul-1999	18-oct-1999	21-dec-2000
TN90X190       	00	90	FY 02 5307                              	               $0.00	           	           	78400	CHATTANOOGA         	TN	CHATTANOOGA AREA REGIONAL TRANSPORTATION AUTHORITY                    	CHATTANOOGA CARTA    	         1120	FY 02 5307                         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Wheeler                            	1617 WILCOX BLVD              	                              	        37406	4236291411	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	         $2349808.00	22-sep-2001	11-dec-2000	15-oct-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	           	19-sep-2001	           	No 0 	10/12/01; p. 6-5    	                              	04-jan-2000	10-jul-1999	18-oct-1999	21-dec-2000
MI90X367       	00	90	NILES DIAL-A-RIDE                       	               $0.00	           	           	78500	NILES               	MI	CITY OF NILES                                                         	NILES        CTY     	         1128	NILES DIAL-A-RIDE                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	508 EAST MAIN STREET          	                              	        49120	6166838282	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-may-2001	          $668631.00	06-jun-2001	           	12-jun-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	16-may-2001	           	No 0 	.                   	                              	           	           	           	           
CO90X124       	01	90	FY2001 5307 and CMAQ for West Corr.     	               $0.00	           	           	78800	DENVER              	CO	REGIONAL TRANSPORTATION DISTRICT                                      	RTD                  	         1136	FY2001 5307 and CMAQ for West Corr.	        $31668980.00	               $0.00	           	        $24744745.00	13-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Dave Beckhouse                          	1600 BLAKE STREET             	                              	        80202	3036289000	080310600	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $517000.00	07-nov-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	07-nov-2001	           	No 0 	na                  	                              	07-feb-2000	24-feb-2000	06-apr-2001	13-nov-2000
CO030128       	00	03	Purchase 35 foot bus and bus lift f     	               $0.00	           	           	78800	VAIL                	CO	TOWN  OF VAIL                                                         	VAIL                 	         1142	Purchase 35 foot bus and bus lift f	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Beckhouse, David                        	75 SOUTH FRONTAGE             	ROAD                          	        81657	3034792105	080372457	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	24-dec-2001	          $392625.00	24-sep-2001	           	27-sep-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	28-nov-2001	           	24-sep-2001	           	No 0 	                    	                              	           	           	24-sep-2001	29-nov-2000
MT90X055       	02	90	Municipal Bus Service - Transfer Station	               $0.00	           	           	78800	GREAT FALLS         	MT	GREAT FALLS TRANSIT DISTRICT                                          	GFTD                 	         1148	Municipal Bus Service              	         $1514372.00	               $0.00	           	         $1226724.00	29-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John R. Dow                             	3905 NORTH STAR BLVD          	P O BOX 2353                  	        59403	4067270382	300130530	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $65000.00	02-nov-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	02-nov-2001	           	No 0 	.                   	                              	07-jul-2000	           	01-aug-2001	06-aug-2001
MT030018       	00	03	purchase buses and rehab maint facility 	               $0.00	           	           	78800	GREAT FALLS         	MT	GREAT FALLS TRANSIT DISTRICT                                          	GFTD                 	         1148	purchase buses and rehab maint faci	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Dow                                	3905 NORTH STAR BLVD          	P O BOX 2353                  	        59403	4067270382	300130530	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $990315.00	02-nov-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	02-nov-2001	           	No 0 	.                   	                              	07-jul-2000	           	01-aug-2001	06-aug-2001
UT030043       	00	03	Medical Ctr. LRT Line                   	               $0.00	           	           	78800	SALT LAKE CITY      	UT	UTAH TRANSIT AUTHORITY                                                	UTA                  	         1167	Medical Ctr. LRT Line              	               $0.00	               $0.00	           	               $0.00	           	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)    	15-dec-2001	        $62572300.00	27-sep-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	27-sep-2001	           	No 0 	62                  	                              	03-apr-2000	19-apr-2000	27-jun-2001	06-nov-2000
IL030213       	01	03	FY00 SEC 5309 CAPITAL - NON-URBAN AREAS 	               $0.00	           	           	78500	CHICAGO             	IL	STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION                        	ILLINOIS DOT         	         1177	FY00 SECTION 5309 CAPITAL          	         $5156000.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Linda GLOVER                            	310 S. MICHIGAN               	ROOM 1608                     	        60604	3127932111	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $866490.00	08-nov-2000	03-mar-2000	15-nov-2000	SFC - Sent for Certification	   Unspecified        	               $0.00	13-dec-2000	           	03-oct-2000	           	No 0 	                    	                              	           	           	10-apr-2000	19-jun-2001
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	19-jun-2001
IL90X417       	00	90	Capital and Operating                   	               $0.00	           	           	78500	SPRINGFIELD         	IL	SPRINGFIELD MASS TRANSIT DISTRICT                                     	SPRINGFIELD  MTD     	         1187	Capital and Operating              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Glover - Region V                 	928 SOUTH NINTH ST            	                              	        62703	2175226087	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1245127.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	21-nov-2001	           	No 0 	5                   	                              	           	           	10-aug-2000	01-dec-2000
IN18X017       	01	18	OPERATING,CAPITAL,RTAP,INTERCITY BU     	               $0.00	           	           	78500	INDIANAPOLIS        	IN	INDIANA DEPARTMENT OF TRANSPORTATION                                  	INDIANA      DOT     	         1189	OPERATING,CAPITAL,RTAP,INTERCITY BU	         $4287523.00	               $0.00	           	         $3241109.00	12-oct-2001	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)    	           	        $-1037600.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-aug-1999	           	No 0 	            0       	                              	10-mar-2000	           	08-may-2000	16-jan-2001
IN18X020       	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)    	           	         $6488558.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	03-dec-2001	           	No 0 	16                  	                              	10-mar-2000	           	08-may-2000	16-jan-2001
IN90X318       	00	90	Regional Commuter Assistance Progra     	               $0.00	           	           	78500	INDIANAPOLIS        	IN	INDIANAPOLIS PUBLIC TRANSPORTATION CORPORATION                        	INDIANAPOLIS PTC     	         1202	Regional Commuter Assistance Progra	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	1501 W. WASHINGTON ST.        	                              	        46222	3176352100	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-jul-2001	          $500000.00	06-jun-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	22-may-2001	           	No 0 	                    	                              	           	05-apr-2000	27-mar-2000	05-dec-2000
MI18X027       	01	18	FY2000 Section 5311 Operating Assistant 	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY2000 Section 5311 Operating Assis	         $5312719.00	               $0.00	           	         $5125778.00	16-oct-2001	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)    	           	               $0.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	21-aug-2001	           	No 0 	                    	                              	27-jul-2000	           	           	22-nov-2000
MI18X028       	01	18	FY2000 SECTION 5311 CAPITAL PROGRAM     	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY2000 SECTION 5311 CAPITAL PROGRAM	         $3342251.00	               $0.00	           	         $1276517.00	16-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	P.O. BOX 30050                	425 W. OTTAWA STREET          	        48909	5173352530	260372700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	21-aug-2001	           	No 0 	                    	                              	27-jul-2000	           	           	22-nov-2000
MI18X031       	00	18	FY2002 Section 5311 Operating Assis     	               $0.00	           	           	65000	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY2002 Section 5311 Operating Assis	               $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)    	           	         $6391078.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	18-oct-2001	           	No 0 	.                   	                              	27-jul-2000	           	           	22-nov-2000
MI030178       	00	03	Lapeer/Traverse City 2001 Earmarks      	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	Lapeer/Traverse City 2001 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)    	01-oct-2001	         $1039831.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	27-sep-2001	           	No 0 	                    	                              	27-jul-2000	           	           	22-nov-2000
MI18X026       	02	18	FY1999 Section 5311 Capital Program     	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	FY1999 Section 5311 Capital Program	         $2768721.00	               $0.00	           	         $2227937.00	02-nov-2001	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)    	           	               $0.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	21-aug-2001	           	No 0 	                    	                              	27-jul-2000	           	           	22-nov-2000
MI18X024       	01	18	BUY BUSES, EQUIP, & REHAB FACILITIES    	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	REPL BUSES, BUY EQUIP, REHAB FACILS	         $1267356.00	               $0.00	           	          $817470.00	17-oct-2001	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)    	           	         $-139200.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	30-sep-1998	28-nov-2000	           	Yes 1	            0       	                              	27-jul-2000	           	           	22-nov-2000
MI18X021       	01	18	EQUIP & VEHICLES FOR RURAL AREAS        	               $0.00	           	           	78500	LANSING             	MI	MICHIGAN DEPARTMENT OF TRANSPORTATION                                 	MICHIGAN DOT         	         1207	EQUIP & VEHICLES FOR RURAL AREAS   	         $1091790.00	               $0.00	           	          $932324.00	17-oct-2001	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)    	01-oct-1996	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	06-jan-1997	15-may-2001	           	Yes 1	            0       	                              	27-jul-2000	           	           	22-nov-2000
MI030175       	00	03	FY 2001 5309 Capital Request            	               $0.00	           	           	78500	DETROIT             	MI	SUBURBAN MOBILITY AUTHORITY FOR REGIONAL TRANSPORTATION               	SMART                	         1209	FY 2001 5309 Capital Request       	               $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)    	01-jan-2001	         $4085048.00	15-aug-2001	           	07-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	25-sep-2001	           	11-jun-2001	           	No 0 	                    	                              	           	           	29-mar-2000	           
MI90X356       	01	90	Capital and operating assistance- b     	               $0.00	           	           	78500	BATTLE CREEK        	MI	BATTLE CREEK TRANSIT SYSTEM                                           	BATTLE CRK TRANSIT SY	         1214	Capital and operating assistance- b	          $751083.00	               $0.00	           	          $599240.00	06-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	                              	339 WEST MICHIGAN             	        49017	6169663474	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $68066.00	10-jul-2001	           	02-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	14-sep-2001	           	11-jun-2001	           	No 0 	                    	                              	07-sep-2000	           	02-sep-1999	14-may-2001
MI90X377       	00	90	Operating & Capital                     	               $0.00	           	           	78500	BENTON HARBOR       	MI	TWIN CITIES  AREA TRANSPORTATION AUTHORITY                            	TWIN CITIES  TRS     	         1215	Operating & 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	6169272268	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $452874.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	15-nov-2001	           	No 0 	.                   	                              	           	           	09-apr-1998	           
MI90X304       	03	90	INCREASE AWARD                          	               $0.00	           	           	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	constr & expand facil; rehab buses 	         $3680000.00	               $0.00	           	         $2670712.00	12-jun-2000	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)    	           	         $1000456.00	08-jan-2001	           	29-jan-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-dec-2000	           	No 0 	                    	                              	           	09-jun-2000	           	20-nov-2000
MI030174       	00	03	Construction of Para-transit Servic     	               $0.00	           	           	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	Construction of Para-transit Servic	               $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)    	01-oct-2000	          $495157.00	01-mar-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	01-mar-2001	           	No 0 	                    	                              	           	09-jun-2000	           	20-nov-2000
MI90X378       	00	90	PROGRAM OF PROJECTS                     	               $0.00	           	           	78500	FLINT               	MI	FLINT MASS TRANSPORTATION AUTHORITY                                   	FLINT MTA            	         1216	PROGRAM OF PROJECTS                	               $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)    	           	         $3743400.00	27-nov-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	21-nov-2001	           	No 0 	.                   	                              	           	09-jun-2000	           	20-nov-2000
MI90X380       	00	90	FY 2002 Capital/Planning                	               $0.00	           	           	78500	ANN ARBOR           	MI	ANN ARBOR TRANSPORTATION AUTHORITY                                    	AATA                 	         1220	FY 2002 Capital/Planning           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	2700 SOUTH INDUSTRIA          	L HIGHWAY                     	        48104	7349736500	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $5508000.00	20-nov-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-nov-2001	           	No 0 	                    	                              	24-may-2000	23-may-2000	28-mar-2000	25-jun-2001
MN90-90X       	00	00	Operating and Capital for CY/FY 2002    	               $0.00	           	           	78500	DULUTH              	MN	DULUTH TRANSIT AUTHORITY                                              	DULUTH TRANSIT AUTH  	         1221	Operating and Capital for CY/FY 200	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	2402 W. MICHIGAN ST           	                              	        55806	2187224426	271371900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $633468.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-nov-2001	           	No 0 	.                   	                              	           	08-feb-2001	09-sep-1999	16-nov-2000
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	                    	                              	           	08-feb-2001	09-sep-1999	16-nov-2000
MN030079       	00	03	Bus Replacement & Surveillance Equi     	               $0.00	           	           	78500	ST. CLOUD           	MN	ST. CLOUD METROPOLITAN TRANSIT     COMMISSION                         	SAINT CLOUD MTC      	         1223	Bus Replacement & Surveillance Equi	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Reis                            	665 FRANKLIN AVENUE N.E.      	                              	        56304	3202511499	270096250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-may-2001	         $2405966.00	11-jul-2001	           	03-aug-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	04-dec-2001	           	03-jul-2001	           	No 0 	A-3,9               	                              	           	           	03-oct-2000	15-nov-2000
OH030204       	00	03	Ohio Ear mark discretionary funds g     	               $0.00	           	           	78500	CANTON              	OH	Stark Area Regional Transit Authority                                 	SARTA                	         1226	Ohio Ear mark discretionary funds g	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	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	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	09-jul-2001	           	No 0 	36                  	                              	           	           	           	15-jun-2001
OH90X375       	01	90	FY 2001 Section 5307 Capital            	               $0.00	           	           	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	FY 2001 Section 5307 Capital       	        $10868536.00	               $0.00	           	        $10061507.00	28-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	1600 MCKINLEY AVENUE          	                              	        43222	6142755800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	27-sep-2001	           	No 0 	                    	                              	           	21-apr-2000	03-oct-2000	03-jul-2001
OH030201       	00	03	SECTION 5309 FUNDS-Main St. Termina     	               $0.00	           	           	78500	COLUMBUS            	OH	CENTRAL OHIO TRANSIT AUTHORITY                                        	COTA                 	         1228	SECTION 5309 FUNDS-Main St. Termina	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	1600 MCKINLEY AVENUE          	                              	        43222	6142755800	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $990315.00	19-apr-2001	           	06-jun-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	11-apr-2001	           	No 0 	            1       	                              	           	21-apr-2000	03-oct-2000	03-jul-2001
OH37X019       	00	37	JOB ACCESS/BROKERAGE                    	               $0.00	           	           	78500	LORAIN              	OH	LORAIN COUNTY TRANSIT BOARD                                           	LCTB                 	         1229	JOB ACCESS/BROKERAGE               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	ROSE JENKINS                            	6100 SOUTH BROADWAY           	SUITE 301                     	        44053	4402337868	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $363500.00	17-sep-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	07-sep-2001	           	No 0 	                    	                              	           	           	05-apr-2000	           
OH90X356       	03	90	CAPITAL/PLANNING                        	               $0.00	           	           	78500	YOUNGSTOWN          	OH	WESTERN RESERVE TRANSIT AUTHORITY                                     	WRTA                 	         1234	CAPITAL/PLANNING                   	         $2727851.00	               $0.00	           	         $2107773.00	23-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. Pena                                 	604 MAHONING AVENUE           	                              	        44502	3307448431	390999230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $52000.00	12-oct-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-sep-2001	           	No 0 	                    	                              	           	23-may-2000	           	18-dec-2000
OH37X016       	00	37	JOB ACCESS - REVERSE COMMUTE            	               $0.00	           	           	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	JOB ACCESS - REVERSE COMMUTE       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. Pena                                 	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $510000.00	05-jun-2001	           	28-jun-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	07-sep-2001	           	11-may-2001	           	No 0 	33                  	                              	           	01-jul-2001	22-mar-2000	16-apr-2001
OH030205       	00	03	40` Bus Replacement                     	               $0.00	           	           	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	40` Bus Replacement                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-dec-2001	         $1139545.00	14-sep-2001	           	09-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	29-nov-2001	           	29-aug-2001	           	No 0 	14                  	                              	           	01-jul-2001	22-mar-2000	16-apr-2001
OH90X396       	00	90	FY2002 Program of Projects              	               $0.00	           	           	78500	AKRON               	OH	METRO REGIONAL TRANSIT AUTHORITY                                      	METRO RTA            	         1235	FY2002 Program of Projects         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	416 KENMORE BOULEVARD         	                              	        44301	3307627267	391530070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6400000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	26-nov-2001	           	No 0 	34                  	                              	           	01-jul-2001	22-mar-2000	16-apr-2001
OH030206       	00	03	FFY 2001 Bus Discretionary State Ea     	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2001 Bus Discretionary State Ea	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2001	         $2970943.00	14-sep-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	13-sep-2001	           	No 0 	                    	                              	09-may-2000	07-aug-2000	22-mar-2000	20-mar-2001
OH030194       	00	03	FFY 2001 Rail Modernization             	               $0.00	           	           	78500	CLEVELAND           	OH	GREATER CLEVELAND REGIONAL TRANSIT AUTHORITY                          	CLEVELAND RTA        	         1237	FFY 2001 Rail Modernization        	               $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)    	30-jun-2001	        $12361276.00	05-jun-2001	           	28-jun-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	18-sep-2001	           	20-apr-2001	           	No 0 	                    	                              	09-may-2000	07-aug-2000	22-mar-2000	20-mar-2001
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	                                        	1240 W. 6TH STREET            	                              	        44113	2165665100	390351680	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	         $3962572.00	05-jun-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	02-jun-2001	           	No 0 	                    	                              	09-may-2000	07-aug-2000	22-mar-2000	20-mar-2001
OH90X393       	00	90	ASSISTANCE FOR 2002                     	               $0.00	           	           	65000	MANSFIELD           	OH	RICHLAND COUNTY TRANSIT BOARD                                         	RICHLAND CTB         	         1240	ASSISTANCE FOR 2002                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	CARLOS PENA                             	35 NORTH PARK STREET          	                              	        44902	4197746201	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $767000.00	           	25-jan-2001	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	16-oct-2001	           	No 0 	                    	                              	           	           	06-apr-2000	27-dec-2000
OH90X395       	00	90	Operating, Planning, Capital for 2002   	               $0.00	           	           	78500	SPRINGFIELD         	OH	CITY OF SPRINGFIELD                                                   	SPRINGFIELD  CTY     	         1242	Operating, Planning, Capital for 20	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	76 E. HIGH STREET             	                              	        45502	9373247311	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1018429.00	02-nov-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	01-nov-2001	           	No 0 	.                   	                              	           	           	06-feb-2001	01-feb-2001
OH90X394       	00	90	FY 2002 Formula Capital Funds           	               $0.00	           	           	78500	TOLEDO              	OH	TOLEDO AREA REGIONAL TRANSIT AUTHORITY                                	TARTA                	         1243	FY 2002 Formula Capital Funds      	               $0.00	               $0.00	           	               $0.00	           	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)    	           	         $4756000.00	22-oct-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	18-oct-2001	           	No 0 	.                   	                              	           	29-mar-2000	31-mar-1998	15-mar-2001
WI90X346       	00	90	Section 5307 Operating Assistance       	               $0.00	           	           	78500	GREEN BAY           	WI	CITY OF GREEN BAY TRANSIT SYSTEM                                      	GREENBAY     CTY     	         1247	Section 5307 Operating Assistance  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Rose Marie Jenkins                      	100 N. JEFFERSON ST           	RM 504, CITY HALL             	        54301	9204483457	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2001	         $1363990.00	05-sep-2001	           	26-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	29-nov-2001	           	20-jun-2001	           	No 0 	Chapter 5           	                              	           	           	28-apr-2000	20-jun-2001
WI90X355       	00	90	Operating assistance                    	               $0.00	           	           	78500	RACINE              	WI	CITY OF RACINE                                                        	RACINE CITY          	         1262	Operating assistance               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	RoseMary Jenkins                        	730 WASHINGTON AVENUE         	                              	        53403	2626369166	551013970	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2001	         $1227361.00	03-aug-2001	           	23-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	05-sep-2001	           	31-jul-2001	           	No 0 	                    	                              	           	11-nov-1999	22-mar-2000	31-jul-2001
MN90X158       	00	90	Maint - CY2001 vehicles and facilit     	               $0.00	           	           	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Maint - CY2001 vehicles and facilit	               $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)    	01-aug-2001	         $5025100.00	06-nov-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	05-sep-2001	           	No 0 	III-77              	                              	           	           	28-feb-2000	28-nov-2000
MN90X157       	00	90	Regional Fare Collection System         	               $0.00	           	           	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Regional Fare Collection System    	               $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)    	01-jul-2001	         $6800000.00	06-nov-2001	           	           	SFC - Sent for Certification	4 R&D or Demo         	               $0.00	           	           	05-sep-2001	           	No 0 	III-90 of 113       	                              	           	           	28-feb-2000	28-nov-2000
MN90X159       	00	90	Transit Safety and Security Project     	               $0.00	           	           	78500	Minneapolis         	MN	METROPOLITAN COUNCIL                                                  	METRO COUNCIL        	         1305	Transit Safety and Security Project	               $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)    	01-sep-2001	          $324000.00	06-nov-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	05-dec-2001	           	05-sep-2001	           	No 0 	amendment to STIP   	                              	           	           	28-feb-2000	28-nov-2000
WI90X344       	00	90	Operating Assistance for 2001           	               $0.00	           	           	78500	BELOIT              	WI	CITY OF BELOIT                                                        	BELOIT TRANSIT SYS   	         1318	Operating Assistance for 2001      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	ROSE JENKINS                            	100 STATE STREET              	MUNICIPAL BUILDING            	        53511	6083646685	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2001	          $287261.00	25-jul-2001	           	15-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	05-sep-2001	           	17-jul-2001	           	No 0 	.                   	                              	           	           	27-mar-2000	24-jul-2001
WI90X358       	00	90	2001 Operating Assistance               	               $0.00	           	           	78500	EAU CLAIRE          	WI	CITY OF EAU CLAIRE                                                    	EAU CLAIRE TRANSIT   	         1319	2001 Operating Assistance          	               $0.00	               $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)    	01-jan-2001	          $645820.00	05-dec-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	21-nov-2001	           	No 0 	Sect. 20.395        	                              	           	           	25-apr-2000	07-feb-2001
CT23X001       	00	23	Environmental Justice Challenge Pla     	               $0.00	           	           	78100	HARTFORD            	CT	GREATER HARTFORD TRANSIT DISTRICT                                     	GHTD                 	         1335	Environmental Justice Challenge Pla	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	ONE UNION PLACE               	                              	         6103	8602475329	090030280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $25000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-oct-2000	           	No 0 	                    	                              	29-feb-2000	           	17-mar-1999	02-nov-2000
CT030117       	00	03	Trolleys, Eqmt & Project Admin          	               $0.00	           	           	78100	HAMDEN              	CT	GREATER NEW HAVEN TRANSIT DISTRICT                                    	GNHTD                	         1337	Trolleys, Eqmt & Project Admin     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Fallon                            	840  SHERMAN AVE.             	                              	         6514	2032886282	090090267	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $990312.00	29-jun-2001	           	24-jul-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	28-nov-2001	           	29-jun-2001	           	No 0 	7                   	                              	18-apr-2000	           	30-aug-2001	03-nov-2000
CT90X368       	00	90	Capital and Operating Assistance        	               $0.00	           	           	78100	NORWALK             	CT	NORWALK TRANSIT DISTRICT                                              	NTD                  	         1339	Capital and Operating Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Fallon                            	                              	275 WILSON AVENUE             	         6854	2032995160	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $774800.00	05-sep-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	27-aug-2001	           	No 0 	1 and 2             	                              	15-may-2000	07-jun-2001	23-mar-2001	22-dec-2000
ME030034       	00	03	CAPITAL ASSISTANCE - BUS                	               $0.00	           	           	78100	AUGUSTA             	ME	MAINE DEPARTMENT OF TRANSPORTATION                                    	MAINE DOT            	         1346	CAPITAL ASSISTANCE - BUS           	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	JUDI MOLLOY                             	TRANSPORTATION BLDG.          	STATE HOUSE STA. 16           	         4333	2072873318	230110160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	         $3961259.00	24-sep-2001	24-sep-2001	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	05-sep-2001	           	No 0 	                    	                              	18-may-2000	           	09-jun-2000	06-dec-2000
MA18X035       	00	18	Rural funding to be used for FFY01      	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	Rural funding to be used for FFY01 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judith Molloy                           	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2962080.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	09-nov-2001	           	No 0 	.                   	                              	           	           	04-may-1999	28-nov-2000
MA18X030       	00	18	Construct Maintenance & Operations      	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	Construct Maintenance & Operations 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2001	          $500800.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-sep-2001	           	No 0 	STIP 2000-2005 pg9  	                              	           	           	04-may-1999	28-nov-2000
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	28-nov-2000
MA18X034       	01	18	CMAQ/Op`g:                              	               $0.00	           	           	78100	BOSTON              	MA	EXECUTIVE OFFICE OF TRANSPORTATION AND CONSTRUCTION                   	EOTC                 	         1349	CMAQ/Op`g: Greenfield-Athol fixed r	          $136000.00	               $0.00	           	           $22666.00	21-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	10 PARK PLAZA                 	ROOM 3170                     	         2116	6179737000	250250120	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2001	          $332000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	24-oct-2001	           	No 0 	.                   	                              	           	           	04-may-1999	28-nov-2000
MA90X375       	00	90	Relax & Ride  Rt.128 Service to SSA     	               $0.00	           	           	78100	DENNIS              	MA	CAPE COD REGIONAL TRANSIT AUTHORITY                                   	CCRTA                	         1368	Relax & Ride  Rt.128 Service to SSA	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. LAIDLEY                              	P. O. BOX 2006                	585 Main St.                  	         2638	5083858311	250010075	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	03-oct-2001	          $120000.00	03-jul-2001	12-sep-2001	16-oct-2001	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	03-jul-2001	           	No 0 	                    	                              	13-jun-2000	           	12-apr-2001	21-nov-2000
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	14-nov-2000
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                           	70 SCHOOL STREET              	                              	         2301	5085882240	250230140	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $-3045.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-nov-2001	           	No 0 	.                   	                              	28-aug-2000	30-jan-1998	27-mar-1998	13-nov-2000
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                              	70 SCHOOL STREET              	                              	         2301	5085882240	250230140	A (Active)	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	27-mar-1998	13-nov-2000
MA90X345       	01	90	Site Acquisition for bus terminal       	               $0.00	           	           	78100	HAVERHILL           	MA	MERRIMACK VALLEY REGIONAL TRANSIT AUTHORITY                           	MVRTA                	         1374	Equip,Oper &Plng                   	         $1369310.00	               $0.00	           	         $1253658.00	28-jun-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	D. Laidley                              	85 RAILROAD AVENUE            	                              	         1835	9784691251	250090470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-nov-2001	          $500000.00	13-mar-2000	29-aug-2001	27-sep-2001	SFC - Sent for Certification	7 Operating Assistance	               $0.00	29-nov-2001	           	27-aug-2001	           	No 0 	.                   	                              	30-may-2000	12-apr-1999	09-feb-1999	07-nov-2000
MA90X352       	01	90	Capital, CMAQ oper & plng               	               $0.00	           	           	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	Capital, CMAQ oper & plng          	         $4926412.00	               $0.00	           	          $679640.00	30-aug-2001	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)    	           	         $1416684.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	31-aug-2000	           	No 0 	.                   	                              	14-jun-2000	06-nov-1997	16-aug-2000	31-oct-2000
MA030239       	01	03	Union Station Redevelopment Project     	               $0.00	           	           	78100	SPRINGFIELD         	MA	PIONEER VALLEY TRANSIT AUTHORITY                                      	PVTA                 	         1379	Union Station Redevelopment Project	         $1226368.00	               $0.00	           	         $1226367.00	20-jun-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Laidley                           	2808 MAIN STREET              	                              	         1107	4137326248	250131270	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2001	          $495156.00	14-sep-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	31-aug-2001	           	No 0 	.                   	                              	14-jun-2000	06-nov-1997	16-aug-2000	31-oct-2000
DC030044       	00	03	Intermodal Transportation Center        	               $0.00	           	           	78300	WASHINGTON          	DC	GOVERNMENT OF THE DISTRICT OF COLUMBIA, DEPT. OF PUBLIC WORKS         	DCDPW                	         1397	Intermodal Transportation Center   	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sheila Byrne (215-656-7100)             	2000 14TH STREET, NW          	                              	        20009	2026710537	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	         $2481250.00	26-jul-2001	26-jul-2001	24-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-jul-2001	           	No 0 	                    	                              	20-apr-2000	           	12-aug-1999	14-dec-2000
DC90X065       	00	90	Articulated Bus Replacement             	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Articulated Bus Replacement        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4500000.00	28-nov-2001	16-jun-1999	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-sep-2001	           	No 0 	            0       	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC030042       	00	03	RAIL REHABILITATION                     	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	RAIL REHABILITATION                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	        $57196000.00	30-aug-2001	03-oct-2001	           	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	22-aug-2001	           	No 0 	0                   	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC90X061       	00	90	FLEXED FUNDS FOR BUS BUY INCUDING V     	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	FLEXED FUNDS FOR BUS BUY INCUDING V	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $18708527.00	28-nov-2001	16-jun-1999	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-sep-2001	           	No 0 	            0       	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC90X060       	00	90	BUS AND RAIL UPGRADE                    	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	BUS AND RAIL UPGRADE               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	           	        $92552000.00	30-aug-2001	25-sep-2001	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	22-aug-2001	           	No 0 	            0       	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC90X066       	00	90	Rail Car Fleet Expansion                	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Rail Car Fleet Expansion           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2228000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	21-nov-2001	           	No 0 	.                   	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC37X003       	00	37	Job Access and Reverse Commute          	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Job Access and Reverse Commute     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-apr-2001	          $600000.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	09-may-2000	           	No 0 	                    	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC030039       	02	03	Largo Town Center Extension             	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Largo Town Center Extension        	         $7429824.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Lucille Pearson                         	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $60000000.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	21-nov-2001	           	No 0 	.                   	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC90X059       	00	90	Purchase Buses                          	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Purchase Buses                     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $6443200.00	09-apr-2001	16-jun-1999	04-may-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	06-apr-2001	           	No 0 	            0       	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC37X005       	00	37	Job Access and Reverse Commute          	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Job Access and Reverse Commute     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $997800.00	24-jul-2001	27-aug-2001	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-jun-2001	           	No 0 	                    	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC90X062       	00	90	Ballston Metro Rail Station Improve     	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Ballston Metro Rail Station Improve	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	         $2000000.00	24-jul-2001	24-jul-2001	17-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	12-jul-2001	           	No 0 	            0       	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
DC90X063       	00	90	Shirlington Bus Transfer Facility       	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Shirlington Bus Transfer Facility  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	PEARSON                                 	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	          $800000.00	           	24-jul-2001	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	21-nov-2001	           	No 0 	0                   	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
IT239901       	01	23	SIGNAGE IMPROVEMENTS                    	               $0.00	           	           	65000	WASHINGTON          	DC	WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)                	WMATA                	         1398	Purchase one bus                   	          $214300.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	600 FIFTH STREET, NW          	                              	        20001	2029621637	110010010	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	06-apr-2001	           	No 0 	                    	                              	18-nov-1999	08-feb-1999	           	15-dec-2000
MD90X067       	02	90	Scope Chg-Capital/Plng                  	               $0.00	           	           	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Bus, Metro, LRT Cap & Plng         	        $29651208.00	               $0.00	           	        $24190482.00	23-nov-2001	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)    	           	               $0.00	26-nov-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	26-nov-2001	           	No 0 	158                 	                              	05-apr-2000	23-aug-1999	04-aug-1999	17-nov-2000
MD030085       	01	03	5309 Fixed Guideway for Metro/LR Sy     	               $0.00	           	           	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	5309 Fixed Guideway for Metro/LR Sy	         $7474399.00	               $0.00	           	           $28989.00	26-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Gail McFadden-Roberts                   	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	19-nov-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	16-nov-2001	           	No 0 	183 & 184           	                              	05-apr-2000	23-aug-1999	04-aug-1999	17-nov-2000
MD90X071       	03	90	MARC Capital/Plng Assistance            	               $0.00	           	           	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	MARC Capital/Planning Assistance   	        $34763600.00	               $0.00	           	        $25303006.00	23-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	S. Byrne(215)656-7100                   	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1048000.00	           	           	           	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	10-sep-2001	           	No 0 	F-3                 	                              	05-apr-2000	23-aug-1999	04-aug-1999	17-nov-2000
MD90X072       	01	90	Bus,Metro&Lt Rail System Preservation   	               $0.00	           	           	78300	BALTIMORE           	MD	MASS TRANSIT ADMINISTRATION                                           	MTA                  	         1401	Bus,Metro&Lt Rail System Preservati	        $33041758.00	               $0.00	           	        $17575276.00	26-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Sheila Byrne                            	6 ST. PAUL STREET             	                              	        21202	4103333885	245100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	04-dec-2001	           	No 0 	153                 	                              	05-apr-2000	23-aug-1999	04-aug-1999	17-nov-2000
NJ80X013       	01	80	TRANSPORTATION PLANNING PROGRAM         	               $0.00	           	           	78200	TRENTON             	NJ	NEW JERSEY DEPARTMENT OF TRANSPORTATION                               	NJDOT                	         1415	TRANSP. PLANNING PROGRAM           	         $1729209.00	               $0.00	           	         $1519887.00	10-may-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	CARMEN ORTA                             	1035 PARKWAY AVENUE           	P. O. BOX 600                 	         8625	6095304415	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	10-apr-1998	23-apr-2001	           	Yes 1	            0       	                              	24-feb-2000	           	21-may-2001	27-jun-2001
PA030331       	00	03	Bethlehem Intermodal Facility           	               $0.00	           	           	78300	ALLENTOWN           	PA	LEHIGH AND NORTHAMPTON TRANSPORTATION AUTHORITY                       	LANTA                	         1419	Bethlehem Intermodal Facility      	               $0.00	               $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)    	01-dec-2001	         $1485472.00	26-sep-2001	           	18-oct-2001	SFC - Sent for Certification	1 Construction        	               $0.00	29-nov-2001	           	26-sep-2001	           	No 0 	.                   	                              	22-nov-2000	02-aug-1999	28-jul-1999	09-nov-2000
PA90X436       	01	90	CAPITAL PROGRAM FY 2000-01              	               $0.00	           	           	78300	ROCHESTER           	PA	BEAVER COUNTY TRANSIT AUTHORITY                                       	BCTA                 	         1422	CAPITAL PROGRAM FY 2000-01         	         $1248580.00	               $0.00	           	         $1192889.00	16-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Florence Bicchetti215-656-7100          	200 W. WASHINGTON ST          	                              	        15074	7247284255	420070460	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-dec-2001	          $434800.00	17-oct-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	04-oct-2001	           	No 0 	.                   	                              	07-sep-2000	           	18-mar-1999	21-may-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 3347                	                              	        17105	7177878197	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	13-oct-2000	25-mar-1999	02-feb-2001
PA37X011       	00	37	FY 2001 JOB ACCESS                      	               $0.00	           	           	78300	PITTSBURGH          	PA	PORT AUTHORITY OF ALLEGHENY COUNTY                                    	PAT                  	         1441	FY 2001 JOB ACCESS                 	               $0.00	               $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)    	31-jan-2002	         $1995600.00	23-oct-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	17-oct-2001	           	No 0 	.                   	                              	07-aug-2000	14-sep-1999	14-sep-2000	14-nov-2000
VA9090-X       	00	00	FY 2001 Capital & Oper Asst             	               $0.00	           	           	78300	DANVILLE            	VA	CITY OF DANVILLE                                                      	CITY OF DANVILLE     	         1452	FY 2001 Capital & Oper Asst        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elaine Burick                           	BOX 3300                      	                              	        24541	8047995110	515900720	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $287439.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	01-mar-2001	           	No 0 	.                   	                              	           	           	29-jan-1999	24-nov-2000
VA90X216       	00	90	Capital, Operating, and Planning  Assist	               $0.00	           	           	78300	HAMPTON             	VA	TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS                   	TDCHR                	         1456	Capital, Operating, & Plng Asst    	               $0.00	               $0.00	           	               $0.00	           	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)    	01-oct-2001	        $22335563.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	16-nov-2001	           	No 0 	.                   	                              	01-oct-2000	17-mar-1999	29-dec-1998	01-nov-2000
VA37X005       	00	37	Job Access & Reverse Commute            	               $0.00	           	           	78300	RICHMOND            	VA	VIRGINIA DEPARTMENT OF RAIL AND PUBLIC TRANSPORTATION                 	VDR&PT               	         1459	Job Access & Reverse Commute       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	E.Burick 215-656-7100                   	P.O. Box 590                  	1313 E. Main Street, Suite 300	        23218	8047861051	517602060	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-oct-2001	         $1228066.00	24-aug-2001	21-sep-2001	22-oct-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	20-aug-2001	           	No 0 	                    	                              	17-mar-2000	           	12-aug-1999	07-nov-2000
VA90X213       	00	90	Operating&Capital Asst                  	               $0.00	           	           	78300	ROANOKE             	VA	GREATER ROANOKE TRANSIT COMPANY                                       	GRTC ROANOKE         	         1460	Operating&Capital Asst             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	E. BURICK 215-656-7100                  	POST OFFICE BOX 13247         	                              	        24032	5409820305	517702100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	         $1908819.00	01-oct-2001	           	23-oct-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	28-sep-2001	           	No 0 	.                   	                              	17-oct-2000	30-apr-1999	22-mar-1999	01-nov-2000
WV90X091       	00	90	Section 5307 Capital/Operating          	               $0.00	           	           	78300	CHARLESTON          	WV	KANAWHA VALLEY REGIONAL TRANSPORTATION AUTHORITY                      	KVRTA                	         1464	Section 5307 Capital/Operating     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Karen Crippen (215-656-7100)            	1550 4TH AVENUE               	P.O. BOX 1188                 	        25324	3043433840	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	         $1548000.00	20-sep-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	20-sep-2001	           	No 0 	                    	                              	17-oct-2000	05-apr-2000	10-mar-1998	14-nov-2000
WV030024       	04	03	Add various budget line items.          	               $0.00	           	           	78300	CHARLESTON          	WV	WEST VIRGINIA DEPARTMENT OF TRANSPORTATION                            	WVDOT PUB TRANSIT    	         1501	CAPITAL ASSISTANCE                 	        $19822754.00	               $0.00	           	         $9702395.00	19-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Karen Crippen 215-656-7100              	BLDG. 5, ROOM 830             	1900 KANAWHA BLVD E.          	        25305	3045580428	540390480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $160000.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	30-nov-2001	           	No 0 	0                   	                              	03-feb-2000	           	04-aug-1999	01-dec-2000
LA90X238       	00	90	Capital, Operating & Planning           	               $0.00	           	           	78600	MONROE              	LA	CITY OF MONROE                                                        	MONROE CTY           	         1513	Capital, Operating & Planning      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	John Sweek                              	P.O. BOX 123                  	700 Washington                	        71201	3183292274	220731560	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $828000.00	31-oct-2001	           	23-nov-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	           	29-oct-2001	           	No 0 	                    	                              	           	           	14-apr-2000	01-feb-2001
LA030072       	03	03	CANAL STREET CORRIDOR SPINE PROJECT     	               $0.00	           	           	78600	NEW ORLEANS         	LA	REGIONAL TRANSIT AUTHORITY                                            	NEW ORLEANS RTA      	         1519	CANAL STREET CORRIDOR SPINE PROJECT	        $49416718.00	               $0.00	           	        $14475868.00	21-nov-2001	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)    	           	               $0.00	06-apr-2001	           	02-may-2001	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	06-mar-1998	06-apr-2001	           	No 0 	            1       	                              	17-nov-2000	18-dec-2000	05-jan-2000	16-nov-2000
LA90X235       	00	90	capital assistance app. for public      	               $0.00	           	           	78600	CHALMETTE           	LA	ST. BERNARD PARISH GOVERNMENT                                         	SBURT                	         1521	capital assistance app. for public 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Thomas                            	8201 W. JUDGE PEREZ           	DRIVE                         	        70043	5042771907	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2001	          $302000.00	17-aug-2001	           	           	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	17-aug-2001	           	No 0 	                    	                              	15-nov-2000	           	18-may-2001	           
OK90X063       	00	90	CAPITAL AND PLANNING ASSISTANCE         	               $0.00	           	           	78600	OKLAHOMA CITY       	OK	CENTRAL OKLAHOMA TRANSPORTATION AND PARKING AUTHORITY                 	COTPA                	         1525	CAPITAL AND PLANNING ASSISTANCE    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JAMES COX                               	300 SW 7TH STREET             	                              	        73109	4052972484	400173550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2001	         $6717719.00	31-oct-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	26-oct-2001	           	No 0 	2-59                	                              	           	06-jul-2001	23-feb-1998	03-nov-2000
TX030230       	00	03	Bus Facility - Phase I                  	               $0.00	           	           	78600	CORPUS CHRISTI      	TX	CORPUS CHRISTI REGIONAL TRANSIT AUTHORITY                             	CORPUS CHRISTI RTA   	         1535	Bus Facility - Phase I             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jesse Balleza                           	5658 BEAR LANE                	                              	        78405	3612892712	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	14-may-2001	          $990315.00	09-aug-2001	           	26-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	09-aug-2001	           	No 0 	                    	                              	           	21-jun-1999	21-jun-1999	04-may-2001
TX90X534       	00	90	Buses, Veh Business Sys., Rail Comm     	               $0.00	           	           	78600	FORT WORTH          	TX	FORT WORTH TRANSPORTATION AUTHORITY                                   	FWTA                 	         1540	Buses, Veh Business Sys., Rail Comm	               $0.00	               $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)    	01-dec-2000	        $14106517.00	26-sep-2001	           	22-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-sep-2001	           	No 0 	                    	                              	           	28-jul-1999	28-jul-1999	26-feb-2001
TX030150       	06	03	FFGA FOR REGIONAL BUS PLAN, AMEND 6     	               $0.00	           	           	78600	HOUSTON             	TX	METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY                       	HOUSTON MTA          	         1547	PRELIM. ENGNRG./FEIS PREPARATION   	       $489255127.00	               $0.00	           	       $280383806.00	20-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA THOMAS                            	P.O. BOX 61429                	                              	        77208	7137394000	481573280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $10649414.00	20-mar-2001	           	27-apr-2001	SFC - Sent for Certification	6 Other               	               $0.00	07-may-2001	02-jul-1997	20-mar-2001	           	No 0 	          320       	                              	03-aug-2000	09-mar-2000	11-jul-2001	21-nov-2000
TX90X548       	00	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78600	PORT ARTHUR         	TX	CITY OF PORT ARTHUR                                                   	PORT ARTHUR CTY      	         1553	CAPITAL AND OPERATING ASSISTANCE   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JAMES COX, JR.                          	P.O. BOX 1089                 	                              	        77641	4099838135	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $697452.00	13-nov-2001	           	16-nov-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-nov-2001	           	No 0 	.                   	                              	15-nov-2000	           	20-aug-1999	25-jan-2001
TX030225       	00	03	Capital Earmark-Bus Facility            	               $0.00	           	           	78600	WACO                	TX	CITY OF WACO TRANSIT SYSTEM                                           	WACO CTY             	         1558	Capital Earmark-Bus Facility       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	James Cox Jr.                           	421 COLUMBUS AVENUE           	                              	        76701	2547531316	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2001	         $1634019.00	30-aug-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	06-jul-2001	           	No 0 	.                   	                              	           	           	05-may-1992	11-jun-2001
AR030021       	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)    	01-oct-2001	         $2742541.00	28-nov-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	19-nov-2001	           	No 0 	                    	                              	06-apr-2000	20-jun-2000	15-jun-2001	08-nov-2000
AR37X004       	00	37	West Memphis fixed route service        	               $0.00	           	           	78600	LITTLE ROCK         	AR	ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT                  	ARKANSAS DOT         	         1561	West Memphis fixed route service   	               $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)    	15-jun-2001	          $500000.00	28-nov-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	19-nov-2001	           	No 0 	                    	                              	06-apr-2000	20-jun-2000	15-jun-2001	08-nov-2000
LA37X007       	00	37	JARC - Louisiana statewide              	               $0.00	           	           	78600	BATON ROUGE         	LA	LOUISIANA DEPARTMENT OF TRANSPORTATION & DEVELOPMENT                  	LOUISIANA DOT        	         1562	JARC - Louisiana statewide         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 94245                	                              	        70804	2253791200	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	         $1000000.00	08-jun-2001	           	17-jul-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	03-jun-2001	           	No 0 	.                   	                              	06-apr-2000	21-mar-1999	24-jul-1999	08-may-2001
NM37X007       	00	37	NM Statewide Welfare to Work            	               $0.00	           	           	78600	SANTA FE            	NM	NEW MEXICO STATE HIGHWAY & TRANSPORTATION DEPARTMENT                  	NEW MEXICO DOT       	         1564	NM Statewide Welfare to Work       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	P.O. BOX 1149                 	                              	        87504	5058271572	         	A (Active)	G (Grant)                      	               $0.00	           	           	D (Deferred)	01-jul-2001	         $3158717.00	25-sep-2001	           	12-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-sep-2001	           	No 0 	Change #16          	                              	27-jul-2000	31-dec-1999	10-nov-1999	10-jul-2001
TX37X017       	01	37	Job Access and Reverse Commute          	               $0.00	           	           	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Job Access and Reverse Commute     	          $710000.00	               $0.00	           	               $0.00	           	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)    	           	          $157475.00	04-dec-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	04-dec-2001	           	No 0 	.                   	                              	20-feb-2000	07-dec-2000	13-jul-2001	07-nov-2000
TX030223       	00	03	Vehicle Capital Replacement             	               $0.00	           	           	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	Vehicle Capital Replacement        	               $0.00	               $0.00	           	               $0.00	           	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)    	15-apr-2001	         $3961259.00	08-may-2001	08-aug-2001	03-oct-2001	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	07-may-2001	           	No 0 	.                   	                              	20-feb-2000	07-dec-2000	13-jul-2001	07-nov-2000
TX18X021       	00	18	STATE FY 2002 RURAL TRANSIT             	               $0.00	           	           	78600	AUSTIN              	TX	TEXAS DEPARTMENT OF TRANSPORTATION                                    	TEXAS DOT            	         1567	STATE FY 2002 RURAL TRANSIT        	               $0.00	               $0.00	           	               $0.00	           	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)    	01-oct-2001	        $12712302.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	19-nov-2001	           	No 0 	.                   	                              	20-feb-2000	07-dec-2000	13-jul-2001	07-nov-2000
NM90X062       	00	90	Capital and Operating Assistance        	               $0.00	           	           	78600	LAS CRUCES          	NM	CITY OF LAS CRUCES                                                    	LAS CRUCES CTY       	         1580	Capital and Operating Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Pearlie M. Tiggs                        	P.O. Box 20000                	                              	        88004	5055412500	350130470	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	          $705534.00	05-sep-2001	           	03-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	31-aug-2001	           	No 0 	                    	                              	15-nov-2000	           	20-jul-2001	29-dec-2000
TX37X006       	02	37	Commuter Bus Service                    	               $0.00	           	           	78600	BELTON              	TX	CENTRAL TEXAS COUNCIL OF GOVERNMENTS                                  	CENTRAL TX COG       	         1590	Commuter Bus Service               	           $57538.00	               $0.00	           	           $19518.00	28-jun-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Pearlie Tiggs                           	P.O. BOX 729                  	                              	        76513	2549391801	480270570	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $13950.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-sep-2001	           	No 0 	                    	                              	30-sep-2000	           	09-mar-2000	19-dec-2000
TX90X546       	00	90	Section 5307 Grant                      	               $0.00	           	           	65000	BROWNSVILLE         	TX	CITY OF BROWNSVILLE                                                   	BROWNSVILLE CTY      	         1591	Section 5307 Grant                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Jesse Balleza                           	P.O. BOX 911                  	                              	        78520	9565414881	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	         $1558057.00	05-oct-2001	           	09-oct-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	           	03-oct-2001	           	No 0 	.                   	                              	26-oct-2000	03-nov-2000	31-jan-1996	08-nov-2000
CA37X026       	00	37	Farmworker Transportation Services      	               $0.00	           	           	78900	SACRAMENTO          	CA	CALIFORNIA STATE DOT (CALTRANS)   DIVISION OF  MASS TRANSPORTATION    	CALTRANS             	         1622	Farmworker Transportation Services 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Paul Page                               	P.O. BOX 942874  MS-39        	                              	        94274	9166574373	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-mar-2001	         $1500000.00	           	           	30-may-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	17-aug-2001	           	17-jul-2001	           	No 0 	36                  	                              	23-mar-2000	           	           	04-dec-2000
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	           	           	04-dec-2000
CA90Y106       	00	90	CAPITAL ASISTANCE                       	               $0.00	           	           	78900	GARDENA             	CA	CITY OF GARDENA                                                       	GARD                 	         1640	CAPITAL ASISTANCE                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ray Tellis                              	1700 WEST 162ND ST.           	                              	        90247	3102179523	060371400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-mar-2002	         $2647200.00	30-nov-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	30-nov-2001	           	No 0 	.                   	                              	11-aug-2000	01-jun-1998	15-sep-2000	04-dec-2000
CA030559       	01	03	PURCHASE 10 CNG  REPLACEMENT BUSES      	               $0.00	           	           	78900	CULVER CITY         	CA	CITY OF CULVER CITY                                                   	CULVR                	         1647	PURCHASE 10 CNG  REPLACEMENT BUSES 	         $2466994.00	               $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)    	30-dec-2000	          $742736.00	27-dec-2000	           	31-jan-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	13-dec-2000	           	No 0 	100                 	                              	01-sep-1999	30-oct-1994	01-oct-1998	02-apr-2001
CA90X977       	01	90	AVL System                              	               $0.00	           	           	78900	FAIRFIELD           	CA	CITY OF FAIRFIELD                                                     	FRFLD                	         1648	FY 2000 Apportionment              	         $1867186.00	               $0.00	           	         $1075716.00	24-jul-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	D. Turchie/R.Sukys                      	2000 CADENASSO DRIVE          	                              	        94533	7074287590	060951260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $589816.00	           	01-feb-2000	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	19-sep-2001	           	No 0 	                    	                              	10-oct-2000	           	           	22-may-2001
CA90Y103       	00	90	Capital, Planning, & Preventative M     	               $0.00	           	           	78900	FRESNO              	CA	CITY OF FRESNO                                                        	FRSNO                	         1649	Capital, Planning, & Preventative M	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Paul Page                               	2223 G STREET                 	                              	        93706	5594981393	060191370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2000	        $10552802.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	01-nov-2001	           	No 0 	56 Through 62       	                              	01-sep-2000	20-jun-2000	           	04-jan-2001
CA90Y117       	00	90	FY 2002 Sec 5307 (less MTOC), 15% Disc.,	               $0.00	           	           	78900	LONG BEACH          	CA	LONG BEACH PUBLIC TRANSPORTATION COMPANY                              	LONGB                	         1652	FY 2002 Sec 5307 (less MTOC), 15% D	               $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)    	01-mar-2002	         $7751180.00	28-nov-2001	05-dec-2001	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	27-nov-2001	           	No 0 	15, #57334v4        	                              	07-aug-2000	08-jun-2000	           	07-dec-2000
CA90Y025       	01	90	 FTA Liaison Position -- Year 2         	               $0.00	           	           	78900	OAKLAND             	CA	METROPOLITAN TRANSPORTATION COMMISSION                                	MTC                  	         1655	FTA Liaison Position               	           $77432.00	               $0.00	           	           $73526.00	13-nov-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerome Wiggins                          	JOSEPH P BORT METROCENTER     	ENTER,101 8TH STREET          	        94607	5104647700	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	           $76307.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	27-sep-2001	           	No 0 	                    	                              	           	           	           	20-nov-2000
CA030584       	00	03	FY 2001 CAPITAL ASSISTANCE              	               $0.00	           	           	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	FY 2001 CAPITAL ASSISTANCE         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerome Wiggins                          	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2000	         $4178700.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	24-aug-2001	           	No 0 	various             	                              	01-sep-2000	04-may-2000	           	17-nov-2000
CA90X942       	01	90	Incorp. Rev. DOL Cert. of 11/15/00      	               $0.00	           	           	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	FY 1999 Capital Assistance         	        $12833176.00	               $0.00	           	         $8654300.00	28-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jerome Wiggins/Philoki Barros           	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-657000.00	           	           	15-nov-2000	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	07-aug-2001	           	No 0 	                    	                              	01-sep-2000	04-may-2000	           	17-nov-2000
CA90X859       	02	90	CAPITAL AND OPERATING ASSISTANCE        	               $0.00	           	           	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	CAPITAL AND OPERATING ASST.        	        $12340959.00	               $0.00	           	        $10886901.00	28-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	WILLIAM, POWELL                         	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	20-jan-1998	25-jun-2001	           	No 0 	            0       	                              	01-sep-2000	04-may-2000	           	17-nov-2000
CA030494       	01	03	CAPITAL EXPENSES                        	               $0.00	           	           	78900	SACRAMENTO          	CA	SACRAMENTO REGIONAL TRANSIT DISTRICT                                  	SRTD                 	         1659	2                                  	          $680000.00	               $0.00	           	          $280001.00	04-dec-2000	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	BILL POWELL                             	P.O. BOX 2110                 	                              	        95812	9163212989	060673150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-1997	            $5600.00	           	           	07-sep-2000	SFC - Sent for Certification	2 Equipment           	               $0.00	18-jan-2001	27-jan-1997	05-jun-2000	           	No 0 	Various             	                              	01-sep-2000	04-may-2000	           	17-nov-2000
CA37X037       	00	37	Transportation Coordinator              	               $0.00	           	           	78900	STOCKTON            	CA	SAN JOAQUIN COUNCIL OF GOVERNMENTS                                    	SJCOG                	         1663	Transportation Coordinator         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Paul Page                               	6 S. El Dorado Street         	                              	        95202	2094683913	060773770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $62500.00	           	           	16-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	18-sep-2001	           	14-sep-2001	           	No 0 	                    	                              	           	11-nov-1999	21-aug-1989	11-jun-2001
CA90Y084       	00	90	DOWNTOWN TRANSIT CENTER                 	               $0.00	           	           	78900	STOCKTON            	CA	SAN JOAQUIN REGIONAL TRANSIT DISTRICT                                 	SJRTD                	         1665	DOWNTOWN TRANSIT CENTER            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Unspecified  6      	No 0 	Yes 1	Jerome Wiggins                          	1533 EAST LINDSAY ST          	STREET                        	        95205	2099485566	060773770	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	         $2811520.00	31-jul-2001	31-jul-2001	22-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	29-nov-2001	           	31-jul-2001	           	No 0 	0                   	                              	10-aug-2000	01-jun-1998	           	22-jan-2001
CA90Y105       	00	90	Capital Assistance - 14 Repl Bus        	               $0.00	           	           	78900	TORRANCE            	CA	CITY OF TORRANCE                                                      	TORRN                	         1666	Capital Assistance - 14 Repl Bus   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ray Tellis                              	Transit Department            	20500 Madrona Avenue          	        90503	3106186266	060373870	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2002	         $6058000.00	16-nov-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	14-nov-2001	           	No 0 	.                   	                              	01-sep-2000	01-oct-1999	01-oct-1998	09-feb-2001
CA90Y083       	00	90	FY 2001 Capital and Operating (5307     	               $0.00	           	           	78900	VALLEJO             	CA	CITY OF VALLEJO                                                       	VALJO                	         1668	FY 2001 Capital and Operating (5307	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	D. Turchie/P.Barros                     	555 SANTA CLARA ST.           	P.O. BOX 3068                 	        94590	7076493408	060954020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-mar-2001	         $2872082.00	           	           	11-oct-2001	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	19-sep-2001	           	No 0 	                    	                              	           	11-nov-1999	02-may-2001	18-sep-2001
NV90X037       	00	90	FY 2001 Section 5307                    	               $0.00	           	           	78900	RENO                	NV	REGIONAL TRANSPORTATION COMMISSION OF WASHOE COUNTY                   	WASHOE               	         1669	FY 2001 Section 5307               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Jerome Wiggins  415-744-2819            	2050 VILLANOVA DR.            	 P.O. BOX 30002               	        89520	7753480400	320310170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2000	         $5468658.00	24-aug-2001	24-aug-2001	19-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	24-aug-2001	           	No 0 	                    	                              	07-sep-2000	19-jan-2001	01-apr-1999	12-feb-2001
CA030551       	01	03	Section 5309 Fixed Guideway             	               $0.00	           	           	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	Section 5309 Fixed Guideway Moderni	         $2801949.00	               $0.00	           	          $642263.00	19-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	J. Wiggins (415)  744 3115              	3331 NORTH FIRST ST.          	                              	        95134	4083215555	060853440	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-sep-2001	         $4708658.00	15-aug-2001	15-aug-2001	13-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-jul-2001	           	No 0 	                    	                              	01-sep-2000	           	           	10-jul-2001
CA030402       	06	03	TASMAN WEST EXTENSION                   	               $0.00	           	           	78900	SAN JOSE            	CA	SANTA CLARA VALLEY TRANSPORTATION AUTHORITY                           	VTA                  	         1674	TASMAN CORRIDOR                    	       $157751285.00	               $0.00	           	       $157695666.00	15-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins (415) 744-3115           	3331 NORTH FIRST ST.          	                              	        95134	4083215555	060853440	A (Active)	G (Grant)                      	        $19173626.00	20-may-1993	30-sep-1999	D (Deferred)	30-sep-2001	        $12135379.00	19-jul-2001	           	10-aug-2001	SFC - Sent for Certification	1 Construction        	               $0.00	22-aug-2001	23-mar-1998	13-jul-2001	           	No 0 	0                   	                              	01-sep-2000	           	           	10-jul-2001
CA37X041       	00	37	Operating Assistance for Continuati     	               $0.00	           	           	78900	SANTA ROSA          	CA	CITY OF SANTA ROSA                                                    	SROSA                	         1677	Operating Assistance for Continuati	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page                               	P.O. BOX 1678                 	                              	        95402	7075433325	060973490	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	          $250000.00	           	           	23-oct-2001	N/A - Not Applicable        	   Unspecified        	               $0.00	05-dec-2001	           	21-sep-2001	           	No 0 	                    	                              	07-sep-2000	05-may-2000	13-apr-2001	22-dec-2000
CA37X022       	00	37	Operating Assistance (JARC)             	               $0.00	           	           	78900	SAN BERNARDINO      	CA	OMNITRANS                                                             	OMNI                 	         1681	Operating Assistance (JARC)        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	1700 WEST FIFTH STREET        	                              	        92411	9093797100	060713210	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2001	          $600000.00	           	           	02-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	17-aug-2001	           	09-jun-2000	           	No 0 	                    	                              	07-sep-2000	14-jul-2000	           	07-dec-2000
CA90Y048       	00	90	FY2001 Section 5307 Program of Proj     	               $0.00	           	           	78900	ORANGE              	CA	ORANGE COUNTY TRANSPORTATION AUTHORITY                                	OCTA                 	         1682	FY2001 Section 5307 Program of Proj	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Ed Carranza                             	550 SOUTH MAIN STREET         	P.O. Box 14184                	        92868	7145606282	060592560	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $33293775.00	27-sep-2001	           	25-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-sep-2001	           	No 0 	                    	                              	07-aug-2000	13-nov-2000	           	26-nov-2000
AZ90X058       	00	90	2001 Capital & Planning Assistance      	               $0.00	           	           	78900	PHOENIX             	AZ	CITY OF PHOENIX                                                       	PHOENIX              	         1683	2001 Capital & Planning Assistance 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Alla Lyubovny                           	302 N. 1ST AVENUE             	SUITE 700                     	        85003	6022624490	040130370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2001	        $43431088.00	30-apr-2001	           	22-may-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	13-sep-2001	           	19-sep-2001	           	No 0 	11                  	                              	01-sep-2000	02-feb-2001	           	06-sep-2001
CA030591       	00	03	Manzanita Facilities                    	               $0.00	           	           	78900	SAN FRANCISCO       	CA	GOLDEN GATE BRIDGE, HIGHWAY AND TRANSPORTATION DISTRICT               	GGBHTD               	         1701	Manzanita Facilities               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donna Turchie                           	PRESIDIO STATION              	P.O. BOX 9000                 	        94129	4159215858	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $901186.00	           	           	27-sep-2001	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	22-aug-2001	           	No 0 	                    	                              	01-sep-1999	24-may-2000	04-oct-2000	26-jan-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	4159215858	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                   	                              	01-sep-1999	24-may-2000	04-oct-2000	26-jan-2001
HI030028       	00	03	PE/FEIS for Primary Corridor Projec     	               $0.00	           	           	78900	HONOLULU, HAWAII    	HI	CITY AND COUNTY OF HONOLULU                                           	HNL                  	         1703	PE/FEIS for Primary Corridor Projec	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	711 KAPIOLANI BLVD.           	SUITE 1200                    	        96813	8085234125	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2001	         $2476608.00	           	           	05-oct-2001	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	07-sep-2001	           	No 0 	Page 1 of 2         	                              	07-sep-2000	13-nov-2000	           	21-dec-2000
OR90X083       	01	90	So Corridor SDEIS/FEIS STP              	               $0.00	           	           	79000	PORTLAND            	OR	METRO                                                                 	MSD                  	         1711	South Corridor Trans Alternative St	         $1500000.00	               $0.00	           	         $1028955.00	02-nov-2001	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Linda Gehrke                            	600 NE GRAND AVENUE           	                              	        97232	5037971700	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-oct-2001	         $4000000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	15-aug-2001	           	No 0 	UPWP                	                              	           	           	08-jul-1999	13-dec-2000
WA37X008       	00	37	JARC Grant Admin and Evaluation         	               $0.00	           	           	79000	SEATTLE             	WA	PUGET SOUND REGIONAL COUNCIL                                          	PSRC                 	         1717	JARC Grant Admin and Evaluation    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Elizabeth K.M. Sier                     	1011 WESTERN AVENUE           	SUITE 500                     	        98104	2064647524	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	           $50000.00	15-oct-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	01-oct-2001	           	No 0 	PSRC-6              	                              	           	11-nov-1999	27-sep-2001	           
WA37X006       	00	37	FY00 & 01 JARC Program                  	               $0.00	           	           	79000	OLYMPIA             	WA	WASHINGTON STATE DEPT. OF TRANSPORTATION                              	WSDOT                	         1724	FY00 & 01 JARC Program             	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Elizabeth K.M. Sier                     	P.O. BOX 47387                	                              	        98504	3607057920	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2001	         $2140844.00	11-oct-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	31-jul-2001	           	No 0 	3037                	                              	23-mar-2000	           	28-jan-1999	08-jun-2001
TEP -02-       	00	00	FVF Maintenance & Warehouse Buildings   	               $0.00	           	           	79000	JUNEAU              	AK	ALASKA DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES             	ALASKA DOT           	         1725	FVF Maintenance & Warehouse Buildin	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Jennifer Bowman (206)220-7953           	3132 CHANNEL DRIVE            	ROOM 200                      	        99801	9074652171	021101130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	05-dec-2001	           	No 0 	131                 	                              	30-mar-2000	           	30-apr-2001	26-dec-2000
OR030060       	02	03	PSU TRANSIT CTR. & REPL. BUSES          	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	SOUTH BUS MALL EXTENSION (AT PSU)  	         $5932500.00	               $0.00	           	         $4520917.00	23-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	               $0.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	06-may-1997	25-oct-2001	           	No 0 	  key 08466         	                              	           	26-oct-1999	02-oct-2002	07-nov-2000
OR030077       	01	03	MILWAUKIE TRANSIT CENTER                	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY99-00 5309 Bus Purchase          	         $3453791.00	               $0.00	           	         $1807186.00	30-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mitzi McMahan                           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2001	         $1485472.00	           	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	14-mar-2001	           	No 0 	                    	                              	           	26-oct-1999	02-oct-2002	07-nov-2000
OR37X001       	02	37	2001 Amend Welfare to Work Program      	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	2001 Amend Welfare to Work Program 	         $2473952.00	               $0.00	           	          $992276.00	23-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	          $212000.00	26-oct-2001	           	16-nov-2001	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	26-oct-2001	           	No 0 	00-03-23, #12097    	                              	           	26-oct-1999	02-oct-2002	07-nov-2000
OR030086       	01	03	Garage Rehabilitation/Expansion         	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	Garage Rehabilitation/Expansion    	          $637712.00	               $0.00	           	          $547905.00	23-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mitzi McMahon                           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	13-nov-2001	           	No 0 	Key #11294, Page 23 	                              	           	26-oct-1999	02-oct-2002	07-nov-2000
OR90X085       	02	90	FY02 CMAQ Approx 15 repl buses          	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	FY02 CMAQ Approx 15 repl buses     	        $12424500.00	               $0.00	           	        $12396741.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	         $3500000.00	23-oct-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-oct-2001	           	No 0 	36, #11209          	                              	           	26-oct-1999	02-oct-2002	07-nov-2000
OR90X088       	02	90	CMAQ/STP INTERSTATE MAX FINAL DESIGN    	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	CMAQ/STP INTERSTATE MAX FINAL DESIG	        $12000245.00	               $0.00	           	        $12000245.00	05-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke 206-220-4463               	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-dec-2001	         $6005000.00	25-oct-2001	           	23-may-2000	SFI - Sent for Information  	1 Construction        	               $0.00	           	           	25-sep-2001	           	No 0 	key 11543, 11323, Am	                              	           	26-oct-1999	02-oct-2002	07-nov-2000
OR90X096       	00	90	STP for Preventive Maintenance          	               $0.00	           	           	65000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	STP for Preventive Maintenance     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	.Linda Gehrke                           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	         $9259697.00	23-oct-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	23-oct-2001	           	No 0 	37, #11318          	                              	           	26-oct-1999	02-oct-2002	07-nov-2000
OR030076       	02	03	INTERSTATE MAX FFGA (01)                	               $0.00	           	           	79000	PORTLAND            	OR	TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON             	TRI-MET              	         1728	INTERSTATE MAX FFGA (00)           	         $7429824.00	               $0.00	           	         $7429824.00	20-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Mitzi McMahan                           	4012 SE 17TH AVENUE           	                              	        97202	5039625850	410051650	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $69125000.00	           	           	           	SFI - Sent for Information  	1 Construction        	               $0.00	           	           	25-sep-2001	           	No 0 	36, #11302          	                              	           	26-oct-1999	02-oct-2002	07-nov-2000
WA90X261       	00	90	Bus Stops (TE), PM, CMAQ                	               $0.00	           	           	79000	VANCOUVER           	WA	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	C-TRAN               	         1729	Bus Stops (TE), PM, CMAQ           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	P.O. BOX 2529                 	                              	        98668	3606964494	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2001	         $3163129.00	31-aug-2001	           	03-oct-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	           	24-aug-2001	           	No 0 	January 2, 2001     	                              	15-jun-2000	06-oct-1999	05-oct-1999	           
WA90X267       	00	90	Regional ITS (VAST)                     	               $0.00	           	           	79000	VANCOUVER           	WA	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	C-TRAN               	         1729	Regional ITS (VAST)                	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Linda Gehrke                            	P.O. BOX 2529                 	                              	        98668	3606964494	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2001	          $800000.00	24-aug-2001	           	18-sep-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	24-aug-2001	           	No 0 	January 2, 2001     	                              	15-jun-2000	06-oct-1999	05-oct-1999	           
WA030146       	01	03	99th Street (I-5) Park & Ride           	               $0.00	           	           	79000	VANCOUVER           	WA	CLARK COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY             	C-TRAN               	         1729	99th Street (I-5) Park & Ride      	         $1973596.00	               $0.00	           	         $1416970.00	11-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer  Bowman 206.220.7953           	P.O. BOX 2529                 	                              	        98668	3606964494	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $990315.00	           	18-sep-2001	08-mar-2001	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	27-sep-2001	           	No 0 	                    	                              	15-jun-2000	06-oct-1999	05-oct-1999	           
WA90X246       	00	90	Year 2000 Flexfund Application          	               $0.00	           	           	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Year 2000 Flexfund Application     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Fort                               	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	         $2907753.00	28-sep-2001	           	24-oct-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	23-mar-2000	           	No 0 	see project descr.  	                              	21-apr-2000	19-oct-1999	10-jan-2000	29-jan-2001
WA90X248       	00	90	Maintenance Base Expansion              	               $0.00	           	           	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Maintenance Base Expansion         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Bill Fort                               	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	         $2595731.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	21-mar-2000	           	No 0 	PT-98               	                              	21-apr-2000	19-oct-1999	10-jan-2000	29-jan-2001
WA90X247       	00	90	Tacoma Dome Station Pedestrian Acce     	               $0.00	           	           	79000	TACOMA              	WA	PIERCE COUNTY PUBLIC TRANSPORTATION BENEFIT AREA AUTHORITY            	PIERCE TRANSIT       	         1730	Tacoma Dome Station Pedestrian Acce	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Franklin Fort                           	P.O. BOX 99070                	3701 96th Street S.W.         	        98499	2535818080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-apr-2000	         $2217809.00	02-nov-2001	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	31-oct-2001	           	No 0 	PT-106, MET-130A    	                              	21-apr-2000	19-oct-1999	10-jan-2000	29-jan-2001
WA030153       	00	03	ATLANTIC/CENTRAL BASE EXP Env`t & PE    	               $0.00	           	           	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	ATLANTIC/CENTRAL BASE EXP Env`t & P	               $0.00	               $0.00	           	               $0.00	           	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-nov-2001	         $1471463.00	14-sep-2001	           	12-oct-2001	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	14-sep-2001	           	No 0 	A-38                	                              	22-aug-2000	26-sep-2000	24-sep-1998	21-dec-2000
WA37X001       	01	37	Regional JARC Amendment                 	               $0.00	           	           	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	1999 REGIONAL JOB ACCESS PROJECT   	          $740500.00	               $0.00	           	          $232870.00	29-oct-2001	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-nov-2001	          $630000.00	28-sep-2001	           	24-aug-2001	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	31-may-2001	           	No 0 	MET 133, A-2        	                              	22-aug-2000	26-sep-2000	24-sep-1998	21-dec-2000
WA90X266       	00	90	ATLANTIC/CENTRAL BASE EXP Env`t & PE    	               $0.00	           	           	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	ATLANTIC/CENTRAL BASE EXP Env`t & P	               $0.00	               $0.00	           	               $0.00	           	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-nov-2001	         $1500000.00	14-sep-2001	           	12-oct-2001	SFC - Sent for Certification	3 Planning            	               $0.00	           	           	14-sep-2001	           	No 0 	A-38                	                              	22-aug-2000	26-sep-2000	24-sep-1998	21-dec-2000
WA90X256       	00	90	ELLIOTT BAY WATER TAXI                  	               $0.00	           	           	79000	SEATTLE             	WA	KING COUNTY DEPARTMENT OF TRANSPORTATION                              	METRO KING           	         1731	ELLIOTT BAY WATER TAXI             	               $0.00	               $0.00	           	               $0.00	           	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-jun-1999	          $187360.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	05-sep-2000	           	No 0 	A-1                 	                              	22-aug-2000	26-sep-2000	24-sep-1998	21-dec-2000
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	07-sep-2001
OR90X097       	00	90	FY01-02,STP Cap Imprv Prog              	               $0.00	           	           	79000	EUGENE              	OR	LANE TRANSIT DISTRICT                                                 	LTD                  	         1738	FY01-02,STP Cap Imprv Prog         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Gehrke                            	P.O. BOX 7070                 	                              	        97401	5416826100	410390660	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2001	         $1947945.00	07-sep-2001	12-sep-2001	05-oct-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	06-sep-2001	           	No 0 	pp 66-7             	                              	           	24-jan-2001	29-sep-2000	07-sep-2001
OR90X081       	01	90	Operating Assistance                    	               $0.00	           	           	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	Operating Assistance               	         $1639951.00	               $0.00	           	         $1639951.00	08-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mitzi McMahan                           	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $19650.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	27-sep-2001	           	No 0 	#09286 see 00-03-26 	                              	           	07-oct-1999	06-jun-2001	21-jun-2001
OR90X093       	01	90	2000 OPS,STP-PLNG                       	               $0.00	           	           	79000	SALEM               	OR	SALEM AREA MASS TRANSIT DISTRICT                                      	SAMTD                	         1740	2000 OPS,STP-PLNG                  	         $1783973.00	               $0.00	           	         $1783973.00	08-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mitzi McMahan                           	555 Court Street NE           	Suite 5230                    	        97301	5035882424	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $40378.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	27-sep-2001	           	No 0 	09290 amd 00-03-26A 	                              	           	07-oct-1999	06-jun-2001	21-jun-2001
WA37X007       	00	37	JARC Workfirst Transportation Improve   	               $0.00	           	           	79000	RICHLAND            	WA	BEN FRANKLIN TRANSIT                                                  	BFT                  	         1742	JARC Workfirst Transportation Impro	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	1000 COLUMBIA PARK TRAIL      	                              	        99352	5097354131	530051850	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	          $159000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	09-apr-2001	           	No 0 	2                   	                              	           	27-oct-2000	24-oct-2001	20-dec-2000
WA030140       	00	03	BUSES & EQUIPMENT                       	               $0.00	           	           	79000	HOQUIAM             	WA	GRAYS HARBOR TRANSPORTATION  AUTHORITY                                	GRAYS HARBOR TRA     	         1744	BUSES & EQUIPMENT                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	705 30th Street               	                              	        98550	3605322770	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-dec-2001	         $1226369.00	18-oct-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	17-may-2000	           	No 0 	.                   	                              	           	           	19-oct-2000	20-dec-2000
WA90X228       	01	90	vanpool vans, preventive maint, STP     	               $0.00	           	           	79000	OLYMPIA             	WA	INTERCITY TRANSIT                                                     	INTERCITY            	         1745	Bus, vanpool vans, preventive maint	         $1326500.00	               $0.00	           	         $1007722.00	23-aug-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	P.O. BOX 659                  	                              	        98507	3607868585	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-1999	               $0.00	09-nov-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	17-oct-2000	           	No 0 	.                   	                              	           	12-apr-2000	27-mar-2000	20-dec-2000
WA37X005       	01	37	Regional Jobs Access project            	               $0.00	           	           	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	Regional Jobs Access project       	          $210000.00	               $0.00	           	          $135000.00	25-feb-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Pat Hendrix                             	234 S. WYCOFF                 	                              	        98312	3604786931	Bremerton	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2001	          $350000.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	13-apr-2001	           	No 0 	KT-23               	                              	           	20-oct-1999	02-apr-1998	07-nov-2000
WA030145       	00	03	Southworth Passenger Ferry Terminal     	               $0.00	           	           	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	Southworth Passenger Ferry Terminal	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Pat Hendrix                             	234 S. WYCOFF                 	                              	        98312	3604786931	Bremerton	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2000	          $800000.00	29-sep-2000	           	20-dec-2000	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	21-jul-2000	           	No 0 	KT-20               	                              	           	20-oct-1999	02-apr-1998	07-nov-2000
WA90X173       	02	90	REPLACEMENT BUSES                       	               $0.00	           	           	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	BUSES, 2 PLANNING PROJECTS         	         $2567620.00	               $0.00	           	         $2567620.00	02-mar-2000	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Pat Hendrix                             	234 S. WYCOFF                 	                              	        98312	3604786931	Bremerton	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2000	         $2091919.00	21-sep-2000	12-mar-2001	10-apr-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	17-jan-1996	15-feb-2000	           	No 0 	       KT1/KT13     	                              	           	20-oct-1999	02-apr-1998	07-nov-2000
WA90X206       	03	90	BREMERTON TRANS CTR PHASE A/B/C         	               $0.00	           	           	79000	BREMERTON           	WA	KITSAP TRANSIT                                                        	KITSAP               	         1746	CONST BREM TRNSP CNTR, REHB 30 BSES	        $13566338.00	               $0.00	           	        $13366338.00	16-feb-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Pat Hendrix                             	234 S. WYCOFF                 	                              	        98312	3604786931	Bremerton	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	20-nov-2000	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	22-sep-1998	04-may-2001	           	No 0 	KT-8                	                              	           	20-oct-1999	02-apr-1998	07-nov-2000
WA90X251       	00	90	 Buses, Vans, Eqpt, Ops Asst.           	               $0.00	           	           	79000	LONGVIEW            	WA	CITY OF LONGVIEW                                                      	LONGVIEW             	         1747	 Buses, Vans, Eqpt, Ops Asst.      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Bill Fort                               	P.O. BOX 128                  	                              	        98632	3605774009	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	         $1570493.00	27-sep-2001	27-sep-2001	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	05-jun-2000	           	No 0 	                    	                              	           	           	15-mar-1999	06-nov-2000
WA90X277       	00	90	Operating Expenses                      	               $0.00	           	           	79000	Yakima              	WA	City of Yakima                                                        	Yakima Transit       	         1750	Operating Expenses                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	F. William Fort                         	2301 Fruitvale Boulevard      	                              	        98901	5095756005	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2001	         $1552242.00	02-nov-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	02-nov-2001	           	No 0 	.                   	                              	           	           	07-aug-2001	25-sep-2001
CT90X369       	00	90	Capital Assistance                      	               $0.00	           	           	78100	BRIDGEPORT          	CT	GREATER BRIDGEPORT TRANSIT AUTHORITY                                  	GBTA                 	         1752	Capital Assistance                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Brian Fallon                            	ONE CROSS STREET              	                              	         6610	2033667070	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-jan-2002	          $748000.00	03-oct-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	03-oct-2001	           	No 0 	1                   	                              	21-apr-2000	11-apr-2000	12-apr-2001	25-jan-2001
NY90X463       	00	90	2001 operating assistance / capital     	               $0.00	           	           	78200	BINGHAMTON          	NY	BROOME COUNTY                                                         	BROOME COUNTY        	         1774	2001 operating assistance / capital	               $0.00	               $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)    	28-sep-2001	         $1699960.00	07-nov-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	29-oct-2001	           	No 0 	pages not numbered  	                              	20-mar-2001	26-jul-1999	26-jul-1999	16-mar-2001
NY030395       	00	03	FY02 Purchase/Procure Transit Imprv     	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	FY02 Purchase/Procure Transit Imprv	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans PointduJour                        	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $351900000.00	04-dec-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	03-dec-2001	           	No 0 	.                   	                              	08-mar-2000	           	04-may-1999	12-jan-2001
NY90X467       	00	90	FY02 Purchase/Procure Transit Imprv     	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	FY02 Purchase/Procure Transit Imprv	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans PointduJour                        	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	       $541528743.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	           	03-dec-2001	           	No 0 	.                   	                              	08-mar-2000	           	04-may-1999	12-jan-2001
NY030393       	00	03	Long Island Bus FY02 - Spcl Approp      	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	Long Island Bus FY02 - Spcl Approp 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Larry Penner                            	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	         $5000000.00	09-nov-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	07-nov-2001	           	No 0 	.                   	                              	08-mar-2000	           	04-may-1999	12-jan-2001
NY90X464       	00	90	Long Island Bus FFY2002                 	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	Long Island Bus FFY2002            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Veronica Pelt-Hawkins                   	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	         $8300000.00	08-nov-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	07-nov-2001	           	No 0 	.                   	                              	08-mar-2000	           	04-may-1999	12-jan-2001
NY90X394       	01	90	CMAQ/STP Grant NYCTA/MNCR/LIRR          	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK METROPOLITAN TRANSPORTATION AUTHORITY                        	MTA                  	         1786	CMAQ/STP Grant NYCTA/MNCR/LIRR     	        $23744000.00	               $0.00	           	        $19630238.00	23-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Hans Point du Jour                      	347 MADISON AVENUE            	7TH FLOOR                     	        10017	2128787080	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	21-sep-2001	           	22-oct-2001	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	           	28-may-1998	19-sep-2001	           	No 0 	See Budget Section  	                              	08-mar-2000	           	04-may-1999	12-jan-2001
NY90X459       	00	90	CAPITAL ASSISTANCE- W. MIDTOWN INTE     	               $0.00	           	           	78200	NEW YORK            	NY	NEW YORK CITY DEPARTMENT OF TRANSPORTATION                            	NYCDOT               	         1788	CAPITAL ASSISTANCE- W. MIDTOWN INTE	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	 LARRY PENNER                           	IRIS WEINSHALL, COMMISSIONER  	40 WORTH STREET               	        10013	2126760868	NY NY    	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jan-2000	         $9280000.00	24-aug-2001	           	19-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	24-aug-2001	           	No 0 	                    	                              	22-aug-2001	07-sep-2000	30-mar-1999	17-jan-2001
NY18X019       	01	18	transfer of  S-5307, CMAQ and STP funds 	               $0.00	           	           	78200	ALBANY              	NY	NEW YORK STATE DEPARTMENT OF TRANSPORTATION                           	NYSDOT               	         1791	Capital, Operating, Intercity, RTAP	         $8253721.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Faye Ellison                            	STATE CAMPUS #5-502           	1220 WASHINGTON AVE           	        12232	5184574422	NEW YORK 	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1606859.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	27-sep-2001	           	No 0 	                    	                              	03-feb-2000	           	24-nov-1999	15-dec-2000
NY030394       	00	03	Replacement Purchase 2 Buses            	               $0.00	           	           	78200	CARMEL              	NY	PUTNAM COUNTY                                                         	PUTNAM CO PLANNING   	         1795	Replacement Purchase 2 Buses       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Elsa Haupt                              	841 FAIR STREET               	                              	        10512	8458783480	360790900	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	          $466483.00	05-dec-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	05-dec-2001	           	No 0 	STIP Amendment 00-08	                              	           	           	21-oct-1999	14-nov-2000
IA37X007       	00	37	Iowa `s FY2001 JARC application         	               $0.00	           	           	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Iowa `s FY2001 JARC application    	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	m. brown                                	800 LINCOLN WAY               	                              	        50010	5152391101	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2001	         $1097300.00	08-may-2001	07-apr-2001	17-may-2001	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	05-dec-2001	           	No 0 	.                   	                              	30-mar-2000	12-dec-2000	15-dec-2000	22-dec-2000
IA18X022       	03	18	Capital & Operating                     	               $0.00	           	           	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Capital & Operating                	         $4761074.00	               $0.00	           	         $1072825.00	28-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Mark Bechtel/Cathy Monroe               	800 LINCOLN WAY               	                              	        50010	5152391101	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $161862.00	07-nov-2001	           	           	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	19-nov-2001	           	No 0 	.                   	                              	30-mar-2000	12-dec-2000	15-dec-2000	22-dec-2000
IA030094       	00	03	Maintenance & Boarding facilities       	               $0.00	           	           	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Maintenance & Boarding facilities  	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	.                                       	800 LINCOLN WAY               	                              	        50010	5152391101	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $246088.00	28-nov-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	16-nov-2001	           	No 0 	.                   	                              	30-mar-2000	12-dec-2000	15-dec-2000	22-dec-2000
IA260001       	00	26	Capital & Operating                     	               $0.00	           	           	78700	AMES                	IA	IOWA DEPARTMENT OF TRANSPORTATION                                     	IOWA DOT             	         1812	Capital & Operating                	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Mark Bechtel                            	800 LINCOLN WAY               	                              	        50010	5152391101	191690230	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1907440.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	16-nov-2001	           	No 0 	.                   	                              	30-mar-2000	12-dec-2000	15-dec-2000	22-dec-2000
MO030080       	01	03	Grant to fund purchase of vans and site 	               $0.00	           	           	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Grant to fund purchase of vehicles 	         $1013693.00	               $0.00	           	          $184574.00	08-nov-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	Ms. Margaret Brown                      	P.O. BOX 270                  	                              	        65102	5735265505	290274040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1980630.00	03-apr-2001	           	25-apr-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	05-dec-2001	           	No 0 	                    	                              	13-apr-2000	10-dec-2000	12-nov-1991	08-nov-2000
MO030088       	00	03	Capital Grant                           	               $0.00	           	           	78700	JEFFERSON CITY      	MO	MISSOURI DEPARTMENT OF TRANSPORTATION                                 	MODOT                	         1814	Capital Grant                      	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	.                                       	P.O. BOX 270                  	                              	        65102	5735265505	290274040	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	          $909347.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	29-nov-2001	           	No 0 	.                   	                              	13-apr-2000	10-dec-2000	12-nov-1991	08-nov-2000
KS90X086       	01	90	Capital                                 	               $0.00	           	           	78700	WICHITA             	KS	WICHITA TRANSIT                                                       	WT                   	         1824	Capital                            	         $1924930.00	               $0.00	           	         $1312745.00	16-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Magaret Brown                           	777 E Waterman                	                              	        67202	3162651450	 79      	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $51720.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	01-nov-2001	           	No 0 	.                   	                              	           	17-sep-1997	06-dec-1999	23-feb-2001
MO90X188       	00	90	Operating and Planning Grant            	               $0.00	           	           	78700	SPRINGFIELD         	MO	CITY OF SPRINGFIELD  CITY UTILITIES                                   	CU                   	         1828	Operating and Planning Grant       	               $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)    	01-oct-2001	         $1549261.00	25-oct-2001	           	19-nov-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	19-oct-2001	           	No 0 	.                   	                              	26-oct-2000	28-sep-2000	26-jun-2001	08-nov-2000
IA90X250       	00	90	CAPITAL AND PLANNING ASSISTANCE         	               $0.00	           	           	78700	DES MOINES          	IA	DES MOINES METROPOLITAN TRANSIT AUTHORITY                             	DES MOINES MTA       	         1831	CAPITAL AND PLANNING ASSISTANCE    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	M.BROWN/816-329-3928                    	1100 MTA LANE                 	                              	        50309	5152838111	191532260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4866146.00	18-oct-2001	           	19-nov-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-oct-2001	           	No 0 	0                   	                              	           	06-jul-2001	06-jul-2001	15-dec-2000
MO260008       	00	26	Planning and Research                   	               $0.00	           	           	78700	KANSAS CITY         	MO	MID-AMERICA REGIONAL COUNCIL                                          	MARC                 	         1851	Planning and Research              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Louise Lloyd Ext.3938                   	600 BROADWAY                  	300 RIVERGATE CENTER          	        64105	8164744240	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	06-aug-2001	          $748350.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	12-sep-2001	           	31-jul-2001	           	No 0 	                    	                              	           	           	26-jul-1988	18-jan-2001
CT90X360       	00	90	Sec. 5307, CAPITAL ASSISTANCE           	               $0.00	           	           	78100	DERBY               	CT	VALLEY REGIONAL PLANNING AGENCY                                       	VRPA                 	         1859	Sec. 5307, CAPITAL ASSISTANCE      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	Yes 1	Yes 1	BRIAN FALLON                            	RAILROAD STATION              	MAIN STREET                   	         6418	2037358688	 USA     	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2001	          $727200.00	02-aug-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-jul-2001	           	No 0 	2                   	                              	           	           	14-jan-1998	25-jan-2001
LA030065       	02	03	CONSTRUCT MULTIMODAL FACILITY           	               $0.00	           	           	78600	LAFAYETTE           	LA	CITY OF LAFAYETTE                                                     	LAFAYETTE CTY        	         1871	CONSTRUCT MULTIMODAL FACILITY      	         $2048234.00	               $0.00	           	          $140339.00	22-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Kemp                              	P.O. BOX 4017-C               	                              	        70502	3182918413	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1550000.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	16-jul-1996	21-nov-2001	           	No 0 	0                   	                              	           	           	05-mar-1999	11-jan-2001
RI030026       	00	03	Pawtucket Layover Facility Construc     	               $0.00	           	           	78100	PROVIDENCE          	RI	RHODE ISLAND DEPARTMENT OF TRANSPORTATION                             	RIDOT                	         1878	Pawtucket Layover Facility Construc	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	William Gordon                          	2 CAPITOL HILL                	ROOM 218                      	         2903	4012224203	440070190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2001	          $495320.00	12-aug-2001	           	13-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	26-sep-2001	           	08-aug-2001	           	No 0 	72                  	                              	02-mar-2000	           	03-oct-2000	20-nov-2000
PR90X173       	00	90	Bus Systems and Facilities Improvements 	               $0.00	           	           	78400	SAN JUAN            	PR	METROPOLITAN BUS AUTHORITY                                            	SAN JUAN MBA         	         1884	Bus Systems and Facilities Improvem	               $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)    	01-jul-2001	        $11080000.00	16-may-2001	           	08-jun-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	15-may-2001	           	No 0 	.                   	                              	01-sep-2000	12-apr-1999	13-sep-2000	17-aug-2001
IL90X411       	00	90	North/Clybourn Subway Station Proje     	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	North/Clybourn Subway Station Proje	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	                                        	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2001	          $480000.00	06-jun-2001	           	02-jul-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	18-sep-2001	           	29-may-2001	           	No 0 	                    	                              	30-jun-2001	28-feb-2000	10-jul-2001	28-feb-2001
IL90X384       	01	90	Car Sharing For Chicago Demo Projec     	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	Car Sharing For Chicago Demo Projec	          $250000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Andy Minyo                              	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2001	          $192000.00	06-jun-2001	           	02-jul-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	18-sep-2001	           	29-may-2001	           	No 0 	                    	                              	30-jun-2001	28-feb-2000	10-jul-2001	28-feb-2001
IL90X230       	06	90	CAPITAL-CMAQ                            	               $0.00	           	           	78500	CHICAGO             	IL	CITY OF CHICAGO                                                       	CHICAGO              	         1892	SECTION 9                          	        $23290000.00	               $0.00	           	        $20652078.00	27-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	C. PENA                                 	121 NORTH LASALLE ST          	                              	        60602	3127443600	170311670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2001	         $9560000.00	08-jun-2001	           	10-jul-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	26-sep-2001	25-feb-1998	29-may-2001	           	No 0 	            0       	                              	30-jun-2001	28-feb-2000	10-jul-2001	28-feb-2001
NE90X054       	00	90	Municipal Bus Service                   	               $0.00	           	           	78700	LINCOLN             	NE	CITY OF LINCOLN                                                       	LINCOLN              	         1896	Municipal Bus Service              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Margaret Brown                          	710 J Street                  	                              	        68508	4024418316	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	         $2706389.00	13-nov-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	09-nov-2001	           	No 0 	.                   	                              	08-sep-2000	02-aug-2001	21-nov-2001	02-feb-2001
MO030087       	00	03	Alt Analysis/DEIS Metro South Corri     	               $0.00	           	           	78700	ST. LOUIS           	MO	EAST-WEST GATEWAY COORDINATING COUNCIL                                	EWGCC                	         1898	Alt Analysis/DEIS Metro South Corri	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	No 0 	Mark Bechtel                            	10 STADIUM PLAZA              	                              	        63102	3144214220	295107080	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2001	         $3443341.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	30-may-2001	           	No 0 	.                   	                              	           	           	13-jun-1990	15-jun-2001
PR90X167       	00	90	Capital Assistance                      	               $0.00	           	           	78400	CANOVANAS           	PR	MUNICIPALITY OF CANOVANAS                                             	CANOVANAS MUNICIPALIT	         1903	Capital Assistance                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P. O. BOX 1612                	                              	          729	7878768334	RQ0720190	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-apr-2000	          $372000.00	04-aug-2000	           	24-aug-2000	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	07-jul-2000	           	No 0 	FTA-11              	                              	12-mar-2001	           	           	           
PA90X445       	00	90	FY 2002 Preventive Maintenance          	               $0.00	           	           	78300	PHILADELPHIA        	PA	SOUTHEASTERN PENNSYLVANIA TRANSPORTATION AUTHORITY                    	SEPTA                	         1947	FY 2002 Preventive Maintenance     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Janet Kampf                             	1234 MARKET STREET            	                              	        19107	2155807411	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	        $27500000.00	04-dec-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	04-dec-2001	           	No 0 	15                  	                              	25-apr-2000	04-dec-2000	04-nov-2001	08-feb-2001
CA90Y054       	00	90	FY 01 Capital Projects                  	               $0.00	           	           	78900	OAKLAND             	CA	SAN FRANCISCO BAY AREA RAPID TRANSIT DISTRICT                         	BART                 	         1957	FY 01 Capital Projects             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	D. Turchie/K. Luu                       	800 MADISON STREET            	P O BOX 12688                 	        94604	5104646000	060012480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $35380310.00	           	           	21-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	23-aug-2001	           	No 0 	                    	                              	01-sep-2000	25-may-2000	01-oct-1998	28-dec-2000
LA90X237       	00	90	City of Shreveport (SPORTRAN) 2001      	               $0.00	           	           	65000	SHREVEPORT          	LA	CITY OF SHREVEPORT                                                    	SHREVEPORT CTY       	         1994	City of Shreveport (SPORTRAN) 2001 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Sweek                              	P. O. BOX 31109               	                              	        71131	3186735010	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1924604.00	15-oct-2001	           	16-nov-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	           	12-oct-2001	           	No 0 	                    	                              	           	15-may-2000	           	           
OH90X392       	00	90	FY2002 Federal Formula Application      	               $0.00	           	           	78500	CINCINNATI          	OH	SOUTHWEST OHIO REGIONAL TRANSIT AUTHORITY                             	SORTA                	         2020	FY2002 Federal Formula Application 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	1014 Vine Street              	Suite 2000                    	        45202	5136219450	390611610	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $22094427.00	12-oct-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	27-sep-2001	           	No 0 	.                   	                              	30-apr-2001	07-apr-2000	05-mar-2001	30-nov-2000
PR90X162       	00	90	Capital Assistance                      	               $0.00	           	           	78400	CAROLINA            	PR	MUNICIPALITY OF CAROLINA                                              	CAROLINA MUN         	         2038	Capital Assistance                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P.O. BOX 8                    	                              	          986	7877572626	721270200	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-aug-2000	         $1042000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	28-sep-2000	           	No 0 	FTA -16             	                              	           	           	08-sep-2000	           
MN81X002       	01	81	Consolidated Planning Grant             	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Consolidated Planning Grant        	         $3267111.00	               $0.00	           	         $1653315.00	26-sep-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $88120.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	23-oct-2001	           	No 0 	                    	                              	16-jun-2000	           	14-sep-1999	08-nov-2000
MN030069       	01	03	Northstar Commuter Bus Program          	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Northstar Commuter Bus Program     	         $8841755.00	               $0.00	           	          $617469.00	01-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $160000.00	12-oct-2001	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	28-sep-2001	           	No 0 	Page 72 of 103      	                              	16-jun-2000	           	14-sep-1999	08-nov-2000
MN90X138       	01	90	Northstar Corridor Preliminary Engi     	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	Northstar Corridor Preliminary Engi	         $2000000.00	               $0.00	           	          $186748.00	26-sep-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	David Werner                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $960000.00	12-oct-2001	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	28-sep-2001	           	No 0 	III-78 of 113       	                              	16-jun-2000	           	14-sep-1999	08-nov-2000
MN030057       	01	03	SECTION 5309 GRANT                      	               $0.00	           	           	78500	ST. PAUL            	MN	MINNESOTA DOT Office of Transit                                       	MN DOT               	         2039	SECTION 5309 GRANT                 	         $7741500.00	               $0.00	           	         $4313175.00	01-oct-2001	Yes 1	Public, Not a Contractor  1 	No 0 	Yes 1	MICHAEL REIS                            	MN DOT Bldg  MS 430           	395 John Ireland Boulevard    	        55155	6122961615	271236330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	23-jun-1998	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	04-sep-1998	17-jul-2001	           	No 0 	            0       	                              	16-jun-2000	           	14-sep-1999	08-nov-2000
KY90X094       	02	90	FUNDS SUBSTITUTION                      	               $0.00	           	           	78500	HENDERSON           	KY	CITY OF HENDERSON TRANSIT                                             	HENDERSON AREA RAPID 	         2052	SECTION 9                          	          $330600.00	               $0.00	           	          $330600.00	27-jul-1999	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	R. JENKINS                              	P.O. BOX 716                  	CITY HALL                     	        42420	5028275671	211011510	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	25-jul-1997	13-jun-1999	           	Yes 1	            0       	                              	           	           	07-sep-1999	11-jun-2001
IN90X321       	00	90	Operating and Capital Assistance        	               $0.00	           	           	65000	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 	Andy Minyo                              	1300 EAST SEYMOUR             	STREET                        	        47302	7652822762	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2002	          $960000.00	24-oct-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	17-oct-2001	           	No 0 	                    	                              	14-sep-2000	           	07-jun-2000	09-nov-2000
WI90X342       	00	90	Operating Assistance 2001               	               $0.00	           	           	78500	WAUSAU              	WI	CITY OF WAUSAU                                                        	CIWAU                	         2061	Operating Assistance 2001          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ROSE JENKINS                            	420 PLUMER STREET             	                              	        54401	7158429287	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2001	          $601333.00	06-sep-2001	           	02-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	29-nov-2001	           	06-jun-2001	           	No 0 	                    	                              	           	           	05-mar-2001	           
MI030177       	00	03	Bus and/or Bus Facility Project         	               $0.00	           	           	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Bus and/or Bus Facility Project    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	1301 EAST WARREN AVE          	NUE                           	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-aug-2001	         $2970944.00	20-aug-2001	           	14-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	25-sep-2001	           	20-aug-2001	           	No 0 	                    	                              	03-apr-2000	           	28-mar-2000	13-nov-2000
MI90X341       	00	90	FY1998 Enhancement Project              	               $0.00	           	           	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	FY1998 Enhancement Project         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	1301 EAST WARREN AVE          	NUE                           	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $48000.00	15-mar-2000	           	21-apr-2000	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	23-feb-2000	           	No 0 	                    	                              	03-apr-2000	           	28-mar-2000	13-nov-2000
MI90X324       	00	90	Ten  ADA Small Paratransit Vehicles     	               $0.00	           	           	78500	DETROIT             	MI	CITY OF DETROIT DEPARTMENT OF TRANSPORTATION                          	DETROIT DOT          	         2107	Ten  ADA Small Paratransit Vehicles	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mary Campbell                           	1301 EAST WARREN AVE          	NUE                           	        48207	3138337025	261631260	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $800000.00	           	           	11-aug-1999	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	20-may-1999	           	No 0 	                    	                              	03-apr-2000	           	28-mar-2000	13-nov-2000
OH030203       	00	03	Purch. Replacement Buses State Earm     	               $0.00	           	           	78500	KENT                	OH	PORTAGE AREA REGIONAL TRANSPORTATION AUTHORITY                        	PARTA                	         2113	Purch. Replacement Buses State Earm	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Carlos Pena                             	2000 SUMMIT ROAD              	P. O. BOX 190                 	        44240	3306787745	391333880	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2001	          $594188.00	14-nov-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-nov-2001	           	No 0 	                    	                              	           	           	           	           
IN030102       	00	03	Purchase of buses and related equip     	               $0.00	           	           	78500	BLOOMINGTON         	IN	INDIANA UNIVERSITY CAMPUS BUS SERVICE                                 	IU                   	         2170	Purchase of buses and related equip	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Andy Minyo                              	120 WEST GRIMES LANE          	                              	        47403	8128558961	181050380	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $616749.00	06-sep-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	05-sep-2001	           	No 0 	04                  	                              	           	           	           	           
VA90X211       	00	90	FY01 Operating and Capital Assistance   	               $0.00	           	           	78300	FREDERICKSBURG      	VA	FREDERICKSBURG, CITY OF                                               	FREDRICKSBURGCTY     	         2183	FY01 Operating and Capital Assistan	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Patricia Kampf                          	1400 Jefferson Davis Highway  	                              	        22401	5403721222	516301020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $340616.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	29-nov-2001	           	No 0 	.                   	                              	           	           	20-jul-2000	29-jun-2001
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                   	                              	           	           	           	           
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	A (Active)	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                    	           	           	           	           
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                   	                              	           	           	           	           
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                     	           	           	           	           
DC237008       	01	23	PROJECT CLOSEOUT FOR PMO FOR MEMPHIS PRO	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO FOR MEMPHI	          $156423.00	               $0.00	           	          $151476.00	10-nov-1993	No 0 	Private Contractor  4       	No 0 	No 0 	ROGER KRAHL                             	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4947.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41017                         	           	           	           	           
DC907011       	02	90	PROJECT CLOSEOUT FOR PMO PORTLAND OREGON	               $0.00	           	           	65000	PASADENA            	CA	DE LEUW, CATHER AND COMPANY                                           	DE LEUW-CATHECOM     	         2222	PROJECT CLOSEOUT FOR PMO PORTLAND O	          $364951.00	               $0.00	           	          $339409.00	26-dec-1991	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARDO RAMON                          	G-110 PAYMENT CONTRO          	L CENTER                      	        91124	0000000000	060372700	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9179.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
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	A (Active)	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	A (Active)	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	A (Active)	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                   	           	           	           	           
MA265016       	00	26	Safety MIS                              	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Safety MIS                         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Carole Ferguson                         	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	01-jun-2001	          $400000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	29-aug-2001	           	05-jul-2001	           	Yes 1	1A 2                	                              	           	           	           	           
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                    	           	           	           	           
MA905007       	00	90	management reviews                      	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	management reviews                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	mackel                                  	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	12-apr-2001	           $50000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	08-feb-2001	           	08-feb-2001	           	Yes 1	01-3g15             	                              	           	           	           	           
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                    	           	           	           	           
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	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-2450.91	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
MA905008       	00	90	Compliance reivew                       	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	Compliance reivew                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	carole ferguson                         	KENDALL SQUARE                	                              	         2142	0000000000	250170170	A (Active)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	12-mar-2003	          $500000.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	08-feb-2001	           	08-feb-2001	           	Yes 1	                    	                              	           	           	           	           
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  	         $2393000.00	               $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)    	           	         $-300000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	16-nov-2001	           	Yes 1	.                   	                              	           	           	           	           
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                    	           	           	           	           
MA269006       	01	26	REVIEW OF LOCAL PLANNING SUPPORT        	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	REVIEW OF LOCAL PLANNING STAFF SUPP	          $100000.00	               $0.00	           	           $99718.26	28-jun-1999	No 0 	Private Contractor  4       	No 0 	No 0 	DEBBIE BURNS                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	            $-281.74	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
MA269009       	01	26	ATLANTA NATL. TRANSIT SECURITY CONF.    	               $0.00	           	           	65000	CAMBRIDGE           	MA	VOLPE NATIONAL TRANSP SYSTEMS CENTER                                  	TSC/OST VOLPE        	         2227	ATLANTA NATL. TRANSIT SECURITY CONF	           $80000.00	               $0.00	           	           $74404.75	06-oct-2000	No 0 	Private Contractor  4       	No 0 	No 0 	EDITH RODANO                            	KENDALL SQUARE                	                              	         2142	0000000000	250170170	C (Closed)	W (General Working Agreement)  	               $0.00	           	           	N (None)    	           	           $-5595.25	           	           	           	N/A - Not Applicable        	0 Unknown(?)          	               $0.00	           	           	29-nov-2001	           	Yes 1	0                   	                              	           	           	           	           
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	A (Active)	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                   	                              	           	           	           	           
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                   	                              	           	           	           	           
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	         	A (Active)	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                    	           	           	           	           
VA267027       	01	26	Safety & Security Technical Support     	               $0.00	           	           	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Safety & Security Technical Support	          $250000.00	               $0.00	           	          $112916.29	27-sep-2001	No 0 	Private Contractor  4       	No 0 	No 0 	Rhonda M. Crawley                       	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	17-aug-2001	          $199736.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	15-aug-2001	           	10-aug-2001	           	Yes 1	                    	                              	           	           	           	           
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	A (Active)	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                    	           	           	           	           
VA267023       	01	26	Evaluation assistance for BRT           	               $0.00	           	           	67000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Evaluation assistance for BRT      	          $369989.00	               $0.00	           	          $439599.98	11-oct-2001	No 0 	Private Contractor  4       	No 0 	No 0 	Bert Arrillaga                          	8283 GREENSBORO DRIVE         	3RD FL FINANCE                	        22102	7039025116	510591520	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-may-2000	          $300000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	27-jun-2001	           	27-jun-2001	           	Yes 1	                    	                              	           	           	           	           
VA905004       	00	90	Safety /Security Assessments of Tra     	               $0.00	           	           	65000	MCLEAN              	VA	BOOZ, ALLEN, AND HAMILTON, INC. APPLIED RESEARCH                      	BOOZ ALLEN           	         2243	Safety /Security Assessments of Tra	               $0.00	               $0.00	           	               $0.00	           	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)    	12-oct-2001	          $219100.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	03-dec-2001	           	10-oct-2001	           	Yes 1	.                   	                              	           	           	           	           
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	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-169496.20	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-nov-2001	           	Yes 1	0                   	41007                         	           	           	           	           
DC037450       	05	03	PROJECT CLOSEOUT PMO FOR NORTHGATE-SEATA	               $0.00	           	           	65000	HARRISBURG          	PA	GANNETT, FLEMMING, CORDDRY AND     CARPENTER, INC.                    	GANNETT FLEM COM     	         2323	PROJECT CLOSEOUT PMO FOR NORTHGATE-	          $654337.00	               $0.00	           	          $483391.00	06-oct-1998	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	MICHAEL WILLIAMS                        	P.O. BOX 1963                 	                              	        17105	0000000000	420433500	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	HARRISBURG          	PA	GANNETT, FLEMMING, CORDDRY AND     CARPENTER, INC.                    	GANNETT FLEM COM     	         2323	PROJECT CLOSEOUT KANSAS CITY SOUTHT	          $466384.00	               $0.00	           	          $348026.00	19-nov-1998	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	RICHARD JARROLD                         	P.O. BOX 1963                 	                              	        17105	0000000000	420433500	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                         	           	           	           	           
DC037418       	07	03	PROJECT CLOSEOUT REGION 9 PROJECTS      	               $0.00	           	           	65000	HARRISBURG          	PA	GANNETT, FLEMMING, CORDDRY AND     CARPENTER, INC.                    	GANNETT FLEM COM     	         2323	PROJECT CLOSEOUT REGION 9 PROJECTS 	         $2782999.00	               $0.00	           	         $2251793.07	01-feb-1999	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	JIM KENNA                               	P.O. BOX 1963                 	                              	        17105	0000000000	420433500	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                     	           	           	           	           
NH90X094       	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)    	01-jul-2001	          $767071.00	24-sep-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	12-sep-2001	           	No 0 	            0       	                              	14-jun-2000	           	30-nov-1998	30-jul-2001
PR90X161       	00	90	ACQUISITION OF 25  BUSES                	               $0.00	           	           	78400	CAGUAS              	PR	MUNICIPALITY OF CAGUAS                                                	CAGUAS MUN           	         2417	ACQUISITION OF 25  BUSES           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennesse                        	P.O. BOX 907                  	                              	          726	7877448833	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	15-feb-2000	          $640000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	20-jan-2000	           	No 0 	FTA28               	                              	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                      	           	           	           	           
NJ265001       	00	26	Fatigue Workshops                       	               $0.00	           	           	65000	NEW BRUNSWICK       	NJ	RUTGERS, THE STATE UNIVERSITY                                         	RUTGERS      UIV     	         2510	Fatigue Workshops                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Edith Rodano                            	ADMINISTRATIVE SERVI          	CES BUILDING                  	         8903	7329321700	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	01-jun-2001	          $150000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	15-may-2001	           	Yes 1	                    	                              	           	           	           	           
IL37X007       	00	37	CAPITAL                                 	               $0.00	           	           	78500	CHICAGO             	IL	ILLINOIS, UNIVERSITY OF, AT CHICAGO                                   	CHICAGO UIV          	         2553	CAPITAL                            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	                              	412 S. Peoria Street          	        60607	0000000000	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-may-2000	         $1000000.00	09-nov-2000	           	05-dec-2000	SFC - Sent for Certification	   Unspecified        	               $0.00	05-dec-2001	           	31-oct-2000	           	No 0 	                    	                              	           	           	           	           
IN030103       	00	03	BUS AND BUS FACILITIES                  	               $0.00	           	           	78500	EVANSVILLE          	IN	CITY OF EVANSVILLE                                                    	METS                 	         2565	BUS AND BUS FACILITIES             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	ROSE JENKINS                            	                              	601 JOHN STREET               	        47713	8124367833	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $1485472.00	           	           	09-aug-2001	N/A - Not Applicable        	   Unspecified        	               $0.00	04-dec-2001	           	31-jul-2001	           	No 0 	                    	                              	11-may-2000	01-nov-2000	07-sep-1999	03-jan-2001
WA37X002       	01	37	JARC FY01                               	               $0.00	           	           	79000	EVERETT             	WA	SNOHOMISH COUNTY PUBLIC TRANS. BENEFIT AREA CORP.                     	COMMUNITY TRANSIT    	         2578	Jobs Access FY99                   	          $259000.00	               $0.00	           	          $215194.00	02-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer                             	7100 HARDESON ROAD            	                              	        98203	4253482351	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2001	          $300000.00	16-oct-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	23-aug-2001	           	No 0 	CT-27, electronic   	                              	           	           	18-may-2000	04-jan-2001
CA90X527       	02	90	DEOB OF CNG  DEMO PROJECT               	               $0.00	           	           	78900	CONCORD             	CA	CENTRAL CONTRA COSTA TRANSIT AUTHORITY                                	CCCTA                	         2584	FY-93 OPERATING AND CAPITAL ASST.  	         $4599691.00	               $0.00	           	         $4367845.00	20-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	ONG, EVANGELINE                         	2477 ARNOLD INDUSTRIAL WAY    	                              	        94520	9256761976	060130820	C (Closed)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $-179234.00	           	           	           	N/A - Not Applicable        	7 Operating Assistance	               $0.00	           	           	03-dec-2001	           	Yes 1	0                   	                              	07-sep-2000	12-sep-2000	11-apr-2001	16-jan-2001
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       	                              	07-sep-2000	12-sep-2000	11-apr-2001	16-jan-2001
KY90X121       	00	90	TANK FY2001 CAPITAL ASSISTANCE          	               $0.00	           	           	78500	FT WRIGHT           	KY	TRANSIT AUTHORITY OF NORTHERN KENTUCKY                                	TANK                 	         2613	TANK FY2001 CAPITAL ASSISTANCE     	               $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)    	01-jul-2001	         $2422575.00	06-jun-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	06-jun-2001	           	No 0 	                    	                              	           	           	05-apr-2000	           
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            	           	           	           	           
IA030090       	01	03	Capital Assistance                      	               $0.00	           	           	78700	FORT DODGE          	IA	CITY OF FORT DODGE                                                    	FORT DODGE CTY       	         2891	Capital Assistance                 	         $1686484.00	               $0.00	           	            $4116.00	12-oct-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Margaret Brown                          	MUNICIPAL BUILDING            	819 First Avenue South        	        50501	5155738321	191873020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $60148.00	18-oct-2001	           	01-nov-2001	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	07-sep-2001	           	No 0 	Region 5            	                              	           	           	           	08-dec-2000
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	A (Active)	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                	           	           	           	           
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	           	09-aug-1999	22-jan-2001
CA90Y062       	00	90	FY 2000/2001 Capital and Operating      	               $0.00	           	           	78900	NAPA                	CA	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	NAPA/NCTPA           	         5001	FY 2000/2001 Capital and Operating 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	1804 SOSCOL AVENUE            	SUITE 200                     	        94559	7072598635	060552330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2001	         $1583750.00	14-aug-2001	14-aug-2001	13-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	27-jul-2001	           	No 0 	                    	                              	07-sep-1999	11-nov-1999	01-oct-1998	13-dec-2000
CA37X036       	00	37	JARC Programs Support                   	               $0.00	           	           	78900	NAPA                	CA	NAPA COUNTY TRANSPORTATION PLANNING AGENCY                            	NAPA/NCTPA           	         5001	JARC Programs Support              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	1804 SOSCOL AVENUE            	SUITE 200                     	        94559	7072598635	060552330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	           $62500.00	           	           	11-jul-2001	N/A - Not Applicable        	   Unspecified        	               $0.00	23-aug-2001	           	27-jul-2001	           	No 0 	                    	                              	07-sep-1999	11-nov-1999	01-oct-1998	13-dec-2000
IL030218       	01	03	Union Pacific West Line Extension       	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	Union Pacific West Line Extension  	         $4092000.00	               $0.00	           	         $1493288.00	14-nov-2001	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)    	           	        $11361204.00	20-mar-2001	20-mar-2001	12-apr-2001	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	06-apr-2001	           	No 0 	                    	                              	30-apr-2001	01-jun-2001	28-apr-2000	02-nov-2000
IL030219       	01	03	SouthWest Service Expan. & Exten.       	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	SouthWest Service Expan. & Exten.  	         $4092000.00	               $0.00	           	         $1513691.00	14-nov-2001	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)    	           	        $12828036.00	20-mar-2001	20-mar-2001	02-may-2001	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	06-apr-2001	           	No 0 	                    	                              	30-apr-2001	01-jun-2001	28-apr-2000	02-nov-2000
IL030217       	01	03	North Central Service Expansion         	               $0.00	           	           	78500	CHICAGO             	IL	COMMUTER RAIL DIV OF REGIONAL TRANSP AUTHORITY                        	METRA                	         5005	North Central Service Improvements 	         $3960000.00	               $0.00	           	         $2689519.00	02-nov-2001	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)    	           	        $28821559.00	20-mar-2001	           	30-mar-2001	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	16-mar-2001	           	No 0 	                    	                              	30-apr-2001	01-jun-2001	28-apr-2000	02-nov-2000
MN90X160       	00	90	OPERATING                               	               $0.00	           	           	78800	EAST GRAND FORKS    	MN	EAST GRAND FORKS, CITY OF                                             	EGFRK                	         5084	OPERATING                          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	JOHN DOW                                	P.O. BOX 373                  	                              	        56721	2187732483	271191970	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $80000.00	20-nov-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	16-nov-2001	           	No 0 	.                   	                              	           	           	13-sep-2001	17-nov-2000
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                    	           	           	           	           
TN90X177       	01	90	Capital/Planning Funds for RCAT Proj.   	               $0.00	           	           	78400	KINGSPORT           	TN	CITY OF KINGSPORT                                                     	KINGSPORT CITY       	         5097	CAPITAL/PLANNING/OPERATING ASSISTAN	          $286275.00	               $0.00	           	          $174315.00	06-nov-2001	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Don Alford                              	225 W. CENTER STREET          	                              	        37660	4232242612	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $543864.00	07-sep-2001	           	18-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	05-dec-2001	           	No 0 	Section 8           	                              	           	           	13-sep-2000	12-mar-2001
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	A (Active)	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	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-4666.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	13-nov-2001	           	Yes 1	0                   	000000000000000000000000000000	           	           	           	           
IL90X345       	03	90	SECTION 5307 CAPITAL                    	               $0.00	           	           	78500	ARLINGTON HTS       	IL	SUBURBAN BUS DIVISION - RTA                                           	PACE                 	         5118	6307                               	        $15097804.00	               $0.00	           	         $9016718.00	27-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	LINDA F. GLOVER                         	550 W. ALGONQUIN RD.          	                              	        60005	8472284260	170310280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	14-sep-2001	           	09-oct-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	01-may-1998	14-sep-2001	           	No 0 	            0       	                              	           	30-sep-1998	18-jun-2001	17-nov-2000
TX030213       	01	03	PE/EIS                                  	               $0.00	           	           	78600	AUSTIN              	TX	CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY                         	CMTA                 	         5143	NEW STARTS - FIXED GUIDEWAY PROJECT	         $2970395.00	               $0.00	           	         $1252703.00	22-may-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Donna Murray                            	2910 EAST FIFTH ST.           	                              	        78702	5123897400	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $990644.00	           	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	04-sep-2001	           	No 0 	                    	                              	18-apr-2000	31-mar-1998	03-oct-2000	02-feb-2001
NH90X072       	01	90	Additional Operating Assistance         	               $0.00	           	           	78100	Dover               	NH	COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION                      	COAST                	         5156	PEASE PORTSMOUTH SHUTTLE           	         $1035200.00	               $0.00	           	         $1016949.00	16-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Judi Molloy                             	42 Sumner Drive               	                              	         3820	6037435777	330150130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	          $283200.00	26-sep-2001	           	24-oct-2001	SFC - Sent for Certification	0 Unknown(?)          	               $0.00	04-dec-2001	21-aug-1998	12-sep-2001	           	No 0 	7                   	                              	14-jun-2000	           	26-jun-2000	22-nov-2000
DC905607       	04	90	PMOC FOR SALT LAKE LRT                  	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PMOC FOR SALT LAKE LRT             	         $1167432.00	               $0.00	           	         $1500605.00	09-nov-2001	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	CHARLES DOLBY                           	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-oct-2001	          $438454.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	28-sep-2001	           	28-sep-2001	           	Yes 1	                    	DTFT60-99-D-41004             	           	           	           	           
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	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $-9924.09	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41014                         	           	           	           	           
DC907006       	04	90	PROJECT CLOSEOUT FOR HILL/LA CMO        	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PROJECT CLOSEOUT FOR HILL/LA CMO   	         $7780744.00	               $0.00	           	         $7415262.91	11-jul-1994	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	FRANK MCCARRON                          	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	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	A (Active)	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	           	           	           	           
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	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.30	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41014                         	           	           	           	           
DC037001       	03	03	PROJECT CLOSEOUT FOR CMO/HILL           	               $0.00	           	           	65000	WILLINGBORO         	NJ	HILL INTERNATIONAL, INC.                                              	HILL INTL INC        	         5186	PROJECT CLOSEOUT FOR CMO/HILL      	          $105429.00	               $0.00	           	           $95299.05	02-may-1988	No 0 	Contractor, Unspecified  5  	No 0 	No 0 	FRANK MCCARRON                          	PO BOX 397                    	                              	         8046	0000000000	340053691	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-10129.95	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	86-C-7131100000000000000000000	           	           	           	           
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	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	            $-623.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	41019                         	           	           	           	           
DC035633       	00	03	PMOC FOR LOUISVILLE, KY                 	               $0.00	           	           	65000	SAN FRANCISCO       	CA	MORRISON KNUDSEN ENGINEERS, INC                                       	M-K                  	         5238	PMOC FOR LOUISVILLE, KY            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	BRIAN GLENN                             	180 HOWARD STREET             	                              	        94105	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-dec-2001	          $399552.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	28-sep-2001	           	28-sep-2001	           	Yes 1	                    	                              	           	           	           	           
PA909001       	11	90	FY 01 & half of FY 02 TR & Mod to TO#2  	               $0.00	           	           	65000	PHILADELPHIA        	PA	MUNDLE AND ASSOCIATES, INC                                            	MUNDLE AND ASSOC.    	         5280	TRIENNIAL REVIEW                   	         $5191383.00	               $0.00	           	         $4427950.39	20-nov-2001	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	1520 Locust Street            	SUITE 801                     	        19102	2157319350	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	           $91047.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	02-nov-2001	           	Yes 1	01-2G15             	DTFT609741003                 	           	           	           	           
VA905002       	08	90	PROJECT CLOSEOUT FOR FINANCIAL MGMT. OVE	               $0.00	           	           	65000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	PROJECT CLOSEOUT FOR FINANCIAL MGMT	          $763340.00	               $0.00	           	          $741979.74	22-oct-1996	No 0 	Private Contractor  4       	No 0 	No 0 	NYDIA PICAYO (TGM-13)                   	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-21360.26	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	DTUM-60-93-C-41024            	           	           	           	           
VA060144       	04	06	CLOSEOUT OF PROJECT FORTRANSIT FINANCE  	               $0.00	           	           	66000	VIENNA              	VA	PEAT MARWICK MAIN CO                                                  	PMM                  	         5288	CLOSEOUT OF PROJECT FORTRANSIT FINA	          $338090.00	               $0.00	           	          $263094.60	30-mar-2000	No 0 	Private Contractor  4       	No 0 	No 0 	RICHARD STEINMANN                       	8150 LEESBURG PIKE            	                              	        22180	0000000000	         	A (Active)	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             	           	           	           	           
CA90Y085       	00	90	Capital and Operating FY00/01           	               $0.00	           	           	78900	LIVERMORE           	CA	LIVERMORE-AMADOR VALLEY TRANSIT AUTHORITY                             	LAVTA                	         5296	Capital and Operating FY00/01      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	1362 RUTAN COURT              	SUITE 100                     	        94550	9254557555	060011920	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	         $1233230.00	19-jul-2001	19-jul-2001	08-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	13-jul-2001	           	No 0 	                    	                              	01-sep-2000	19-may-2000	01-jan-1999	08-may-2001
PR90X174       	00	90	Purchase 1 trolley bus and 1 paratr     	               $0.00	           	           	78400	HATILLO             	PR	MUNICIPALITY OF HATILLO                                               	HATILLO MUN          	         5322	Purchase 1 trolley bus and 1 paratr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P.O. BOX 8                    	                              	          659	7878983840	RQ0720480	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2001	          $180000.00	23-aug-2001	           	27-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	26-sep-2001	           	22-aug-2001	           	No 0 	18                  	                              	12-mar-2001	           	08-feb-2001	31-oct-2000
VA90X207       	01	90	Add`l Flex funds-Quantico Bridge        	               $0.00	           	           	78300	WOODBRIDGE          	VA	POTOMAC AND RAPPAHANNOCK TRANSPORTATION COMMISSION                    	PRTC                 	         5348	Add`l Flex funds-Quantico Bridge   	        $15932211.00	               $0.00	           	         $3262403.00	29-nov-2001	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)    	31-dec-2002	         $1710000.00	16-aug-2001	           	07-sep-2001	SFI - Sent for Information  	1 Construction        	               $0.00	29-nov-2001	           	28-jun-2001	           	No 0 	.                   	                              	10-oct-2000	           	29-jan-1999	13-dec-2000
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	A (Active)	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	         $2049797.00	               $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	A (Active)	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                    	           	           	           	           
GA90X117       	01	90	CNG station, vans, terminal, equipment  	               $0.00	           	           	78400	DOUGLASVILLE        	GA	DOUGLAS COUNTY                                                        	DOUGLAS COUNTY       	         5409	P-R LOT, EXPRESS BUS STUDY, OPERATE	          $492000.00	               $0.00	           	          $491987.00	27-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerry Hubbard                           	8700 Hospital Drive           	                              	        30134	7709497665	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-may-1999	         $1624239.00	16-dec-1999	27-apr-2001	01-may-2001	SFC - Sent for Certification	6 Other               	               $0.00	           	11-sep-1997	29-sep-1999	           	No 0 	18                  	                              	07-aug-2000	           	11-sep-2000	08-dec-2000
GA90X155       	00	90	FFY01 CAPITAL FUNDING                   	               $0.00	           	           	78400	LAWRENCEVILLE       	GA	GWINNETT COUNTY  BOARD OF COMMISSIONERS                               	GWINNETT COUNTY      	         5440	FFY01 CAPITAL FUNDING              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tony Dittmeier                          	75 LANGLEY DRIVE              	                              	        30245	4048227600	Atl UZA  	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2001	         $1321409.00	26-sep-2001	           	22-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-sep-2001	           	No 0 	                    	                              	23-may-2000	           	08-mar-2000	16-feb-2001
CA37X030       	00	37	Access to Job, rural project            	               $0.00	           	           	78900	WOODLAND            	CA	YOLO COUNTY TRANSPORTATION DISTRICT                                   	YCTD                 	         5448	Access to Job, rural project       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Paul Page                               	350 INDUSTRIAL WAY            	                              	        95776	5306610816	061134258	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jul-2001	          $147340.00	04-jun-2001	           	02-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	24-aug-2001	           	17-aug-2001	           	No 0 	154                 	                              	           	           	27-sep-2001	22-jan-2001
IN90X309       	01	90	Operating Assistance                    	               $0.00	           	           	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating Assistance               	          $249950.00	               $0.00	           	          $225874.00	07-nov-2001	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)    	           	          $107320.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	04-dec-2001	           	30-nov-2001	           	No 0 	.                   	                              	           	           	28-feb-2000	08-feb-2001
IN90X325       	00	90	Operating and Capital Assistance        	               $0.00	           	           	78500	KOKOMO              	IN	CITY OF KOKOMO, INDIANA                                               	KOKOMO               	         5470	Operating and Capital Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Andy Minyo                              	KHCGCC                        	120 EAST MULBERRY STREET      	        46901	7654562336	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $403016.00	           	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	28-nov-2001	           	No 0 	.                   	                              	           	           	28-feb-2000	08-feb-2001
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	         	A (Active)	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       	                              	           	           	           	           
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	         	A (Active)	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                	           	           	           	           
IVANIVAN       	00	00	Rural Assistance                        	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	Rural Assistance                   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P.O. BOX 41269                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-oct-2001	         $3218536.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	04-oct-2001	           	No 0 	28-31               	                              	23-may-2000	11-feb-1999	           	02-nov-2000
PR030047       	04	03	CAPITAL ASSISTANCE                      	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	CAPITAL ASSISTANCE                 	        $48270761.00	               $0.00	           	        $48270761.00	12-nov-1999	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee/Myra Immings          	P.O. BOX 41269                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2001	       $105692757.00	22-sep-2000	07-sep-2001	           	SFC - Sent for Certification	6 Other               	               $0.00	05-jun-2001	05-aug-1998	22-sep-2000	           	No 0 	FTA-18              	                              	23-may-2000	11-feb-1999	           	02-nov-2000
PR18X014       	01	18	RURAL ASSISTANCE                        	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	RURAL ASSISTANCE                   	         $2792605.00	               $0.00	           	          $518048.00	29-aug-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P.O. BOX 41269                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	01-nov-2000	           	No 0 	33                  	                              	23-may-2000	11-feb-1999	           	02-nov-2000
PR18X013       	01	18	RURAL TRANSIT                           	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	CAPITAL ASSISTANCE                 	         $1125726.00	               $0.00	           	          $330389.00	06-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P.O. BOX 41269                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-1997	               $0.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	           	01-jul-1998	19-oct-2000	           	Yes 1	FTA 49-52           	                              	23-may-2000	11-feb-1999	           	02-nov-2000
PR90X127       	06	90	CAPITAL ASSIST-TREN URBANO PHASE 1      	               $0.00	           	           	78400	SAN JUAN            	PR	PUERTO RICO HIGHWAY AND TRANSPORTATION AUTHORITY                      	PUERTO RICO PRHTA    	         5489	CAPITAL ASSISTANCE                 	       $283730557.00	               $0.00	           	       $283730557.00	04-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Leonard Tennessee                       	P.O. BOX 41269                	                              	          940	7877233760	721270930	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	        $60000000.00	06-sep-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	30-jul-1998	04-sep-2001	           	No 0 	FTA-3,6             	                              	23-may-2000	11-feb-1999	           	02-nov-2000
NC9090-X       	00	00	Capital, Operating, and Planning        	               $0.00	           	           	78400	ROCKY MOUNT         	NC	CITY OF ROCKY MOUNT                                                   	ROCKY MOUNT CITY     	         5525	Capital, Operating, and Planning   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	Yes 1	Yes 1	Dudley Whyte                            	P.O. DRAWER 1180              	ONE GOVERNMENT PLAZA          	        27802	2529721596	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $499000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	30-nov-2001	           	No 0 	PT-8                	                              	02-jun-2000	           	18-apr-2000	28-nov-2000
DC262009       	07	26	TRANSTECH ACADEMY                       	               $0.00	           	           	68000	WASHINGTON          	DC	DCPS/TRANSTECH ACADEMY/CARDOZO HIGH SCHOOL                            	CSHS                 	         5561	FUNDING FOR CARDOZO TRANSTECH ACADE	          $125000.00	               $0.00	           	          $462402.45	19-sep-2001	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Michael Virts                           	13TH AND CLIFTON              	STREETS, N.W.                 	        20009	2026737753	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	10-oct-2000	           $10000.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	30-nov-2000	30-sep-1998	14-sep-2000	           	Yes 1	            3g      	                              	           	           	           	           
DC037470       	02	03	PMOC FOR ST. LOUIS MAJ. CAP. PROJS.     	               $0.00	           	           	65000	BOSTON              	MA	STONE & WEBSTER ENGINEERING CORPORATION                               	S&W                  	         5568	PMOC FOR ST.LOUIS MAJOR CAPITAL PRJ	         $1000000.00	               $0.00	           	          $969888.11	23-oct-2001	No 0 	Private Contractor  4       	No 0 	Yes 1	WILLIAM KALT                            	P.O. BOX 3287                 	                              	         2241	6175895111	250250120	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	31-oct-2001	          $150000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	28-sep-2001	24-jul-1998	28-sep-2001	           	Yes 1	            0       	41020                         	           	           	           	           
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	A (Active)	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                         	           	           	           	           
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	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	              $-0.18	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41013                         	           	           	           	           
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	           	          $167240.00	13-may-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	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-60029.29	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           
DC037438       	04	03	PROJECT CLOSEOUT FOR CHICAGO PROJECTS   	               $0.00	           	           	65000	ST. LOUIS           	MO	SVERDRUP CORPORATION                                                  	SVERDRUP CORP        	         5569	PROJECT CLOSEOUT FOR CHICAGO PROJEC	         $5680755.00	               $0.00	           	         $2288997.95	05-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	MELEDY HOPSON                           	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	C (Closed)	P (Procurement)                	               $0.00	           	           	N (None)    	           	         $-139952.05	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           
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	           	          $504058.60	05-oct-1998	No 0 	Private Contractor  4       	No 0 	Yes 1	MICHAEL MCCOLLUM                        	801 NORTH ELEVENTH            	                              	        63101	3144367600	290217070	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-63108.44	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	07-nov-2001	           	Yes 1	0                   	41015                         	           	           	           	           
DC037421       	07	03	PROJECT CLOSEOUT FOR PMO FOR UTA SALT LA	               $0.00	           	           	65000	BALTIMORE           	MD	ICF KAISER CORPORATION                                                	KAISER               	         5570	PROJECT CLOSEOUT FOR PMO FOR UTA SA	         $3334443.00	               $0.00	           	         $2726047.98	16-feb-1999	No 0 	Private Contractor  4       	No 0 	Yes 1	CHIC DOLBY                              	201 NORTH CHARLES ST          	SUITE 1900                    	        21201	4105761300	         	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                    	           	           	           	           
CA90Y073       	00	90	FY 2000/01 Operating and Capital Gr     	               $0.00	           	           	78900	LODI                	CA	CITY OF LODI                                                          	LODI                 	         5578	FY 2000/01 Operating and Capital Gr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	CITY HALL                     	221 W. PINE STREET            	        95241	2093336800	060771940	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $3637000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	18-sep-2001	           	No 0 	2,3,4               	                              	03-sep-2000	           	           	13-jun-2001
CA030576       	00	03	Captital Funds for Parking Facility     	               $0.00	           	           	78900	LODI                	CA	CITY OF LODI                                                          	LODI                 	         5578	Captital Funds for Parking Facility	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	CITY HALL                     	221 W. PINE STREET            	        95241	2093336800	060771940	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	21-mar-2001	          $850000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	18-sep-2001	           	No 0 	2                   	                              	03-sep-2000	           	           	13-jun-2001
MD237001       	02	23	overhead rate adjustment for closeout   	               $0.00	           	           	65000	BETHESDA            	MD	DIGICON CORPORATION                                                   	DIGICON              	         5588	NATIONAL TRANSIT DATABASE SUPPORT  	         $1545553.00	               $0.00	           	         $1545553.00	11-jul-2000	No 0 	Private Contractor  4       	No 0 	No 0 	LINDA M. BARNES/ Jackie Hathaw          	6707 DEMOCRACY BOULE          	VARD, SUITE 402               	        20817	3015646400	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-oct-2001	           $25000.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	10-mar-1997	05-sep-2001	           	Yes 1	                    	41018                         	           	           	           	           
PA908003       	00	90	Title VI Compliance Assessment Tool     	               $0.00	           	           	68000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	Title VI Compliance Assessment Tool	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Rhonda Reed                             	105-107 NORTH 22ND ST., 2ND FL	                              	        19103	2154969100	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-sep-2001	          $198068.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	21-aug-2001	           	Yes 1	4A3                 	                              	           	           	           	           
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	A (Active)	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                 	           	           	           	           
PA909002       	14	90	7th FTA Oversight Meeting               	               $0.00	           	           	65000	PHILADELPHIA        	PA	MILLIGAN &CO., LLC                                                    	MILLIGAN             	         5595	7th FTA Oversight Meeting          	         $5140735.00	               $0.00	           	         $5062103.72	20-nov-2001	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)    	           	           $68479.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	13-nov-2001	           	Yes 1	01-2G15             	DTFT6097C41003                	           	           	           	           
IL90X410       	00	90	Granite City Pedestrian Zone            	               $0.00	           	           	78500	GRANITE CITY        	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Granite City Pedestrian Zone       	               $0.00	               $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)    	           	          $300000.00	15-may-2001	           	06-jun-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	02-may-2001	           	No 0 	                    	                              	11-may-2000	03-apr-2001	10-aug-2000	27-feb-2001
IL90X409       	00	90	Construct Alton Transit Center          	               $0.00	           	           	78500	GRANITE CITY        	IL	MADISON COUNTY TRANSIT DISTRICT                                       	MCTD                 	         5622	Construct Alton Transit Center     	               $0.00	               $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)    	01-aug-2001	         $2400000.00	26-apr-2001	           	18-may-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	25-apr-2001	           	No 0 	                    	                              	11-may-2000	03-apr-2001	10-aug-2000	27-feb-2001
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                            	           	           	           	           
WA90X272       	00	90	Enhancements to Rainier Valley          	               $0.00	           	           	65000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Enhancements to Rainier Valley     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer                             	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $579524.00	           	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	24-oct-2001	           	No 0 	RTA-50              	                              	           	28-jul-1998	24-oct-2001	07-dec-2000
WA90X243       	01	90	Lynnwood Reg Express Transit Hub (5307) 	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Lynnwood Reg Express Transit Hub   	         $1500000.00	               $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)    	           	         $1509512.00	           	20-sep-2000	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	24-sep-2001	           	No 0 	RTA-14              	                              	           	28-jul-1998	24-oct-2001	07-dec-2000
WA90X271       	00	90	Regional Bike Enhancements              	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Regional Bike Enhancements         	               $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)    	15-nov-2001	          $200000.00	24-aug-2001	           	18-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	16-aug-2001	           	No 0 	RTA-51              	                              	           	28-jul-1998	24-oct-2001	07-dec-2000
WA90X239       	01	90	Federal Way Transit Hub                 	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Federal Way Transit Hub            	         $1500000.00	               $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-sep-2001	         $2250000.00	           	17-apr-2000	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	29-aug-2001	           	No 0 	.                   	                              	           	28-jul-1998	24-oct-2001	07-dec-2000
WA90X240       	01	90	Sounder Evt-Lakewood Stn Area Access Imp	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Sounder Tac-Sea Stn Area Access Imp	         $1000000.00	               $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)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	11-jul-2001	           	No 0 	RTA-41              	                              	           	28-jul-1998	24-oct-2001	07-dec-2000
WA90X241       	01	90	PE & EIS for Evt-Seattle Sounder (5307) 	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Everett-Seattle Sounder - STP      	        $36051826.00	               $0.00	           	        $14500373.00	16-nov-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)    	18-jan-2002	         $2102197.00	           	05-may-2000	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	24-oct-2001	           	No 0 	RTA-11              	                              	           	28-jul-1998	24-oct-2001	07-dec-2000
WA90X245       	02	90	Bellevue Reg. Express Transit Hub STP   	               $0.00	           	           	79000	SEATTLE             	WA	Central Puget Sound Regional Transit Authority                        	SOUND TRANSIT        	         5656	Bellevue Reg. Express Transit Hub  	         $3750000.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	John Witmer                             	401 South Jackson Street      	                              	        98104	2063985000	530331960	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2001	          $300000.00	           	           	03-jul-2000	SFI - Sent for Information  	1 Construction        	               $0.00	           	           	20-sep-2001	           	No 0 	RTA-40 ;BELL-43     	                              	           	28-jul-1998	24-oct-2001	07-dec-2000
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                         	           	           	           	           
CA267032       	00	26	ITS Applications Supporting Job Acc     	               $0.00	           	           	67000	LOS ANGELES         	CA	KENSINGTON SYSTEMS, INC.                                              	KSI                  	         5661	ITS Applications Supporting Job Acc	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	Yes 1	William Wiggins                         	1083 WEST KENSINGTON ROAD     	                              	        90026	2139774982	060371980	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	21-sep-2001	          $200000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	25-sep-2001	           	23-aug-2001	           	Yes 1	                    	                              	           	           	           	           
MD269004       	01	26	PROJECT CLOSEOUT FOR DEVELOP SAFETY & SE	               $0.00	           	           	65000	SILVER SPRING       	MD	COMPUTER COMMUNICATIONS AND GRAPHICS ASSO., INC.                      	CCG ASSOCIATES       	         5668	PROJECT CLOSEOUT FOR DEVELOP SAFETY	          $150000.00	               $0.00	           	           $80543.20	11-jul-1997	No 0 	Private Contractor  4       	No 0 	No 0 	EDITH RODANO                            	8484 GEORGIA AVENUE           	SUITE 880                     	        20910	3015876288	         	A (Active)	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	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $-85420.72	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	           	           	08-nov-2001	           	Yes 1	0                   	95-C-41005                    	           	           	           	           
MA267035       	00	26	Rural ITS Success Story Booklet         	               $0.00	           	           	67000	CAMBRIDGE           	MA	HARVARD DESIGN AND MAPPING COMPANY                                    	HDM                  	         5669	Rural ITS Success Story Booklet    	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	William Wiggins                         	30 SPINELLI PLACE             	                              	         2138	6173540100	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-sep-2001	          $150000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	25-sep-2001	           	23-aug-2001	           	Yes 1	                    	                              	           	           	           	           
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            	           	           	           	           
MA261003       	00	26	Orientation of New MPOs                 	               $0.00	           	           	71000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Orientation of New MPOs            	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Sherry Ways                             	273 SUMMER STREET             	                              	         2210	6173380018	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jul-2001	           $23946.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	28-sep-2001	           	15-may-2001	           	Yes 1	                    	                              	           	           	           	           
MA908016       	00	90	Technical Support for ADA Assessmen     	               $0.00	           	           	68000	BOSTON              	MA	PLANNERS COLLABORATIVE, INC.                                          	PCI                  	         5670	Technical Support for ADA Assessmen	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Cheryl Hershey                          	273 SUMMER STREET             	                              	         2210	6173380018	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	10-dec-2001	          $268070.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	30-nov-2001	           	18-apr-2001	           	Yes 1	3E3.                	                              	           	           	           	           
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                    	           	           	           	           
VA267030       	00	26	Rail Transit ITS Technical Assistan     	               $0.00	           	           	67000	RICHMOND            	VA	PM & ASSOCIATES, INC                                                  	PMA                  	         5674	Rail Transit ITS Technical Assistan	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Terrell Williams                        	441 COMSTOCK DRIVE            	                              	        23236	8043793779	517602060	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jan-2002	           $98409.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	26-sep-2001	           	13-sep-2001	           	Yes 1	.                   	                              	           	           	           	           
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	         	A (Active)	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             	           	           	           	           
ME90X127       	00	90	Support Equipment and operating subsidy 	               $0.00	           	           	78100	Portland            	ME	NORTHERN NEW ENGLAND PASSENGER RAIL AUTHORITY                         	NNEPRA               	         5691	Support Equipment and operating sub	               $0.00	               $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-2001	         $3000000.00	08-nov-2001	           	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	05-nov-2001	           	No 0 	.                   	                              	28-aug-2000	           	26-jan-1998	26-jan-2001
LA90X233       	00	90	Park and Ride Development               	               $0.00	           	           	78600	COVINGTON           	LA	ST. TAMMANY PARISH GOVERNMENT                                         	TAMMANY              	         5699	Park and Ride Development          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	P.O. BOX 628                  	                              	        70434	9858983016	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jan-2000	          $929909.00	10-aug-2001	           	22-aug-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-aug-2001	           	No 0 	                    	                              	           	           	03-may-2001	15-feb-2001
FL267022       	00	26	National Bus Rapid Transit Institut     	               $0.00	           	           	67000	TAMPA               	FL	UNIVERSITY OF SOUTH FLORIDA                                           	UNIV. SF             	         5703	National Bus Rapid Transit Institut	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Helen M. Tann                           	4202 E. FOWLER AVENUE         	                              	        33620	8139742897	         	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	25-jul-2001	          $350000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	17-sep-2001	           	13-aug-2001	           	Yes 1	                    	                              	           	           	           	           
CA909001       	08	90	TRIENNIAL REVIEWS                       	               $0.00	           	           	65000	FULLERTON           	CA	NUNEZ & ASSOCIATES                                                    	NUNEZ                	         5722	TRIENNIAL REVIEW                   	         $3242085.00	               $0.00	           	         $2476790.52	29-nov-2001	No 0 	Private Contractor  4       	No 0 	No 0 	Kay Luongo                              	1440 N. HARBOR BOULEVARD      	SUITE 800                     	        92835	7144493322	060591380	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $111000.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	02-may-2001	22-apr-1998	02-may-2001	           	Yes 1	01-2G15             	DTFT6097C41004                	           	           	           	           
CA37X034       	00	37	Job Access and Reverse Commute rout     	               $0.00	           	           	78900	MERCED              	CA	TRANSIT JOINT POWERS AUTH FOR MERCED COUNTY                           	TJPAMC               	         5731	Job Access and Reverse Commute rout	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	369 WEST 18TH STREET          	                              	        95340	2097233153	060472150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-jun-2001	           $76525.00	           	25-jan-2001	           	SFC - Sent for Certification	7 Operating Assistance	               $0.00	           	           	28-nov-2001	           	No 0 	12, 15              	                              	           	           	26-apr-2001	18-jul-2001
DC037454       	03	03	PMOC FOR NORFOLK/VA BEACH LRT           	               $0.00	           	           	65000	PHILADELPHIA        	PA	FREDRIC R. HARRIS                                                     	FRH                  	         5760	PMOP                               	          $794184.00	               $0.00	           	          $448490.41	09-nov-2001	No 0 	Private Contractor  4       	No 0 	No 0 	Steve Asatoorian                        	260 SOUTH BROAD STREET        	15TH FLOOR                    	        19102	2157350832	421016540	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	07-feb-2001	25-jun-1998	09-jan-2001	           	Yes 1	            0       	00006                         	           	           	           	           
CA90Y041       	00	90	Purchase of 1 35` Replacement Bus       	               $0.00	           	           	78900	BENICIA             	CA	CITY OF BENICIA                                                       	BENICIA              	         5772	Purchase of 1 35` Replacement Bus  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Donna Turchie                           	CITY HALL                     	250 EAST L STREET             	        94510	7077464225	060950330	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	04-apr-2000	          $243400.00	           	           	27-sep-2001	N/A - Not Applicable        	2 Equipment           	               $0.00	29-nov-2001	           	24-sep-2001	           	No 0 	.                   	                              	           	           	01-dec-1998	13-mar-2001
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	13-mar-2001
OH030207       	00	03	Construction, vehicle leasing&purchasing	               $0.00	           	           	78500	Fairfield           	OH	BUTLER COUNTY REGIONAL TRANSIT AUTHORITY                              	BCRTA                	         5774	Construction, vehicle leasing&purch	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Werner                            	4614 Industry Drive           	                              	        45014	5137855237	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $747855.00	12-oct-2001	           	19-nov-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	29-nov-2001	           	09-oct-2001	           	No 0 	.                   	                              	           	           	           	29-mar-2001
FL90X432       	00	90	Operating and Capital Assistance        	               $0.00	           	           	78400	BARTOW              	FL	POLK COUNTY BOARD OF COUNTY COMMISSIONERS                             	POLK COUNTY          	         5777	Operating and Capital Assistance   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Tom McCormick                           	DRAWER HS09                   	P.O. BOX 9005                 	        33831	8635345301	121050160	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2000	          $822283.00	24-sep-2001	           	26-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	24-sep-2001	           	No 0 	41-42               	                              	07-sep-2000	           	           	26-mar-2001
CA90Y077       	01	90	Antelope Valley Line Improvements       	               $0.00	           	           	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Antelope Valley Line Improvements  	          $433000.00	               $0.00	           	           $21144.00	20-nov-2001	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)    	31-dec-2001	         $1632000.00	15-oct-2001	           	23-nov-2001	SFI - Sent for Information  	   Unspecified        	               $0.00	           	           	11-oct-2001	           	No 0 	LA0B7009            	                              	02-sep-1999	27-jan-2000	           	09-nov-2000
CA90Y011       	02	90	Capital Assistance                      	               $0.00	           	           	78900	Los Angeles         	CA	Southern California Regional Rail Authority                           	SCRRA                	         5802	Capital Assistance                 	         $1853194.00	               $0.00	           	         $1246954.00	20-nov-2001	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)    	31-dec-2001	          $962335.00	06-sep-2001	           	10-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	29-nov-2001	           	06-sep-2001	           	No 0 	RIV010516,010514    	                              	02-sep-1999	27-jan-2000	           	09-nov-2000
AK030038       	00	03	NS Knik River to Wasilla Track Impr     	               $0.00	           	           	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	NS Knik River to Wasilla Track Impr	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman                         	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	         $9044144.00	08-aug-2001	13-aug-2001	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	08-aug-2001	           	No 0 	Amend 1 Final       	                              	22-aug-2000	20-jun-1999	26-may-1999	22-nov-2000
AK030032       	00	03	2001 Earmark for Denali Depot           	               $0.00	           	           	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	2001 Earmark for Denali Depot      	               $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	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-sep-2001	         $2970945.00	26-jun-2001	26-jun-2001	27-jul-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	04-dec-2001	           	20-jun-2001	           	No 0 	STIP Amendment 1    	                              	22-aug-2000	20-jun-1999	26-may-1999	22-nov-2000
AK030028       	00	03	Eagle River to Knik River Track Improvem	               $0.00	           	           	79000	Anchorage           	AK	Alaska Railroad Corporation                                           	ARRC                 	         5806	Eagle River to Knik River Track Imp	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Jennifer Bowman                         	327 W. Ship Creek Avenue      	PO Box 107500                 	        99510	9072652433	020200130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-sep-2001	        $10004450.00	           	           	           	N/A - Not Applicable        	1 Construction        	               $0.00	           	           	26-may-2000	           	No 0 	Amend #23;Page 2 FTA	                              	22-aug-2000	20-jun-1999	26-may-1999	22-nov-2000
CA030558       	01	03	Construction Bus Transfer Center -      	               $0.00	           	           	78900	Inglewood           	CA	CITY OF INGLEWOOD                                                     	Ingle                	         5820	Construction Bus Transfer Center - 	          $488598.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	Yes 1	Ray Tellis                              	P.O. Box 6500                 	One Manchester Blvd.,Suite 300	        90301	3104125333	060371700	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	               $0.00	           	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	02-nov-2001	           	No 0 	.                   	                              	           	           	           	           
LA030086       	01	03	INTERMODAL FAC                          	               $0.00	           	           	78600	CHALMETTE           	LA	ST. BERNARD PORT, HARBOR, AND TERMINAL DISTRICT                       	ST. BERNARD PORT     	         5826	INTERMODAL FAC                     	         $1488750.00	               $0.00	           	         $1488750.00	23-jan-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA THOMAS                            	P.O. BOX 1331                 	                              	        70044	5042778418	220870350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-feb-2002	         $1237894.00	25-sep-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	30-jul-2001	           	No 0 	                    	                              	           	           	           	14-jun-2001
AL030031       	01	03	Intermodal Space Centers                	               $0.00	           	           	78400	HUNTSVILLE          	AL	US SPACE & ROCKET CENTER                                              	USSRC                	         5831	Intermodal Space Centers           	         $4962500.00	               $0.00	           	          $176989.00	29-nov-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	David Mucher/Len Lacour                 	ONE TRANQUILITY BASE          	                              	        35805	2567217175	010891730	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2000	         $3433833.00	08-jan-2001	           	10-jan-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	17-jul-2000	           	No 0 	FTA-172 of 290      	                              	02-jun-2000	           	16-jul-1999	27-nov-2000
WV37X012       	00	37	Operating Assistance for Job Access     	               $0.00	           	           	78300	WAYNE               	WV	WAYNE COUNTY COMMUNITY SERVICES ORGANIZATION, INC.                    	WAYNE X-PRESS        	         5848	Operating Assistance for Job Access	               $0.00	               $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-2001	          $175000.00	21-sep-2001	           	22-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	05-dec-2001	           	21-sep-2001	           	No 0 	.                   	                              	           	           	26-may-2000	21-sep-2001
OR030081       	01	03	FY 01 5309 Bus Purchase                 	               $0.00	           	           	79000	SANDY               	OR	CITY OF SANDY                                                         	SANDY                	         5877	5309 Bus Purchase                  	           $98110.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Gehrke                            	38348 PIONEER BLVD.           	                              	        97055	5036685569	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2001	          $217870.00	28-sep-2001	           	18-oct-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	04-dec-2001	           	28-sep-2001	           	No 0 	AMEND # 000321      	                              	           	           	21-aug-2001	           
NY380004       	00	38	OVER THE ROAD ACCESSIBILITY             	               $0.00	           	           	78200	MAHWAH              	NJ	SHORTLINE COACH USA - HUDSON TRANSIT LINE, INC.                       	SHORTLINE            	         5889	OVER THE ROAD ACCESSIBILITY        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Brian Sterman                           	                              	4 Leisure Way                 	         7430	2015293666	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $189000.00	09-nov-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-nov-2001	           	Yes 1	.                   	                              	           	           	13-sep-2000	           
NY380003       	00	38	PURCHASE LIFTS                          	               $0.00	           	           	78200	KINGSTON            	NY	ADIRONDACK TRANSIT LINES, INC.                                        	ADIRONDACK TRAILWAYS 	         5890	PURCHASE LIFTS                     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	BRIAN STERMAN                           	411 WASHINGTON AVENUE         	                              	        12401	9143394230	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $162000.00	09-nov-2001	           	           	SFC - Sent for Certification	6 Other               	               $0.00	           	           	09-nov-2001	           	Yes 1	.                   	                              	           	           	06-sep-2001	           
GA90X142       	00	90	Regional Transit Action Plan            	               $0.00	           	           	78400	ATLANTA             	GA	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	GRTA                 	         5891	Regional Transit Action Plan       	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tony Dittmeier                          	245 PEACHTREE CENTER AVE. NE  	SUITE 900                     	        30303	4044633000	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-jun-2001	         $1600000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	07-sep-2001	           	No 0 	5-11                	                              	           	           	10-may-2001	06-jun-2001
GA90X144       	00	90	Clayton County Transit System           	               $0.00	           	           	78400	ATLANTA             	GA	GEORGIA REGIONAL TRANSPORTATION AUTHORITY                             	GRTA                 	         5891	Clayton County Transit System      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Tony Dittmeier                          	245 PEACHTREE CENTER AVE. NE  	SUITE 900                     	        30303	4044633000	130890280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-aug-2001	         $7568840.00	13-sep-2001	26-sep-2001	11-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	07-sep-2001	           	No 0 	12                  	                              	           	           	10-may-2001	06-jun-2001
OR030078       	01	03	Improvements to Intermodal Facility     	               $0.00	           	           	79000	WARRENTON           	OR	SUNSET EMPIRE TRANSPORTATION DISTRICT                                 	SETD                 	         5892	Intermodal Ctr  Property Acquisitio	          $294329.00	               $0.00	           	          $294329.00	26-apr-2001	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Gehrke / Beth Sier                	465 NE SKIPANON               	                              	        97146	5038617433	410072180	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-sep-2001	          $792252.00	10-aug-2001	           	07-sep-2001	SFC - Sent for Certification	1 Construction        	               $0.00	05-dec-2001	           	13-jun-2001	           	No 0 	#11562 amnd 00-03-09	                              	           	           	08-mar-2001	           
NV030022       	00	03	CNG Buses and Fueling Facility          	               $0.00	           	           	78900	Zephyr Cove         	NV	Tahoe Transportation District                                         	TTD                  	         5896	CNG Buses and Fueling Facility     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Jerome Wiggins                          	P.O. Box 10630                	                              	        89448	7755884547	320050250	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	10-aug-2001	         $2500000.00	10-sep-2001	           	09-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	05-sep-2001	           	No 0 	8                   	                              	           	           	11-apr-2001	07-may-2001
DC267101       	01	26	International Trade Specialist          	               $0.00	           	           	67000	WASHINGTON          	DC	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	US DOC - ITA         	         5901	International Trade Specialist     	           $58031.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Rita Daguillard                         	14TH & CONSTITUTION NW        	HCH BLDG, RM 3810             	        20230	2024825205	110010010	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	           	           $61242.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	24-jan-2001	           	24-jan-2001	           	Yes 1	                    	                              	           	           	           	           
DC267208       	00	26	Mexico Trade Mission                    	               $0.00	           	           	67000	WASHINGTON          	DC	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	US DOC - ITA         	         5901	Mexico Trade Mission               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Rita Daguillard                         	14TH & CONSTITUTION NW        	HCH BLDG, RM 3810             	        20230	2024825205	110010010	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	           $22154.00	           	           	           	N/A - Not Applicable        	4 R&D or Demo         	               $0.00	04-dec-2001	           	27-nov-2001	           	Yes 1	47                  	                              	           	           	           	           
DC267102       	02	26	Support for S.E. Asia trade mission     	               $0.00	           	           	67000	WASHINGTON          	DC	US DEPT. OF COMMERCE INTERNATIONAL TRADE ADMIN.                       	US DOC - ITA         	         5901	Support for S.E. Asia trade mission	           $83871.00	               $0.00	           	               $0.00	           	No 0 	Public Contractor  3        	No 0 	No 0 	Rita Daguillard                         	14TH & CONSTITUTION NW        	HCH BLDG, RM 3810             	        20230	2024825205	110010010	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	           	            $7922.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	06-aug-2001	           	31-jul-2001	           	Yes 1	47                  	                              	           	           	           	           
AK37X001       	01	37	Job Access - Capital for Vans & Ops     	               $0.00	           	           	79000	SOLDOTNA            	AK	CENTRAL AREA RURAL TRANSIT SYSTEM, INC                                	CARTS INC            	         5903	Job Access - Capital for Vans & Ops	          $500000.00	               $0.00	           	          $256322.00	12-oct-2001	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Jennifer Bowman 206.220.7953            	P.O. BOX 993                  	                              	        99669	9072628900	Alaska   	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2001	          $498900.00	           	           	           	SFI - Sent for Information  	2 Equipment           	               $0.00	           	           	28-sep-2001	           	No 0 	                    	                              	           	           	22-aug-2000	           
PA030330       	00	03	Construct Intermodal Facility           	               $0.00	           	           	78300	WILKES BARRE        	PA	CITY OF WILKES-BARRE REDEVELOPMENT AUTHORITY                          	CITY OF WILKES BARRE 	         5909	Construct Intermodal Facility      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	40 EAST MARKET STREET         	                              	        18711	5702084103	400799340	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $2706419.00	20-jul-2001	           	           	SFC - Sent for Certification	1 Construction        	               $0.00	           	           	20-jul-2001	           	No 0 	                    	                              	           	           	26-jul-2000	20-jul-2001
OR030085       	00	03	Transit Vehicles                        	               $0.00	           	           	79000	NEWPORT             	OR	LINCOLN COUNTY TRANSPORTATION SERVICE DISTRICT                        	LINCOLN COUNTYTRANSIT	         5910	Transit Vehicles                   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Mitzi McMahan                           	410 NE HARNEY STREET          	                              	        97365	5415741292	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-sep-2001	          $245274.00	22-mar-2001	           	13-apr-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	17-aug-2001	           	22-mar-2001	           	No 0 	11484 amd 00-03-17A 	                              	           	           	03-apr-2001	25-jan-2001
CA380004       	00	38	FY 2001 - 1 inter lift                  	               $0.00	           	           	65000	MERCED              	CA	VIA ADVENTURES                                                        	VIA                  	         5921	FY 2001 - 1 inter lift             	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	D.Turchie                               	300 GROGAN AVE.               	                              	        95340	2093841315	060472150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $17977.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-oct-2001	           	Yes 1	.                   	                              	           	           	           	           
NV380004       	00	38	FY 2001 IFR Training                    	               $0.00	           	           	65000	CARSON CITY         	NV	GOLDEN STATE COACHES DBA FRONTIER TOURS                               	FRONTIER TOURS       	         5922	FY 2001 IFR Training               	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	D. Turchie                              	1923 NORTH CARSON ST          	SUITE 105                     	        89701	8006470800	325100050	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $22500.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	11-oct-2001	           	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	                    	                              	           	           	           	           
DC267202       	00	26	New Starts Oversight Database           	               $0.00	           	           	62000	VIENNA              	VA	ACTIONET, INC.                                                        	ActionNet            	         5930	New Starts Oversight Database      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private Contractor  4       	No 0 	No 0 	Fred Ford TAD-20                        	8300 BOONE BLVD.              	SUITE 500                     	        22182	7032040090	510592510	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $158300.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	29-sep-2000	           	27-sep-2000	           	Yes 1	                    	                              	           	           	           	           
PA380017       	00	38	Training                                	               $0.00	           	           	78300	BUTLER              	PA	BUTLER MOTOR TRANSIT                                                  	BUTLER MOTOR TRANSIT 	         5932	Training                           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Florence Bicchetti 215-656-7100         	210 S. MONROE STREET          	P.O. Box 1602                 	        16003	7242821000	420191020	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	            $6300.00	04-dec-2001	04-dec-2001	           	SFC - Sent for Certification	5 Training            	               $0.00	           	           	04-dec-2001	           	Yes 1	.                   	                              	           	           	           	           
PA380015       	00	38	Purchase lift & training                	               $0.00	           	           	78300	AVIS                	PA	SUSQUEHANNA TRANSIT COMPANY                                           	SUSQUEHANNA TRANSIT  	         5940	Purchase lift & training           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Janet Kampf                             	P.O. BOX U                    	                              	        17721	5707535125	420350350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	           $25200.00	16-oct-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	16-oct-2001	           	Yes 1	.                   	                              	           	           	           	           
PA380016       	00	38	Wheelchair lifts and training           	               $0.00	           	           	78300	CLEARFIELD          	PA	FULLINGTON AUTO BUS COMPANY                                           	FABCO                	         5941	Wheelchair lifts and training      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Florence Bicchetti                      	P.O. BOX 211                  	                              	        16830	8147657871	420331430	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-dec-2001	          $109523.00	25-oct-2001	           	23-nov-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	05-dec-2001	           	25-oct-2001	           	Yes 1	.                   	                              	           	           	17-jan-2001	           
WI380002       	00	38	WHEELCHAIR LIFTS & TRAINING             	               $0.00	           	           	78500	GREEN BAY           	WI	LAMERS BUS LINES, INC.                                                	LBL                  	         5950	WHEELCHAIR LIFTS & TRAINING        	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	LINDA GLOVER                            	2407 SOUTH POINT ROAD         	                              	        54313	9204963600	550092000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-oct-2000	           $40515.00	25-jan-2001	           	15-feb-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	15-may-2001	           	07-dec-2000	           	Yes 1	                    	                              	           	           	           	           
WI380005       	00	38	Over the Road Bus Program               	               $0.00	           	           	78500	WAUKESHA            	WI	WISCONSIN COACH LINES GROUP                                           	WISC COACH           	         5953	Over the Road Bus Program          	               $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)    	01-nov-2001	           $42500.00	12-sep-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	12-sep-2001	           	Yes 1	.                   	                              	           	           	           	           
AL380001       	00	38	OTRB Vehicle Retrofit & Training        	               $0.00	           	           	78400	TALLASSEE           	AL	INGRAM BUS LINES, INC.  (A.A. CROW CORP.)                             	IBLI                 	         5955	OTRB Vehicle Retrofit & Training   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	David Mucher                            	313 JORDAN AVENUE             	                              	        36078	3342832750	TRO4     	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2000	           $15000.00	06-mar-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	24-oct-2000	           	Yes 1	Not Applicable      	                              	           	           	           	           
AL380002       	00	38	OTRB Vehicle Retrofit & Training        	               $0.00	           	           	78400	MOBILE              	AL	COLONIAL TRAILWAYS                                                    	CTI                  	         5956	OTRB Vehicle Retrofit & Training   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	David Mucher                            	2521 HALLS MILL ROAD          	P.O. BOX 6553                 	        36606	2054768687	010972100	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2000	           $35900.00	06-mar-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	26-oct-2000	           	Yes 1	Not Applicable      	                              	           	           	           	           
AL380003       	00	38	OTRB Vehicle Retrofit & Training        	               $0.00	           	           	78400	MONTGOMERY          	AL	CAPITAL MOTOR LINES, INC                                              	CMLI                 	         5957	OTRB Vehicle Retrofit & Training   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	David Mucher                            	520 NORTH COURT STREET        	P.O. BOX 1427                 	        36611	3348324166	011012130	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2000	           $36300.00	06-mar-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	26-oct-2000	           	Yes 1	Not Applicable      	                              	           	           	           	           
ID380001       	00	38	Install lift in existing coach          	               $0.00	           	           	79000	CALDWELL            	ID	COMMUTERS BUS, INC                                                    	CommutersBus         	         5958	Install lift in existing coach     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 771                  	                              	        83606	2084590459	         	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-sep-2001	           $12435.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	05-dec-2001	           	No 0 	Not required        	                              	           	           	22-aug-2001	           
CO030122       	00	03	Purchase 2  accessible expansion co     	               $0.00	           	           	78800	BRECKENRIDGE        	CO	TOWN OF BRECKENRIDGE                                                  	BRECK                	         5961	Purchase 2  accessible expansion co	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Dave Beckhouse                          	1095 AIRPORT ROAD             	P.O. BOX 168                  	        80424	9705473153	081170220	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-may-2001	          $388335.00	07-sep-2001	           	10-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	28-nov-2001	           	06-sep-2001	           	No 0 	                    	                              	           	           	26-oct-2001	02-apr-2001
AL380004       	00	38	OTRB Lift Acquisition                   	               $0.00	           	           	78400	BIRMINGHAM          	AL	BUSCO, INC.                                                           	BUSCO                	         5964	OTRB Lift Acquisition              	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	David Mucher                            	4811 1ST AVENUE NORTH         	                              	        35232	2055918811	010730350	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-oct-2000	           $15000.00	06-mar-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	24-nov-2000	           	Yes 1	N/A                 	                              	           	           	           	           
FL380002       	00	38	BUS ACCESSBILITY                        	               $0.00	           	           	78400	ORLANDO             	FL	P&S TRANSPORTATION, INC COACH USA                                     	COACH USA - P&S TRANS	         5967	BUS ACCESSBILITY                   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	DEREK SCOTT/TOM McCORMICK               	4950 L.B. MCLEOD RD           	                              	        32811	7136703209	120952360	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	02-feb-2001	           $59957.00	12-dec-2000	           	11-jan-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	12-dec-2000	           	Yes 1	N/A (OTRB Applic.)  	                              	           	           	           	           
IL030223       	00	03	CAPITAL PURCHASE                        	               $0.00	           	           	65000	HARVEY              	IL	CITY OF HARVEY                                                        	COH                  	         5983	CAPITAL PURCHASE                   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	LINDA GLOVER                            	15320 BROADWAY AVENUE         	                              	        60426	7082105300	170313790	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $247579.00	05-dec-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	30-nov-2001	           	Yes 1	.                   	                              	           	           	           	           
IL37X010       	00	37	Van Transportation Service              	               $0.00	           	           	78500	BLOOMINGTON         	IL	YWCA OF MCLEAN COUNTY                                                 	YWCA                 	         5994	Van Transportation Service         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Linda F. Glover                         	1201 HERSHEY ROAD             	                              	        61704	3096620461	171130840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	28-apr-2001	           $37500.00	15-jun-2001	           	31-jul-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	19-jul-2001	           	15-jun-2001	           	Yes 1	                    	                              	           	           	           	           
ID030013       	00	03	Purchase of one 30-ft. bus              	               $0.00	           	           	79000	TWIN FALLS          	ID	College of Southern Idaho - Trans IV Buses                            	Trans IV Bus         	         5996	Purchase of one 30-ft. bus         	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Elizabeth K.M. Sier                     	P.O. BOX 1238                 	                              	        83303	2087362133	16000000 	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-sep-2001	           $77943.00	11-oct-2001	           	01-nov-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	27-sep-2001	           	No 0 	PD4007              	                              	           	           	16-nov-2001	03-jun-2001
LA90X236       	00	90	Capital, Planning, and Operating        	               $0.00	           	           	78600	HOUMA               	LA	HOUMA TERREBONNE PARISH CONSOL. GOVT.                                 	HOUMA TPCG           	         6043	Capital, Planning, and Operating   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	                                        	POST OFFICE BOX 2768          	                              	        70361	5048736565	221091070	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	          $481636.00	28-sep-2001	           	02-oct-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	28-sep-2001	           	No 0 	                    	                              	15-nov-2000	           	21-jun-1999	01-feb-2001
OR030093       	00	03	FY01 Two <30 ft buses with amenitie     	               $0.00	           	           	79000	Molalla             	OR	SOUTH CLACKAMAS TRANSPORTATION DISTRICT                               	Clackamas            	         6069	FY01 Two <30 ft buses with amenitie	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	Linda Gehrke & Elizabeth Sier           	P.O. Box 517                  	                              	        97038	5036327000	410000000	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-nov-2001	           $89128.00	21-sep-2001	           	25-sep-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	04-dec-2001	           	19-sep-2001	           	No 0 	12081amd000321      	                              	           	           	27-sep-2001	           
WV37X013       	00	37	Capital & Operating (Job Access)        	               $0.00	           	           	78300	BECKLEY             	WV	RALEIGH COUNTY COMMUNITY ACTION ASSOCIATION, INC                      	RCCAA                	         6079	Capital & Operating (Job Access)   	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Crippen (215-656-7100)            	P.O. BOX 3066                 	                              	        25801	3042526396	540810170	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	31-mar-2002	          $150000.00	30-nov-2001	           	           	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	16-nov-2001	           	No 0 	.                   	                              	           	           	29-jun-2001	           
TX380006       	00	38	Retrofit OTRBs w/ accessibility fea     	               $0.00	           	           	78600	KERRVILLE           	TX	KERRVILLE BUS COMPANY INC                                             	KERRVILLE            	         6081	Retrofit OTRBs w/ accessibility fea	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Donna Murray                            	222 SIDNEY BAKER SOUTH        	                              	        78028	2102267727	482653670	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	30-oct-2001	          $192220.00	16-aug-2001	           	18-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	18-sep-2001	           	Yes 1	                    	                              	           	           	           	           
TX380005       	00	38	Retrofit buses w/ accessibility fea     	               $0.00	           	           	78600	HOUSTON             	TX	EL EXPRESO, INC                                                       	EL EXPRESO           	         6082	Retrofit buses w/ accessibility fea	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Donna Murray                            	812 DELANO                    	                              	        77003	7132361926	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2001	           $45000.00	16-aug-2001	           	18-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	18-sep-2001	           	Yes 1	                    	                              	           	           	           	           
OK380001       	00	38	Provide lift equipped coaches           	               $0.00	           	           	65000	OKLAHOMA CITY       	OK	PASSENGER TRANSPORTATION SPECIALISTS, INC/RED CARPET CHARTERS         	RED CARPET           	         6083	Provide lift equipped coaches      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Donna Murray                            	PO BOX 94626                  	                              	            0	4056725100	401093550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $45800.00	16-aug-2001	           	21-sep-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	03-oct-2001	           	Yes 1	.                   	                              	           	           	           	           
TX380007       	00	38	Retrofit 1 bus w/ADA accessibility      	               $0.00	           	           	78600	CORPUS CHRISTI      	TX	FUN TIME TOURS                                                        	FUN TIME             	         6084	Retrofit 1 bus w/ADA accessibility 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Donna Murray                            	5875 AGNES                    	                              	        78906	3612897965	483551550	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2001	           $36600.00	16-aug-2001	           	18-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	18-sep-2001	           	Yes 1	                    	                              	           	           	           	           
TX380008       	00	38	Retrofit buses w/ accessibility fea     	               $0.00	           	           	78600	GRAND PRAIRIE       	TX	VAUGHT CHARTERS                                                       	VAUGHT               	         6085	Retrofit buses w/ accessibility fea	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Donna Murray                            	710 EAST DAVIS                	                              	        75050	9722634313	480002800	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2001	           $30600.00	16-aug-2001	           	18-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	18-sep-2001	           	Yes 1	                    	                              	           	           	           	           
TX380009       	00	38	Retrofit buses w/ accessibility fea     	               $0.00	           	           	65000	HOUSTON             	TX	GULF COAST TRANSPORTATION, INC                                        	GCTI                 	         6086	Retrofit buses w/ accessibility fea	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Donna Murray                            	950 MCCARTY DRIVE             	                              	        77029	7136710991	482013280	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-nov-2001	           $94400.00	16-aug-2001	           	25-sep-2001	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	03-oct-2001	           	Yes 1	.                   	                              	           	           	           	           
TN267003       	00	26	Shared Comm. and NPS Projects           	               $0.00	           	           	67000	OAK RIDGE           	TN	DEPARTMENT OF ENERGY/OAK RIDGE NATIONAL LABORATORY                    	DOE/ORNL             	         6099	Shared Comm. and NPS Projects      	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	William Wiggins                         	PO BOX 2008  MS-6206          	                              	        37831	8655745003	         	A (Active)	I (Interagency Agreement)      	               $0.00	           	           	N (None)    	15-oct-2001	          $350000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	17-sep-2001	           	05-sep-2001	           	Yes 1	                    	                              	           	           	           	           
DC081003       	00	08	ACAT Commuter Choice Marketing          	               $0.00	           	           	71000	WASHINGTON          	DC	CLEAN AIR AND TRANSPORTATION, INC                                     	CATI                 	         6104	ACAT Commuter Choice Marketing     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Abbe Marner                             	1875 CONNECTICUT AVE NW       	STE 1016                      	        20009	2023873500	110010010	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-oct-2001	           $25000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	31-aug-2001	           	Yes 1	                    	                              	           	           	           	           
WV37X014       	00	37	Operating Assistance (Job Access)       	               $0.00	           	           	78300	MORGANTOWN          	WV	MONONGALIA COUNTY URBAN MASS TRANSIT AUTHORITY                        	MCUMTA               	         6105	Operating Assistance (Job Access)  	               $0.00	               $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-dec-2001	          $185000.00	24-sep-2001	           	27-sep-2001	SFC - Sent for Certification	   Unspecified        	               $0.00	           	           	24-sep-2001	           	No 0 	.                   	                              	           	           	           	           
CT533072       	00	00	Capital, Planning                       	               $0.00	           	           	78600	BATON ROUGE         	LA	CAPITAL TRANSPORTATION CORPORATION                                    	CTC                  	         6106	Capital, Planning                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	JOHN SWEEK                              	2250 FLORIDA BLVD             	                              	        70802	2253898920	220330150	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	         $4356565.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	05-jun-2001	           	No 0 	33 - 34             	                              	           	           	           	03-oct-2001
NM267003       	00	26	NM Client Referral, Ridership and F     	               $0.00	           	           	67000	ALBUQUERQUE         	NM	UNIVERSITY OF NEW MEXICO, BOARD OF REGENTS                            	UNMBOR               	         6107	NM Client Referral, Ridership and F	               $0.00	               $0.00	           	               $0.00	           	No 0 	Public, Not a Contractor  1 	No 0 	No 0 	William Wiggins                         	SCHOLES HALL, ROOM 102        	                              	        87131	5052777647	350010030	A (Active)	C (Cooperative Agreement)      	               $0.00	           	           	N (None)    	13-oct-2001	          $300000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	28-sep-2001	           	28-sep-2001	           	Yes 1	                    	                              	           	           	           	           
HI380001       	00	38	Other - 2 wh lifts                      	               $0.00	           	           	78900	HONOLULU            	HI	ROBERTS TOURS & TRANSPORTATION, INC                                   	RTTI                 	         6108	Other - 2 wh lifts                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Ingrid Libao                            	680 IWILEI ROAD, STE 700      	                              	        96817	8085237750	150032400	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $50400.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	20-nov-2001	           	Yes 1	.                   	                              	           	           	           	           
CA380005       	00	38	1 wheelchair lift                       	               $0.00	           	           	78900	PISMO BEACH         	CA	B & G PROMOTIONS, INC                                                 	BGPI                 	         6109	1 wheelchair lift                  	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Ingrid Libao                            	897 OAK PARK BLVD             	STE 272                       	        93449	8054747997	060793370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $30362.00	           	           	           	N/A - Not Applicable        	2 Equipment           	               $0.00	           	           	20-nov-2001	           	Yes 1	.                   	                              	           	           	           	           
CA380007       	00	38	IFR , Training                          	               $0.00	           	           	78900	PISMO BEACH         	CA	AMERICAN STAR TOURS                                                   	AST                  	         6110	IFR , Training                     	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Donna Truchie/Ingrid Libao              	897 OAK PARK BLVD, STE 204    	                              	        93449	          	060793370	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $22608.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	20-nov-2001	           	Yes 1	.                   	                              	           	           	           	           
CA380006       	00	38	Training                                	               $0.00	           	           	78900	SAN FRANCISCO       	CA	GROSVENOR BUS LINES                                                   	GBL                  	         6112	Training                           	               $0.00	               $0.00	           	               $0.00	           	No 0 	Not Specified  0            	No 0 	No 0 	Donna Turchie/Ingrid Libao              	350 EIGHT ST                  	                              	        94103	4155587394	060753290	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $37500.00	           	           	           	N/A - Not Applicable        	5 Training            	               $0.00	           	           	20-nov-2001	           	Yes 1	.                   	                              	           	           	           	           
PA380022       	00	38	Over-the-Road Bus Program               	               $0.00	           	           	78300	DUNCANSVILLE        	PA	FANTASY LAND CRUISES INC                                              	FLCI                 	         6125	Over-the-Road Bus Program          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Roscher                           	3434 RTE 764 SUGAR RUN PLAZA  	                              	        16635	8149445353	421016540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-mar-2002	           $30600.00	03-dec-2001	04-dec-2001	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	03-dec-2001	           	Yes 1	.                   	                              	           	           	           	           
IN380003       	00	38	LIFTS AND TRAINING                      	               $0.00	           	           	78500	TERRE HAUTE         	IN	TURNER COACHES INC                                                    	TCI                  	         6129	LIFTS AND TRAINING                 	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	LINDA GLOVER                            	2135 EAST MARGARET DRIVE      	PO BOX 2825                   	        47802	8122325252	181674840	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	           	           $24300.00	29-nov-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	29-nov-2001	           	Yes 1	.                   	                              	           	           	           	           
PA380018       	00	38	Over-the-Road Bus Program               	               $0.00	           	           	78300	GREENVILLE          	PA	O.D. ANDERSON INC/ANDERSON COACH & TOUR                               	ODAIACT              	         6130	Over-the-Road Bus Program          	               $0.00	               $0.00	           	               $0.00	           	No 0 	Private, Not a Contractor  2	No 0 	No 0 	Karen Roscher                           	ONE ANDERSON PLAZA            	                              	        16125	7245888310	421018540	A (Active)	G (Grant)                      	               $0.00	           	           	N (None)    	01-mar-2002	           $57100.00	04-dec-2001	           	           	SFC - Sent for Certification	2 Equipment           	               $0.00	           	           	04-dec-2001	           	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	                    	                              	           	           	           	           
IT267010       	00	26	Real-time Traveler Info Assess          	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Real-time Traveler Info Assess     	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Brian P. Cronin                         	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-sep-2001	          $300000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	21-aug-2001	           	10-aug-2001	           	Yes 1	.                   	                              	           	           	           	           
DC267086       	00	26	New Transit Technology Assurance -      	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	New Transit Technology Assurance - 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Henry Nejako                            	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-sep-2000	          $151500.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	10-feb-2000	           	22-sep-1999	           	Yes 1	.                   	                              	           	           	           	           
IT901005       	00	90	Financial Management Reviews            	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Financial Management Reviews       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sharon Pugh                             	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jul-2001	          $400000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	25-may-2001	           	17-may-2001	           	Yes 1	                    	                              	           	           	           	           
IT901004       	00	90	Financial Management Reviews            	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Financial Management Reviews       	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Sharon Pugh                             	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jul-2001	          $400000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	25-may-2001	           	15-may-2001	           	Yes 1	                    	                              	           	           	           	           
IT905003       	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)    	31-aug-2001	            $1500.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	23-mar-2001	           	16-mar-2001	           	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 	Tom Buffkin                             	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	25-may-2001	           	01-may-2001	           	Yes 1	                    	                              	           	           	           	           
IT081001       	00	08	Guidance and Outreach on the Flex.      	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Guidance and Outreach on the Flex. 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Paul Branch                             	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jul-2001	           $92430.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	22-may-2001	           	Yes 1	                    	                              	           	           	           	           
IT901006       	00	90	Compliance for Non-TMA's and TMA        	               $0.00	           	           	71000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Compliance for Non-TMA's and TMA   	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Susan Grosser                           	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	03-sep-2001	          $300000.00	           	           	           	N/A - Not Applicable        	3 Planning            	               $0.00	           	           	20-jun-2001	           	Yes 1	                    	                              	           	           	           	           
IT265002       	00	26	TSI Course Development                  	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	TSI Course Development             	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Edith Rodano                            	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-jun-2001	          $200000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	10-may-2001	           	12-apr-2001	           	Yes 1	                    	                              	           	           	           	           
IT267011       	00	26	ATIS Human Factors                      	               $0.00	           	           	67000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	ATIS Human Factors                 	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Brian P. Cronin                         	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	           	          $300000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	21-aug-2001	           	10-aug-2001	           	Yes 1	                    	                              	           	           	           	           
IT905006       	00	90	STATE MANAGEMENT                        	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	STATE MANAGEMENT                   	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	KEN MACKEL                              	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	15-feb-2002	             $500.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	27-apr-2001	           	26-apr-2001	           	Yes 1	2G15-01             	DTFT6097C41001                	           	           	           	           
IT265004       	00	26	Safety & Security Preparedness          	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Safety & Security Preparedness     	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Edith Rodano                            	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	30-sep-2001	          $100000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	13-jun-2001	           	Yes 1	                    	                              	           	           	           	           
IT905005       	00	90	Triennial Review Contracts              	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Triennial Review Contracts         	               $0.00	               $0.00	           	               $0.00	           	Yes 1	Public, Not a Contractor  1 	No 0 	No 0 	Kay Luongo                              	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	01-feb-2001	            $2000.00	           	           	           	N/A - Not Applicable        	6 Other               	               $0.00	27-apr-2001	           	18-apr-2001	           	Yes 1	2G15-01             	                              	           	           	           	           
IT905004       	00	90	Procurement System Reviews 8a           	               $0.00	           	           	65000	WASHINGTON          	DC	TO BE SELECTED BY FTA COMPETITIVE BID                                 	TO BE SELECTED       	         9999	Procurement System Reviews 8a      	               $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)    	           	             $500.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	12-apr-2001	           	19-mar-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 	Sean Ricketson                          	400 7TH ST, SW                	                              	        20590	0000000000	         	A (Active)	P (Procurement)                	               $0.00	           	           	N (None)    	25-jul-2001	          $146000.00	           	           	           	N/A - Not Applicable        	   Unspecified        	               $0.00	           	           	25-jul-2001	           	Yes 1